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Experience
3 - 6 Years
Job Location
Education
Bachelor of Commerce(Commerce), Master of Commerce(Commerce)
Nationality
Indian
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Maintain accurate accounting records and general ledger
- Prepare monthly, quarterly, and annual financial reports
- Handle journal entries, accruals, and provisions
- Record and monitor import/export transactions in ERP
- Assist in handling Letters of Credit (LC), bank guarantees, and trade finance documentation
- Coordinate with logistics and operations teams for invoice matching and documentation
- Process supplier invoices and ensure timely payments
- Follow up on receivables and customer collections
- Reconcile vendor and customer accounts
- Perform bank reconciliations
- Monitor cash flow and daily transactions
- Coordinate with banks for routine transactions
- Assist in VAT calculations and filing
- Ensure compliance with company policies and local regulations
- Support internal and external audits
- Ensure accurate data entry in ERP system
- Generate MIS reports and assist in financial analysis
- Support automation and process improvements
Desired Candidate Profile
- Knowledge of trade finance (LC, documentation) preferred
- Experience with ERP systems
- Experience with MS Excel
- Basic understanding of VAT regulations
- Attention to detail
- Strong analytical skills
- Good communication
- Time management
- Problem-solving ability
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
- Financial Accounting
- ImportExport
- Trade Transactions
- ERP
- Letters Of Credit
- Bank Guarantees
- Trade Finance Documentation
- Invoice Matching
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Cash Management
- VAT
- MIS Reports
- Financial Reporting
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