Job Description
Accountant with 5 years of working exp in freight forwarding industry
Location: Bangalore
salary best in industry
Complete Day to Day process system & Accounting Management & approval.
• Proper DEBTORS & CREDITORS maintenance with KYC updating into the software and approval
• Day to Day process system & Booking (Sales) & Client (Sundry Debtors) Management with Auditing
• Day to Day process system & Operational Up-date & Sundry Creditors Management with Auditing –
• GST & TAX related compliances needful task during updates and any related auditing of these Jobs and agreed approval uploading into the software with the Price approval and its Credit Periods.
• STATUTORY CHECK LIST to be taken care - Like Vendor deposition of the GST/ TDS etc…. and GST Billing & TDS deductions on Expenses etc.. all aspects of the business and proper books keeping with documentary evidence and records…
• Day to Day process system & Operational Billing Management with Auditing – Like Audit of the BUYING RATE / SELLING RATE / Auditing the JOB PROFIT / Posting to the particular accounts and finally approve the TAX INVOICE for the client and approve the Vendor Invoice to established CREDITORS & DEBTORS account.
• ADMIN - Salary updating in the software and releasing staff salary
• FIXED ASSETS M with proper management
• Banking documents, Business documents, License documents etc…. records keeping / maintain and timely renewals, prior to expire.
• Liaison with client, Overseas partner, Bank, Governmental Institute, Vendor, Escalation, Problem solutions and approval.
• Savings the Cost and maximization the Profit with proper Auditing / Fund utilization and collection.
• FUND FLOW MANAGEMENT and COLLECTION, with timely follow up from our client
Location: Bangalore
salary best in industry
Complete Day to Day process system & Accounting Management & approval.
• Proper DEBTORS & CREDITORS maintenance with KYC updating into the software and approval
• Day to Day process system & Booking (Sales) & Client (Sundry Debtors) Management with Auditing
• Day to Day process system & Operational Up-date & Sundry Creditors Management with Auditing –
• GST & TAX related compliances needful task during updates and any related auditing of these Jobs and agreed approval uploading into the software with the Price approval and its Credit Periods.
• STATUTORY CHECK LIST to be taken care - Like Vendor deposition of the GST/ TDS etc…. and GST Billing & TDS deductions on Expenses etc.. all aspects of the business and proper books keeping with documentary evidence and records…
• Day to Day process system & Operational Billing Management with Auditing – Like Audit of the BUYING RATE / SELLING RATE / Auditing the JOB PROFIT / Posting to the particular accounts and finally approve the TAX INVOICE for the client and approve the Vendor Invoice to established CREDITORS & DEBTORS account.
• ADMIN - Salary updating in the software and releasing staff salary
• FIXED ASSETS M with proper management
• Banking documents, Business documents, License documents etc…. records keeping / maintain and timely renewals, prior to expire.
• Liaison with client, Overseas partner, Bank, Governmental Institute, Vendor, Escalation, Problem solutions and approval.
• Savings the Cost and maximization the Profit with proper Auditing / Fund utilization and collection.
• FUND FLOW MANAGEMENT and COLLECTION, with timely follow up from our client
💡 Quick Summary
Seeking a career-building opportunity? The Accountant Freight forwarding with 5 years exp position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
