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Shall be responsible for forex inward international banking management
· Shall be responsible for ensuring the timely reporting of all monthly financial information & provide to Ac Manager (Working Capital, Account receivable Account payable reports, PL, Cash flow)
· Shall be responsible for all type of voucher entry.
· Preparing MIS as per management requirement
· Shall be responsible for sharing debts ledger confirmation & feedback
· Shall be responsible for preparing working for Direct Taxes (TDS, TCS, and Advance Tax etc.)
· Shall be responsible for Assisting and preparing workings for various Audits ( Statutory Audit, Tax Audit, GST Audit, Department Audit)"
· Shall be responsible for monitoring and coordinate with outside units
· Shall be responsible for assisting with any additional tasks as assigned by the Company
· Shall be responsible for tracking GR/IR (goods-receipt/invoice-receipt) A/c for pending Invoices
· Coordinate with logistics and dispatch team.
· Shall be responsible for maintaining records & document like , delivery challan, LR & transporter data compile and review information for accuracy
Shall be responsible for recovering amount of outstanding bill /invoice from client
Job Type: Full-time
Pay: From ₹37,000.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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