Job Description

• Coordinating with banks regarding LC, TT etc. Payments
• Preparing Cost sheet of import shipment
• Accounts Payables reconciling & payment planning report preparation 
• VAT/TDS record updating, checking,reconciling & online filing
• Entering Shipments data into the system software & all documents related to it
• Checking e-mail & replying to day-to-day emails received from various vendors & Management team members
• Preparing Summarized Report of each & every Consignment Received
• Preparing endorsement letter & sending it to the bank & following up for its receipt
• Coding of products & preparing different types of ledgers into system database
• Presenting Detailed & summarized report of custom agent payables / receivables
• Filing of documents to its concerned files
• Assisting in audit related work to the accounts & finance manager.

Job Specification

• Bachelor’s running or degree in Accounting or related field
• At least 1 years or more of experience in a similar role
• Knowledge of accounting principles and regulations
• Excellent analytical and problem-solving skills
• Proficiency in MS Office and accounting software
• Strong organizational and time management skills
• Ability to work in a team environment
• Excellent communication and interpersonal skills.

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