Data Entry and handling of all types of transactions and vouchers (cash, bank, purchase, sales, receipts, payments, JV etc.) into ZOHO (not Tally!)
Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports
Coordination with / within the warehouse/purchase/accounts/bank teams
Prepare accurate import-export documentation as per regulations
Ensure timely submission of pre & post shipment documents
Verify and process bills of lading, packing list, invoices, and certificates
Monitor shipment status and customs clearance processes
Ensure compliance with import/export regulations & assist in audits and reporting for import transactions