Key Responsibilities
1. Core Accounting & ERP Management
Maintain accurate, up-to-date daily financial records using Tally Prime and company ERP systems.
Reconcile bank statements, ledgers, and accounts payable/receivable.
2. Billing & Invoicing
Generate accurate Sales Invoices and commercial bills in compliance with company policies and GST regulations.
Oversee the end-to-end customer billing cycle, resolving any discrepancies in pricing or quantities promptly.
3. Taxation & Compliance
Manage TDS (Tax Deducted at Source) computations, ensuring accurate deductions and timely filing.
Assist in preparing data for GST filing, tax audits, and other regulatory submissions.
4. Export & Import Documentation
Prepare, verify, and manage all necessary International Trade Documentation (e.g., Commercial Invoices, Packing Lists, Bills of Lading/Airway Bills, Certificates of Origin).
Coordinate with customs brokers, freight forwarders, and logistics partners to ensure smooth customs clearance for imports and exports.
Required Skills & Qualifications
Experience: 2* to 5* years of proven experience in an accounting or administrative role (manufacturing or trading sector experience is a plus).
Software Expertise: Advanced proficiency in Tally Prime and hands-on experience working within an ERP environment
Technical Knowledge:
Sound understanding of domestic tax compliance, specifically TDS and general GST rules.
Practical knowledge of Export/Import procedures and documentation frameworks.
Skills: Strong numerical accuracy, excellent organizational skills, and the ability to meet tight billing deadlines.
Education: Bachelor’s degree in Commerce (B Com), Finance, Accounting, or a related field.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: Hybrid remote in Rajkot, Gujarat
