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Industry: Textile

Total Positions: 1

Job Type: Full Time/Permanent

Gender: No Preference

Salary:Rs. 300000 - Rs.600000 (Monthly)

Education: Graduation

Experience: 6-9 Years

Location: Ahmedabad, India

Posted Date: 23-06-2023

• All purchase and direct finance invoice booking in the system. • Exports and Imports knowledge mandatory. • Bank Coordination, FIRC, EBRC, etc. Knowledge necessary • Monthly bank reconciliation. • All payment and receipt entries-Cash and Bank. • Circulates outstanding receivable / Payable to management • Circulating Stock Statement to Management. • To review all closing entries in the system before preparing the Financials on a monthly basis. • Data preparation for the stock audit and statutory audit purpose. • Entire knowledge & able to handle all the Compliance activities - GST / TDS / PF / Banking Matter / Audit, etc. • Vendor and customer balance reconciliation. • Preparing of financial statements & circulating to management.. • Preparation of reports related to accounts department as per management requirement. • Initiating online payment for vendors • Documentation specialists supporting export import activities • Oversees preparation of commercial documents, • Recordkeeping of timely payment of product. • Pre-Shipment/Post-Shipment Documentation. • Generating Proforma and invoicing, • Following up on existing shipment • Petty cash handling & Cash voucher preparation. • Must have to do Bank liaising. 

• • Honest
• hardworking
• and dedicated • Familiarity with bookkeeping and basic accounting procedures. • Must Have Working Experience with Export Company. • Excellent with Report Generation • Proactive and highly motivated team player • Strong work ethic
• positive attitude
• and leadership qualities with the ability to handle multiple tasks and set priorities • Ability to work in a fast-paced environment • Can work according to strict deadlines • Excellent written and communication skills with accuracy • Strong sense of discretion and confidentiality required.