Job Responsibilities:
- Handle day-to-day accounting entries in Tally / accounting software
- Manage accounts receivable and accounts payable
- Monitor customer outstanding and coordinate for payment follow-ups
- Process supplier payments including international remittances for imports
- Maintain and reconcile bank statements and company ledgers
- Prepare and file GST returns and ensure statutory compliance
- Maintain purchase records, sales invoices, and documentation
- Coordinate with CHA, suppliers, and banks for import-related documentation
- Track inward shipments, invoices, and import payment schedules
- Assist in monthly financial reports and audit documentation
Requirements:
- Minimum 2–4 years experience in Accounts
- Knowledge of GST, TDS, and basic compliance
- Experience in import documentation or international payments preferred
- Proficiency in Tally, Excel, and basic accounting practices
- Good communication and organisational skills
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
