Key Responsibilities:
Maintain accurate records of all domestic and international transactions.
Handle invoices, payments, reimbursements, and vendor coordination.
Manage import/export payments and close transactions on time.
Prepare and file GST returns, TDS, e-way bills, and other tax documents.
Support preparation of financial statements (Balance Sheet, P&L).
Assist in audits (GST, logistics, etc.) and provide required documents.
Reconcile inventory, accounts, and logistics data.
Coordinate with banks, vendors, logistics, and internal teams.
Qualifications:
Education: B. Com or degree in Accounting/Finance.
Experience: 1–3 years in accounting, preferably in trading or import-export.
Software Skills: Tally ERP (or similar), MS Excel, MS Word.
Knowledge of: GST, TDS, Income Tax, LC, 15CA/CB, EDPMS, IDPMS, EEFC, eBRC, RODTEP, e-invoice, and logistics documentation.
Skills:
Detail-oriented and organized
Good communication and time management