- Prepare and manage import and export invoices.
- Handle customer and vendor billing, debit notes, and credit notes.
- Verify shipping documents such as Commercial Invoice, Packing List, Bill of Lading, Airway Bill, and Purchase Orders.
- Maintain records of import/export transactions and ensure accurate accounting entries.
- Reconcile customer and vendor accounts.
- Process accounts payable and accounts receivable.
- Coordinate with CHA (Custom House Agent), freight forwarders, and logistics teams.
- Prepare and maintain GST, TDS, and other statutory records.
- Manage bank reconciliation, foreign remittances, and LC (Letter of Credit) documentation.
- Monitor outstanding payments and follow up with customers/vendors.
- Assist in monthly and yearly financial closing activities.
- Ensure compliance with import/export regulations and company policies.
- Generate MIS reports and support internal/external audits.
Pay: ₹40,000.00 - ₹50,000.00 per month
Education:
Work Location: In person
