Role Summary

Key Responsibilities
- Prepare and process invoices for CHA, freight forwarding, transportation, and related logistics services
- Verify job files, shipment documents, vendor invoices, and operational charges prior to billing
- Coordinate with operations teams for shipment updates, billing inputs, and documentation requirements
- Follow up with clients for outstanding payments and maintain payment records
- Check, validate, and assist in processing vendor bills and reimbursement documents
- Maintain job-wise costing, billing records, and financial data accurately
- Support GST-related documentation, invoice verification, and accounts records maintenance
- Ensure proper filing and record management of billing and financial documents




- Assist in resolving billing discrepancies and client/vendor queries

Skills Required
- Basic understanding of CHA, freight forwarding, and logistics billing processes
- Knowledge of GST, TDS, and basic accounting concepts
- Working knowledge of Tally ERP and MS Excel
- Good coordination, communication, and follow-up skills
- Solid attention to detail and documentation accuracy

Education
- B.Com or relevant commerce background preferred

Pay: ₹15,000.00 - ₹22,000.00 per month

Work Location: In person

📌 Jr. Accounts Executive (CBD Belapur)
🏢 ASLS
📍 CBD Belapur