Key Responsibilities

· Export Sales Invoicing: Booking of export sales invoices in SAP B1 and ensuring all entries are accurate and timely.

· Vendor Management: Handle all aspects of vendor billing, including processing invoices, verifying documentation, and ensuring timely payments.

· Financial Record Keeping: Maintain the records of Vendors Payment for Export-Imports Shipments.

· MIS Reporting: Responsible for data entry for Export -Imports Shipments and preparing regular reports for Export-Import Shipments and Pre-Post documentation.

· MS Excel & word proficiency

Qualifications and Skills:

· Education: Bachelor’s degree in commerce, Finance, Accounting, or a related field.

· Experience: 1-3 years of proven experience in an accounts or finance role, preferably within an Exim or logistics department.

Technical Skills:

· Proficiency in Microsoft Excel is mandatory for data analysis and reporting.

· Hands-on experience with SAP B1 is a must, specifically in the finance and accounting modules.

Pay: ₹10,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Accounts Executive (EXIM) (Thaltej)
🏢 Chrono Hire Consulting
📍 Thaltej