16 Oct
|
Red Earth Steels
|
Mumbai
16 Oct
Red Earth Steels
Mumbai
B
Key Responsibilities
Export Accounting & Documentation
- Record export sales invoices in foreign currency (USD/EUR) in Tally and account for exchange rate differences (gain/loss)
- Match export invoices with shipping bills, BL/AWB and packing lists
- Track export realization against each shipping bill and follow up on outstanding foreign receivables
- Handle inward remittances, FIRC/e-FIRC, and closing of bills in EDPMS with the bank
- Generate and track e-BRC on DGFT
GST & Export Benefits
- Share GST details every month (GSTR-1, GSTR-3B), with correct reporting of exports with payment of IGST
- Follow up on IGST refunds and refunds of unutilised ITC on exports
- Handle RoDTEP and Duty Drawback claims, scrip/credit tracking, and ICEGATE reconciliation
- Reconcile GSTR-2B with purchase records and ensure correct ITC claims
Purchase & Vendor Accounting
- Book local purchases from suppliers, plus CHA,
freight forwarder, courier, inspection (TPI) and testing lab bills
- Maintain supplier ledgers and schedule payments
- Deduct TDS, file TDS returns and issue Form 16A
Required Skills (Must Have)
- Minimum 3 years of hands-on accounting experience in an export company (merchant or manufacturer exporter)
- Solid working knowledge of Tally Prime, including multi-currency entries
- Practical experience with shipping bills, BRC/e-BRC, EDPMS, FIRC, LUT, IGST refund, RoDTEP and Duty Drawback
- Familiarity with the ICEGATE, DGFT and GST portals
- Good knowledge of GST and TDS
- Working knowledge of MS Excel
- Able to coordinate with the bank, CHA, freight forwarders and the CA
📌 Accountant (Mumbai)
🏢 Red Earth Steels
📍 Mumbai