Location - Vidyavihar
Key Responsibilities:
• Prepare Import Payment documents, track container status, and verify PI, PL, and House Bill of Lading.
• Prepare BOE submission letters and manage fund flows for import clients.
• Manage day-to-day entries for purchase/sales bills and expense vouchers
• Handle Income Tax, GST and TDS compliance and return filing.
• Assist in preparation of financial statements and audit working papers.
• Handle accounting, ledger scrutiny, reconciliations and finalisation of accounts.
• Assist in tax computations, notices and assessments.
• Coordinate with clients for required documents and information.
• Maintain proper audit and compliance documentation.
• Work on Tally, MS Excel and other accounting/taxation software.