Prepare, verify, and manage all export-related documents (Invoices, Packing Lists, Shipping Bills, Certificates of Origin, LC documents, etc.). Coordinate with shipping lines, freight forwarders, and customs for timely clearance and shipment. Ensure compliance with export regulations, procedures, and international trade laws. Maintain accurate records of shipments, documentation, and correspondence. Follow up with clients, CHA, and banks regarding export documents and payment terms. Handle pre- and post-shipment documentation efficiently. Support the logistics team in coordinating dispatch and shipment tracking. Salary: ₹20,000 – ₹25,000 per month Experience: 2–3 years Job Type: Full-time Work Location: In person
Key Responsibilities Manage daily bookkeeping and accounting operations. Record journal entries, invoices, accounts payable and receivable. Prepare and maintain financial statements, MIS reports, and ledgers. Handle bank reconciliations, vendor payments, and expense tracking. Assist in GST, TDS, and other statutory compliance. Maintain proper documentation and filing of financial records. Support senior management during audits and financial reviews. Coordinate with internal departments for approvals and financial data. Salary Range: ₹20,000 – ₹25,000 per month Experience Required: 2–3 years Job Type: Full-time Work Location: In person
Key Responsibilities Manage daily bookkeeping and accounting operations. Record journal entries, invoices, accounts payable and receivable. Prepare and maintain financial statements, MIS reports, and ledgers. Handle bank reconciliations, vendor payments, and expense tracking. Assist in GST, TDS, and other statutory compliance. Maintain proper documentation and filing of financial records. Support senior management during audits and financial reviews. Coordinate with internal departments for approvals and financial data. Salary Range: ₹20,000 – ₹25,000 per month Experience Required: 2–3 years Job Type: Full-time Work Location: In person
Handle day-to-day accounting operations including entries, reconciliations, and documentation. Maintain accounts payable and receivable, ensure timely invoicing and collections. Prepare financial reports, ledgers, and statements as per company policies. Reconcile bank statements and ensure accuracy of financial records. Support in preparing GST, TDS, and other statutory compliances. Assist in monthly/quarterly/year-end closings. Coordinate with auditors and provide required data. Maintain proper filing of vouchers, invoices, and other supporting documents. Monitor expenses and support budget preparation. Ensure compliance with company policies and accounting principles. Job Type: Full-time Language: English (Preferred) Work Location: In person