Role Accountabilities:

o Managing all Import / Export Documentation with and Coordination with vendors & agencies

o Preparing all requisite letters, declaration and statements required by vendors, agencies & MCA

o Prepare asset, liability, and capital account entries by compiling and analyzing account information.

o Bookkeeping and documenting financial transactions by entering account information.

o Summarize current financial status by collating financial information.

o Preparing balance sheet, profit and loss statement, and other reports.

o Substantiate financial transactions by auditing documents.

o Maintain accounting controls by preparing and recommending policies and procedures.

o Reconcile financial discrepancies by collecting and analyzing account information.

o Recommend financial actions by analyzing accounting options.

o Prepare payments by verifying documentation and vendor information records.

o Request disbursements and follow up with clients towards the collection of receipts.

o Resolve accounting procedure doubts by researching and interpreting accounting policy under CA’s guidance.

o Prepare financial reports by collecting, analyzing, and summarizing account information, ratio and trends.

o Maintain customer confidence and protect operations by keeping financial information confidential.

o Maintain professional and technical knowledge by attending educational workshops.

o Stay updated with notifications and accounting standards by reviewing professional publications.

o Establishing personal networks by participating in professional societies.

o Compute taxes owed, prepare working for TDS, GST, PT, Duties and other Taxes.

o Ensure timely and prompt payment for TDS, GST, PT, Duties and other applicable Taxes.

o Secure financial information by completing database backups.
Minimum Entry Qualifications

o Proficiency in Ledgers Software

o Degree in Accounting

o Good Communication Skills

o Knowledge of IND-AS.

o Well-versed with Rules & procedures

o Good Computational Skills
o Experience in Tally and MS Excel

Essential Knowledge

o Accounting Concepts

o SAAS Purchases

o TDS & Income Tax

o Goods and Services Tax

o Professional Tax

o Duties, Import/Export

o Freight Forwarding

o Corporate Finance

Key Performance Indicators

o Updating Accounts Regularly

o Collecting, Analyzing & Summarizing Data

o Achieving the Set Targets

o Accomplishing the Daily Tasks in Funnel

o Adherence to Due dates.
o Adherence to Compliances

o Attention to Detail

Office Timings: 9:00 AM to 5:30 PM

Office Days: Monday to Saturday


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