Overview
Prepare and manage pre-shipment and post-shipment export documents (invoice, packing list, shipping bill, bill of lading, etc.).
Track export shipments and maintain records for compliance and audits.
Prepare and file monthly GST returns (GSTR-1, GSTR-3B).
Deduct and deposit TDS under applicable sections.
nsure proper calculation of service charges, taxes, and statutory deductions.
Maintain contract files, timesheets, and billing records.
Pass journal entries related to above functions.
Assist in internal and statutory audits.
Maintain ledgers and documentation in compliance with company policy.
Maintain day-to-day accounts using ERP
Record journal entries, prepare ledgers, and reconcile bank accounts.
Assist in month-end and year-end closing of books.
