Navi Mumbai, Sanpada
INR 4.5 - 8.0 Lacs P.A.
Work from Office
Full Time
Female Require Responsibilities : - Searching International Client for purchasing. Co-ordination with suppliers for production status.Co-ordination with suppliers, shipping co.., Inspection Agencies, etc Follow up for original documents with Indentor / Shipper / Bank Import Bill Payment Month wise Record Bank Docs preparation for acceptance Booking of FCL shipment with freight forwarders Import and export documentation. Managing the entire Import & Export operations i.e. Import & export documentation Managing the entire export operations i.e. documentation,. Organizing Meeting for product purchasing, quality, packing, vessel schedule arrangement. Tracking of arrival shipments daily. Follow up with Exporter for documents & Checking with the same Sending documents with CHA for sending such documents filling checklist ,Duty payments, Expenses payment to shipping lines. Organize Survey if found any quality issues. Education : - B.com, If any Extra Course will be highly appreciated. No fresher, Fluent in English
Navi Mumbai
INR 3.25 - 6.0 Lacs P.A.
Work from Office
Full Time
Roles and Responsibilities Review and prepare invoices, ensuring accuracy and completeness of billing data. Monitor and follow up on outstanding invoices to ensure timely client payments. Respond to client inquiries related to billing and payment. Resolve billing issues such as discrepancies or disputes through communication with clients and stakeholders. Maintain accurate and complete billing records and reports. Record journal vouchers (JVs), bank entries, and expense entries. Reconcile bank statements regularly. Prepare various bank deposits. Check Excel spreadsheets for precision and errors. Report on debtors and creditors. Manage company ledgers. Working knowledge of GST and TDS regulations. Support senior accountant in preparing audit reports. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in GST filling, auditing, billing, invoice processing, and journal entries.
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