Proper Checking and Posting of accounting voucher (like Purchase, Sales, Bank and Cash transactions, Etc)
Ensure about periodic reconciliation of Debtor and Creditors.
Ensure that all transaction recorded correctly in app
Checking IGM and coordinating and start preparing checklist.
Obtain clarification in the event of discrepancy observed in documents.
Providing HS code and duty structure and Exemption Notifications for new clients.
Designation: Sr. Manager - Finance
No of Vacancy: 1
Reporting To: Director
Strong communication and extraordinary presentation skills
Experience in MS Office (Excel, PowerPoint), Tally ERP 9
Problem solving Skill
Requirement Job Description: Coordinating with Customer Internal coordination â€ Operation team, Documentation team, Accounts & Transportation team Constantly update customers with the shipment tracking details Tracking Shipment movement and updatin
Requirement Job Description: Monitoring and guiding team on Planning and Execution of Daily Action plan Identifying bottlenecks and resolving them on time and ensure on-time delivery Data Analysis and describing Management about current performance a