ADM Group

Job Description:- Custom Compliances EPDMS / IPDMS compliance. Duty drawback / RODTEP. Custom duty payment. ITEK stuffing seal application. General Accounting & Taxation Account Receivable – daily receipt entries, weekly collection report (plan Vs actual), follow up with sales team for timely collection, customer reconciliation, support to sales and dispatch team for GST related issue as and when require, ageing of pending GRN at customer end, monthly customer ageing MIS. Support in month closing and MIS, statutory audit, tax audit and GST audit. Investment accounting & related MIS. Monthly sales flash report Maintain Import and export register for the purpose of statutory audit and GST return filing. And maintain record of shipping bill, BOE, BL. C- Banking & Treasury Daily bank reconciliation statement and weekly cash flow. PCFC / PCRE loan application. Realisation of export collection, BRC. Maintain loan repayment schedule and its accounting. Skill set require:- SAP knowledge. Hands on experience of excel. Finding solution on critical issues. Knowledge of TDS, GST and customs. Qualification:- B.COM / M.COM / MBA Experience:- 4 to 6 years