- Experience : Around 4 years in the same field
- Candidate should be from chemical industry (or) should have prior experience of chemical industry- Preferable Experience in Import/ Export Company
- Positive Communication Skill in English (written & verbal)
- Immediate Joining/Short Notice is preferred
Education:
- B.com Graduate
- Well Versed with Tally ERP system & ready to learn companys ERP system
- Excellent knowledge of MS Office, Advance Excel etc.
- Any specialization in similar field will be the advantage
Job Description:
- Responsible for daily, weekly and month end account activities including Accounts receivables and payables, General Ledger & Payroll Accounting
- Preparation of debtors and creditors statements on weekly basis.
- Day to day Accounting transactions in TALLY ERP9/Companys ERP system
- Preparation of Debtor & Creditors reconciliation
- Payment of all Types of Creditors & Scrutiny of Ledger
- Payment of all types vendors and official expenses
- Purchase, Sales, Receipts & Payment entries in software
- Basic knowledge of GST, E-Way Bill & TDS .
- Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
- Knowledge of Import & Export Documentation and procedures
- Knowledge of Forex remittances & Forex related forms & process.
- Client interaction for query and outstanding payments
- Co-ordination with Bank for Forex Payment/ Receipt and other related work
- Inventory Management such as Co-ordinate with warehouse team, Reconciliation of Inventory etc.
- Bank Reconciliation on monthly basis
- Basic Knowledge of Financial Reports i.e. Balance sheet, Income Statement, computation, Cash Flow etc.