Location: Vadodara, Gujarat
Key Responsibilities:
Accounting & Office Management:
• Maintain day-to-day books of accounts (Tally or similar software). • Manage general ledger, journal entries, and reconciliation. • Handle accounts payable and receivable. • Prepare monthly, quarterly, and annual financial reports. • Assist with budgeting and cost control. • Manage petty cash and banking transactions.GST Compliance: • File monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9). • Manage input tax credit and reconcile with GSTR-2A/2B. • Ensure GST compliance for both domestic and export sales. • Maintain proper documentation for GST audits and assessments.Export Operations: • Prepare and manage export documentation: invoice, packing list, shipping bill, bill of lading, etc. • Coordinate with CHA, shipping lines, and freight forwarders. • Handle pre-shipment and post-shipment finance documentation. • Ensure compliance with DGFT and RBI regulations.Export Incentives: • File applications for export incentives under schemes such as: • RoDTEP (Remission of Duties and Taxes on Export Products) • RoSCTL (for textile exporters, if applicable) • Advance Authorisation / EPCG (if applicable) • Monitor status and follow up for realization of incentive claims. • Liaise with DGFT and other regulatory authorities as needed.Required Qualifications: • Education: B.Com / M.Com / CA Inter / MBA (Finance) • Experience: 3–7 years in accounting, GST, and export documentation • Software Skills: Tally ERP, MS Excel, familiarity with ICEGATE and DGFT portals • Knowledge of: Indian taxation, GST law, FEMA, and export documentation