Responsibilities:
Manage Accounts Payable (AP) and Accounts Receivable (AR), generate customer invoices, verify vendor bills, process payments, perform bank and ledger reconciliations, record journal entries, assist in financial closing, prepare GST/TDS reports, maintain audit records, and monitor customer credit limits and payment terms.
Requirements:
Bachelor’s degree in Commerce, Accounting, Finance, or a related field. 1–2 years of accounting experience, preferably in logistics, freight forwarding, shipping, or customs brokerage. Knowledge of accounting principles, GST/TDS, and bookkeeping. Proficiency in TallyPrime and Microsoft Excel. Strong attention to detail, accuracy, communication, and coordination skills.