Job Responsibilities
- Manage accounts payable and receivable
- Prepare and maintain financial records, ledgers, and statements
- Handle GST, TDS, and other tax filings and compliances
- Reconcile bank statements
- Prepare monthly/quarterly/annual financial reports
- Coordinate with external auditors during audits
- Monitor and control export documentation-related billing and costs
- Maintain general ledger entries and ensure accuracy in financial records
- Ensure compliance with Indian accounting standards and export regulations
- Assist in budgeting and forecasting activities
- Assist in day to day bank paperwork
- Assist management with other miscellaneous tasks
Requirements
- Bachelor’s degree in Accounting, Commerce, or related field (CA Inter or M.Com preferred)
- 5+ years of accounting experience, preferably in an export/trading company
- Strong knowledge of Tally ERP, MS Excel, and accounting software
- Good understanding of GST, TDS, and export documentation (e.g., shipping bills, invoices, BRCs, etc.)
- Attention to detail and strong organizational skills
- Ability to work independently and meet deadlines
Preferred Skills
- Experience with DGFT, ICEGATE, and RBI-related compliances
- Familiarity with letter of credit (LC), foreign exchange accounting
- Communication skills for coordination with banks and clients
Job Type: Full-time
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Experience:
- Accounting: 5 years (Required)
Work Location: In person
