Job Description

Shall be responsible for forex inward international banking management

Shall be responsible for ensuring the timely reporting of all monthly financial information & provide to Ac Manager (Working Capital, Account receivable Account payable reports, PL, Cash flow)

Shall be responsible for all type of voucher entry.

Preparing MIS as per management requirement

Shall be responsible for sharing debts ledger confirmation & feedback

Shall be responsible for preparing working for Direct Taxes (TDS, TCS, and Advance Tax etc.)

Shall be responsible for Assisting and preparing workings for various Audits ( Statutory Audit, Tax Audit, GST Audit, Department Audit)"

Shall be responsible for monitoring and coordinate with outside units

Shall be responsible for assisting with any additional tasks as assigned by the Company

Shall be responsible for tracking GR/IR (goods-receipt/invoice-receipt) A/c for pending Invoices

Coordinate with logistics and dispatch team.

Shall be responsible for maintaining records & document like , delivery challan, LR & transporter data compile and review information for accuracy

Shall be responsible for recovering amount of outstanding bill /invoice from client

Job Type: Full-time

Pay: From ?20,000.00 per month

Benefits:

• Paid sick time

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Ability to commute/relocate:

• Changodar, Ahmedabad, Gujarat: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Tally: 1 year (Preferred)
• total work: 2 years (Preferred)
• Accounting: 2 years (Required)

Work Location: In person