Maintain accurate books of accounts Tally ERP SAP and ensure timely month-end closures Prepare and file GST Returns GSTR-1 GSTR-3B GSTR-9 and handle reconciliations Manage Export documentation - Invoice Packing List Shipping Bill AD Code BRC LUT Coordinate with freight forwarders CHA and customs authorities for export clearance Monitor and manage foreign inward remittances and Bank Realization Certificates BRCs Handle Letter of Credit LC documentation and submission Reconcile accounts receivable payable including foreign transactions Ensure TDS income tax and other statutory filings are accurate and on time Liaise with internal and statutory auditors and prepare audit schedules Assist in budgeting cost analysis and MIS reporting Keep up to date with regulatory changes related to GST FEMA and export laws Job Type Full time Pay 25 000 00 - 30 000 00 per month Language English Preferred Work Location In person