36 Export Accounting Jobs

1)Prepare financial statements 2)Handle GST, TDS, and income tax filings 3) Coordinate with auditors, CAs, and government departments 4) Accounts payable and vendor/client 5) Manage export documentation, inventory, and logistics coordination

A machine mfg company is looking Account Manager (Exp must be Export & Import Accounting) @ GST TDS Export Import Accounting Bank Coordination Handle end-to-end import & export documentation: Bill of Entry, Shipping Bills, Letter of Credit, BRCs . Required Candidate profile Exp must be in Export & Import Accounting & B2B product/manufacturing/trading environment Must be good in English Strong analytical, problem-solving & vendor management skills Sachin 70390 15156

Key Responsibilities Independently handle finalisation of accounts : Balance Sheet, Profit & Loss, Cash Flow, Partners Capital Accounts. Prepare and review all ledger scrutiny, schedules, and reconciliations before closure. Ensure timely month-end and year-end finalisation . Manage audit requirements and liaise with statutory auditors. Ensure compliance with Income Tax, GST, and TDS . Maintain accurate accounting records in Tally 6.1 with reporting in Google Sheets . Provide financial statements, MIS, and management reports for decision-making. Handle export-related entries ( GST refunds, incentives, BRCs ) as part of finalisation. Desired Candidate Profile Chartered Accountant (CA) – Preferred / Senior Accountant. 5–7 years’ post-qualification experience with accounts finalisation as the core focus. Hands-on with Tally 6.1 and advanced Google Sheets (formulas, pivot tables, MIS reporting). Strong knowledge of partnership firm accounting, GST, TDS, and audit compliance . Detail-oriented, accurate, and deadline-driven. High integrity and professionalism with the ability to work independently. Role & Industry Details Industry Type : FMCG / Food Processing / Export Functional Area : Accounts, Finance, Tax, Audit Role Category : Finalisation of Accounts / Audit Employment Type : Full Time, Permanent Location : Mumbai (NO RELOCATION) Experience : 5 – 7 years Salary : As per industry standards Perks and Benefits Independent ownership of accounts finalisation in a growing export firm. Long-term career stability and growth.

Working Days: 5 days ( Monday to Friday) Looking for immediate joiner to 1 month Notice period Job description Monitor and ensure timely realization of export proceeds. Liaise with banks and customers to track inward remittances. Handle end-to-end processing of Letter of Credit (LC) and collection documents. Ensure timely closure of shipping bills in the EDPMS portal upon realization. Track and obtain Bank Realization Certificates (BRC) for all exports. Coordinate GR waiver processes where applicable and ensure full regulatory compliance. Prepare and maintain the tracker for showing the export performance to DGFT Maintain accurate and up-to-date FOB export register. Required skills - SAP working knowledge is must have Export collection Management Bank Coordination & LC Documentation EDPMS Compliance BRC & GR Waiver Management Status Holder Certification Support FOB Register & Documentation

Roles and Responsibilities - Should have knowledge of Complete Purchase Booking. - Should have knowledge of GST AND TDS. - Should have knowledge of Import Accounting and Export Accounting/Import Payment and Export Receipts Accounting - Will be responsible for submission of Import and Export documents to the Bank. - Should have a sound knowledge of Bank/RBI/FEMA rules and regulations relating to Import and Export transactions - Will be responsible for submission of Imports Bills of Entry to the Bank and clearance of IDPMS on Bank/Customs portal. - Will be responsible for submission of Export related documents to the Bank and clearance of EDPMS on Bank/Customs portal - Will also be responsible for clearing backlogs of Imports and Export submissions pending on IDPMS and EDPMS - Should have sound experience of bank co-ordinations for Imports and Exports - Will interact closely with the Import and Exports departments - Will be responsible for preparing and maintaining Import/Export Trackers - Will handle Logistics invoices checking and tracking. - Should have knowledge of Import Accounting and Export Accounting/Import Payment and Export Receipts Accounting - Should have knowledge and experience of export/import logistics Accounts Payable accounting - Should have handled Withholding Tax compliances/Submissions of Form 15CA/15CB - Will be responsible for connecting and getting all the works done by CHA. Working hours -9-6 pm with 2 Saturdays off.

Manage end-to-end accounts including purchase, sales, payroll, petty cash, GST, TDS, audits, vendor bills, exports, forex, insurance, budgets, and reconciliations. Ensure compliance, accuracy, and team supervision. Required Candidate profile 10–15 yrs in accounts/finance with export/manufacturing exposure. Skilled in Tally, Excel, GST, TDS, compliance, exports & forex. Strong multitasking, accuracy, and immediate joiner.

We are a Dubai-based company hiring for the role of Assistant Finance Manager at our India office in Koramangala, Bangalore. Our team is launching an exciting new fashion brand in India Funky Nation (www.funkynation.com), and were looking for a dynamic professional to lead our Finance Team. The role will involve working closely with our head office in Dubai and managing entire Finance related work in India. Job Title: Assistant Finance Manager Location: Koramangala, Bangalore Company Overview: We are a fast-growing fashion retail and activewear brand with operations in India and Dubai. We are looking for a dynamic Assistant Finance Manager to manage day-to-day accounting, statutory compliance, exports documentation, inventory coordination, and office administration to ensure smooth business operations. Key Responsibilities: Record day-to-day financial transactions in the books of accounts. Ensure compliance with statutory requirements (GST, TDS, exports, etc.). Manage shipment documentation for both domestic and export consignments. Coordinate with Customs Agents for export-related activities. Handle banking activities including payments and related documentation. Prepare and present weekly/monthly MIS reports to management. Assist in salary preparation and processing. Work with Store Keeper to maintain accurate inventory records. Conduct monthly stock-taking and reconciliation. Manage office-related administrative work for smooth operations. Desired Candidate Profile: Bachelors degree in Commerce/Finance/Accounts. Knowledge of GST, TDS, export documentation, and MIS reporting. Proficiency in MS Excel, Tally/ERP software. Strong coordination, communication, and organizational skills. Ability to multitask and work independently.

Job Summary: The Accounts Manager will oversee the day-to-day accounting functions, manage financial reporting, budgeting, audits, taxation, and compliance. The role requires a high level of accuracy, leadership skills, and the ability to manage a team. Preferred from Import/Export Industries (Trading or Manufacturing of API / Chemicals ) Key Responsibilities: 1. Financial Accounting and Reporting Maintain books of accounts in compliance with statutory requirements. Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Perform monthly closing of accounts and reconciliation of ledgers. 2. Budgeting and Forecasting Assist in the preparation of annual budgets and financial forecasts. Monitor actual vs. budgeted performance and report variances. 3. Accounts Payable & Receivable Supervise AP/AR processes and ensure timely payments and collections. Monitor aging reports and ensure credit control. Vendor reconciliation and customer ledger reviews. 4. Taxation and Compliance Manage GST filings, TDS returns, and income tax compliance. Coordinate with auditors, tax consultants, and ensure compliance with local, state, and central regulations. Ensure timely submission of all statutory returns. 5. Audit & Internal Controls Coordinate with internal and external auditors during audits. Implement and monitor internal financial controls and ensure risk mitigation. Prepare audit schedules and documentation. 6. Payroll and Employee Reimbursements Oversee payroll processing, PF/ESIC/TDS compliance on salaries. Ensure timely processing of staff reimbursements and benefits.

Daily Account for manufacturing cum Export company in Tally prime, BRS, complete working knowledge in GST filling, TDS filling, Final Account, MIS, Assist Auditor, Export related Account etc. Thanks RIGHTCHOICE

Position Overview: The Chief Accountant will be responsible for overseeing all accounting, finance, compliance, and reporting functions of the company. This role requires strong expertise in accounting standards, tax laws, and financial management for export businesses. Key Responsibilities: • Lead and manage the accounting & finance team. • Ensure timely preparation of financial statements, MIS, and statutory reports. • Handle export Payment & RC etc, GST, customs, and related compliances. • Oversee budgeting, cash flow management, and fund planning. • Ensure compliance with Income Tax, ROC, FEMA, and other regulatory requirements. • Coordinate with auditors, banks, and regulatory authorities. • Advise management on financial planning and strategy. Requirements : • Minimum 15 years of experience, preferably in an export/import company. • Strong knowledge of accounting standards, GST, FEMA, and international trade compliance. • Excellent leadership, analytical, and problem-solving skills. • Proficiency in Tally/ERP and MS Office.

Responsibilities: Prepare financial reports using Tally software/ CRM Software Manage accounts, Inventory reconciliation, Procurements & dispatch planning Daily Sales , Inventory Report Execute email Marketing & SEO marketing campaigns

GST & TDS Oversee TDS calculations, deductions, and filings. Handle GST returns and ensure accurate and timely filing. Export and Import Bank Documentation Maintain and review all documentation for export and import transactions

Responsibilities: Accounting: Financial Transactions: Record Keeping: Reconciliations: GST and TDS: Reporting: Export Documentation: Document Preparation: Compliance: Coordination: Tracking: Communication: Record Keeping:

Seeking an experienced Accounts HOD from manufacturing/export industry to lead accounting, tax compliance, CMA report preparation, and manage 40–50 Cr bank credit limits. Strong knowledge of cost, forex, and team leadership required.

Maintain day-to-day books of accounts including data entry, ledger posting, voucher preparation Prepare GST, TDS, & statutory returns Maintain documentation & filing of all financial records Coordinate with other departments for billing, payments Required Candidate profile Experience in the manufacturing or engineering industry preferred. Experience in TCS iON will be highly preferred Good communication skills good analytical skills, and proactive

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

Responsibilities: Handle day-to-day accounting, invoicing, and reconciliations Maintain accurate books of accounts (Tally/SAP or similar) Manage GST, TDS, and other tax filings and compliance Assist in month-end and year-end closing activities Monitor inventory accounting and stock valuations Coordinate with auditors for internal and statutory audits Support vendor payment processes. Requirements: Bachelors degree in Commerce; CA Inter or equivalent preferred 5+ years of accounting experience, ideally in jewellery or retail Good knowledge of GST, TDS, and financial reporting Proficient in accounting software (e.g., Tally ERP, MS Excel) Attention to detail and ability to meet deadlines.

Share your Resume or contact on below: Email ID: acutevision6@gmail.com & Contact Number: 9220541221 Job Title: General Manager - Accounts & Finance Location: Mumbai Experience: 8-12 Years Qualification: CA/ICWA/MBA (Finance) or equivalent qualification Key Responsibilities: GST Compliance & Taxation Financial Reporting & Accounting Export & Customs Compliance ERP & Accounting Software Proficiency Team Management

Job Overview: The Export Accounts Co-Ordinator will play a critical role in managing and coordinating all accounting activities related to export operations. This includes overseeing international sales transactions, maintaining accurate financial records, handling export documentation, and ensuring compliance with both domestic and international accounting standards. The role will work closely with the export and accounts teams to ensure smooth and timely processing of financial matters associated with export shipments. Key Responsibilities: 1. Export Documentation & Billing: Prepare and review export invoices, ensuring accuracy in pricing, taxes, shipping costs, and payment terms. Coordinate with export sales and logistics teams to verify shipment details and documentation. Assist in the preparation of export documents such as Performa invoices, Packing Lists, Bills of Lading, Certificate of Origin, and other necessary paperwork. 2. Accounts Reconciliation: Reconcile export sales and payments, tracking outstanding invoices and ensuring timely payment. Coordinate with customers to resolve payment discrepancies, ensuring that all payments are received within agreed-upon terms. Manage foreign currency exchange rate differences and their impact on export transactions. 3. Customs Compliance & Duties: Ensure that export transactions comply with international trade regulations, including customs duties, taxes, and tariffs. Maintain updated knowledge on changes in export laws and trade agreements that affect company transactions. 4. Coordination with Banks and Financial Institutions: Liaise with banks for payment processing, Letter of Credit (LC) management, and other financial requirements related to exports. Key Skills : 1. Knowledge in DFGT 2. Getting MEIS benefits and Script generation. 3. Sales of Script Sale 4. EPDMS and IPDMS Closure process. 5. knowledge in BL and LC Negotiation process. Working Conditions: • Full-time position. • Standard office hours, with occasional overtime as required. • Occasional travel may be required for on-site visits to clients or financial institutions

Responsibilities: * Manage client accounts from start to finish * Ensure timely invoicing & payments * Oversee export documentation process * Maintain accurate account records & reporting

Roles and Responsibilities 1. Lead team of A/R, A/P and general accounting function. 2. Ensure statutory compliance Direct/Indirect Taxation, PF/ESI, Import and Export. 3. Liaise with auditors- Internal and External, GST authority and other Government bodies. 4. Implement internal controls and risk mitigation strategies. 5. Good understanding of EXIM procedure, allied regulations. 6. Analysis data to identify trends, patterns, and insights. 7. Generate reports and dashboards to support strategic decision-making. Qualifications and Skills. Strong analytical and problem-solving skills. Good understanding of SAP based accounting & reporting system Proficiency in Microsoft Excel and other relevant software. Strong communication and interpersonal skills. Desired Candidate Profile CA Qualified with Senior level experience in manufacturing. Strong organizational and time management skills. Adaptability to technological advancements and changes.

Position: Contract Management Function / Department: Exports Location: Dadar, Mumbai Working Days: 6 days (Off on the 2nd and 4th Saturdays) Working Hours: 9:00 AM to 6:00 PM As discussed, please find JD below for your reference. Accounts Entry in ERP-Oracle. Preparing and maintaining MIS reports Accounts Payables - Foreign Remittance Closure of books of accounts and reconciliation. LC creation Execution of BG and other finance-related IOM and other respective documents. Coordination with Banks and cross functional teams for all the finance related activities Documentation and proper filing of all export finance-related documents Closure of the Book of accounts of the company Closure of the Book of accounts of Bank

About us: Solino Home, a vibrant home decor company committed to elevating homes' aesthetics, is in search of an Export Documentation Executive to join our team. Responsibilities: Preparation of Pre-Shipment and Post-Shipment documentation for custom purpose. Coordinate with shipping lines for Bill of Lading preparation and carting order. Prepare and manage all export documentation, including invoices, packing lists, certificates of origin, and other required paperwork. Ensure compliance with international trade regulations and requirements. Coordinate with shipping companies, freight forwarders, and customs agents to arrange shipments. Communicate with customers and vendors to facilitate smooth export processes and resolve any issues that may arise. Maintain accurate records of shipments, including tracking information and documentation. Stay updated on changes in export regulations and documentation requirements. Assist in resolving any discrepancies or issues related to export documentation. Responsible for managing and executing all export-related bank submissions with attention to detail and compliance. Oversee ROSCTL and duty drawback processes, ensuring efficient and compliant execution for export operations. Requirements: Bachelor's degree in finance, accounting, or a related field Minimum 3 years of experience in export documentation. Strong understanding of export regulations and compliance requirements. Excellent communication and interpersonal skills. Attention to detail and ability to work accurately under pressure. Ability to work independently and as part of a team. Company Location: Goregaon East *Preferred candidate from western line only

Service Invoicing,Sales Invoices Import invoice booking, E-way,FOC , Vendor Reconciliation

Must have experience to Control all activity related to FOREX, Manage and Review Export Benefit, estimation of cash in-flow on a fortnightly basis