1.Accounts Entries & Records-
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
Valuable numerical and analytical skills
Valuable coordination and follow-up skills
Attention to detail and accuracy
Ability to maintain proper records and documentation