Manage daily accounting, GST, TDS & invoicing.
Handle reconciliation, AP/AR & vendor accounts.
Manage Export/Import accounting & documentation.
Coordinate with CHA, banks, logistics & vendors.
Maintain EXIM records and support MIS, costing & audits
Required Candidate profile
Exp. of GST, TDS & Accounting
Knowledge in Export/Import (EXIM) documentation
Knowledge of Shipping Bill, Bill of Entry & E-way Bill
Experience in Factory/Manufacturing Accounting preferred