Key Responsibilities Enter day-to-day accounting transactions (sales, purchases, payments, receipts, journals) into ERP/Tally. Assist in preparation of vouchers, invoices, and supporting documentation. Update and maintain records for CAPEX expenditure, vendor payments, and fixed assets. Support plant teams (Bavla & Vapi) and HO by consolidating data and preparing reconciliations. Generate basic MIS reports, ledgers, and statements as instructed by senior finance staff. Maintain proper filing (physical and digital) of finance and audit records. Assist during audits by providing necessary data and schedules. Perform other clerical and accounting support tasks as required by the Finance team. Qualifications & Requirements: Graduate in Commerce (B.Com or equivalent). 0–2 years of experience in accounting/data entry (freshers may also apply). Basic knowledge of accounting concepts. Proficiency in Tally ERP / Excel (knowledge of SAP/ERP preferred). Accuracy, attention to detail, and ability to meet deadlines. Willingness to learn and coordinate across locations (HO, Bavla, Vapi). Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Work Location: In person
Job Description: Preparation of Export documentations (Invoice , Packing List /E – way bill) & Verification Fright Booking & Negotiation ( Air / Sea ) FCL – LCL Co ordination With Custom house Agent Coordination with Forwarder/ Shipping line & Agent Well verge with Customs Formalities / Procedure Shipment planning & tracking Knowledge of Banking and LC formalities and Documentations Knowledge of Tank container will be preferred Knowledge of CTH & Incentives Booking Transportation Knowledge of Bond and Wear Housing Knowledge of GST , FTWZ & SEZ Activities Knowledge of Sapta / Form A1 / COO Internal office Co ordinations Maintaining MIS report Job Types: Full-time, Permanent Pay: From ₹30,000.00 per month Benefits: Provident Fund Work Location: In person