- Make day-to-day accounting entries in Tally/ERP.
- Maintain sales, purchase, payment and receipt records.
- Assist in maintaining customer/vendor ledgers and reconciliation.
2.Export Payments & Banking
- Track customer payments and outstanding export receivables.
- Coordinate with the export team regarding payment status.
- Assist in bank-related documentation for export transactions.
- Maintain records of advance payments and balance payments.
3.GST & Export Compliance Support
- Assist in preparing data required for GST returns and export-related compliance.
- Maintain records related to LUT, GST, shipping bills, e-BRC and other export documents.
- Coordinate with the CA/consultant for required accounts and export data.
Required Skills
- Basic knowledge of Tally/ERP and MS Excel
- Understanding of GST and basic accounting
- Knowledge of export documentation
- Good numerical and analytical skills
- Valuable coordination and follow-up skills
- Attention to detail and accuracy
- Ability to maintain proper records and documentation