Role & responsibilities Letters of Credit (LC): Complete knowledge of LC process from acquisition to settlement, including documentation, bank coordination, and closure. Imports Handling: Strong understanding of import documentation & compliance, particularly with Korean imports, including liaising with suppliers, banks, and customs authorities. Accounting in Tally: Accurate posting of all finance-related transactions, reconciliation, and preparation of reports in Tally ERP. Tax Compliance: Hands-on experience in TDS & GST including calculations, entries, returns preparation, and compliance. General Finance Operations: Support in preparation of MIS reports, payment follow-ups, expense tracking, and assisting in audits. Preferred candidate profile Proficiency in Tally ERP and MS Excel Strong knowledge of GST, TDS and LC process, import documentation, Good communication and coordination skills.