Job Description:

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 appropriate ledger, Cost center, etc. on timely basis

Ensure timely booking and reconciliation of Inter Company transactions.

Settlement of open transaction in Ledger accounts.

BRS (Bank Reconciliation Statement).

TDS and GST Returns.

Providing Data / Information / Audit Schedules for Internal and External Audit and ensure timely completion of the same.

Ensure timely booking of monthly expenses and their comparisons with past period.

Assist in meet timeline of monthly / quarterly / yearly closing.

Indian Freight Forwarding Company across locations specialized in Clearance & forwarding company