Shall be responsible for forex inward international banking management Shall be responsible for ensuring the timely reporting of all monthly financial information provide to Ac Manager Working Capital Account receivable Account payable reports PL Cash flow Shall be responsible for all type of voucher entry Preparing MIS as per management requirement Shall be responsible for sharing debts ledger confirmation feedback Shall be responsible for preparing working for Direct Taxes TDS TCS and Advance Tax etc Shall be responsible for Assisting and preparing workings for various Audits Statutory Audit Tax Audit GST Audit Department Audit Shall be responsible for monitoring and coordinate with outside units Shall be responsible for assisting with any additional tasks as assigned by the Company Shall be responsible for tracking GR IR goods-receipt invoice-receipt A c for pending Invoices Coordinate with logistics and dispatch team Shall be responsible for maintaining records document like delivery challan LR transporter data compile and review information for accuracy Shall be responsible for recovering amount of outstanding bill invoice from client Job Type Full time Pay From 40 000 00 per month Benefits Paid sick time Schedule Day shift Supplemental Pay Performance bonus Education Bachelor s Preferred Experience total work 2 years Preferred Work Location In person