- Handle documentation and follow-up for Bank Guarantees (BG) and Letters of Credit (LC)
- Manage inward and outward FOREX remittances
- Manage EDPMS and IDPMS transactions through bank portals
- Record vendor payments and customer receipts in Tally/ERP
- Coordinate with banks for GR waiver and extension of remittances
- Maintain documentation related to Government benefits
- Handle sales and purchase accounting
- Record expense bookings and salary payable entries in Tally/ERP
- Assist with balance sheet finalization
- Maintain accurate accounting and financial records
Required Skills & Knowledge
- Knowledge of FEMA (Foreign Exchange Management Act) and Foreign Trade Policy (FTP)
- Working knowledge of Tally/ERP
- Working knowledge of GST and TDS
- Understanding of sales and purchase accounting
- Good documentation and follow-up skills
Job Type: Full-time
Advantages
- Cell phone reimbursement
Schedule
- Day shift
- Monday to Friday + 1st and 3rd Saturday