1. Entries in ERP related to : Sales export invoice
2. ERP Entries after receiving Custom Document
3. Sales entries in Tally and maintain their files
4. Sales Entries after Receiving Custom Document
5. Maintaining MEIS and DRAWBACK Details in excel
6. Export Sale Invoice GST Recondition With Shipping Bill
7. Maintaining Invoice & Custom Document Details
8. Monthly report preparation
- Sales Inventory Wise Details
- Purchase Inventory Wise Details
- Branch Transfer IN&OUT; Inventory Wise Details
- Doing accounting entry related to following: a) Purchase consumables related booking b) Journal vouchers
- Responsible for Export credit facility and Post shipment discounting.
Bachelor's degree in Accounting, Finance,
or a related field. Proven work experience as an Accounts Executive or similar role. Sound knowledge of accounting principles and practices. Proficiency in accounting software and MS Excel. Robust attention to detail and accuracy. Excellent organizational and time management skills