Experience Required: 2–5 years (preferably in export/import or trading business)
Job Overview:
We are looking for a detail-oriented and reliable Accountant to manage financial operations in our export business. The candidate will be responsible for handling accounting, payment coordination, compliance, and supporting export documentation processes. The Candidate Should also be Comfortable In Travelling all across Gujarat.
Key Responsibilities:
- Maintain day-to-day accounting entries (Sales, Purchase, Expenses, Bank entries)
- Handle export-related accounting including invoices, LUT/Bond, and GST compliance
- Manage and track payment terms (LC, Advance, DA/DP, Credit period) with clients
- Coordinate with buyers, suppliers, and banks for payments and documentation
- Monitor accounts receivable & payable, and follow up for outstanding payments
- Reconcile bank statements and ledgers
- Assist in GST filings (GSTR-1, GSTR-3B) and export documentation compliance
- Handle TDS, income tax basics, and audit support
- Prepare MIS reports, cash flow statements, and financial summaries
- Work closely with logistics/shipping team for export documentation alignment
- Maintain proper documentation for invoices, shipping bills, and e-way bills
Required Skills:
- Strong knowledge of Odoo/ ERP software
- Good understanding of GST & export procedures
- Proficiency in MS Excel
- Strong communication skills for coordination with clients and vendors
- Attention to detail and ability to meet deadlines
Preferred Qualifications:
- B.Com / M.Com / Inter CA
- Experience in export/import or trading company
- Knowledge of foreign remittances and banking processes
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
