4.5 years

0.0 Lacs P.A.

Ahmedabad, Gujarat, India

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

datatransactionspaymentsaccountingreportscoordinationexportdocumentationregulationscomplianceauditsreportingmanagementfinancechecks

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities Data Entry and handling of all types of transactions and vouchers (cash, bank, purchase, sales, receipts, payments, JV, etc.) into ZOHO (not Tally!) Preparing e-Way Bill, Sales invoice, etc. GST, TDS, TCS-related work. Generating all accounting and MIS reports Coordination with/within the warehouse/purchase/accounts/bank teams Prepare accurate import-export documentation as per regulations Ensure timely submission of pre- & post-shipment documents Verify and process bills of lading, packing lists, invoices, and certificates Monitor shipment status and customs clearance processes Ensure compliance with import/export regulations & assist in audits and reporting for import transactions Skills Spoken and Written English People management Working knowledge of GST, TDS, TCS, etc. on ZOHO Knowledge of Import & Export process Employee Profile We are looking for People who go looking for challenges People who want to live outside of their comfort zone People who want to improve constantly Qualification M.Com/ MBA Finance / MBA Supply Chain Experience 4.5 Years - Accounting & Import - Export experience preferred Reference Check Mandatory reference checks will be taken from at least 2 persons Show more Show less

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