Roles and Responsibilities

  • Responsible for all type posting in system like- inventory adjustment entries, purchase invoicing, adjustment

journal entries, B2B sales orders and sales returned orders etc.

  • Monitor and review accounting and related system reports for accuracy and completeness
  • Payable Management- Invoice Verification, Bill processing, payments,
  • Vendor balance reconciliation and processing of timely payment
  • Taxation compliances- Handling for Direct and Indirect taxation and manage other statutory compliances.
  • Preparation of monthly MIS and Financial statements related to Sales & purchase.
  • Preparing monthly P&L and variance analysis.
  • Looking after Commercial and Financial Activities in Warehouse
  • Finalizations of Inventory, Reconciliation of Creditors & Debtors ledgers.
  • Preparation of monthly MIS reports. Viz. Monthly Expenses report, Receivable statement, WIP & FG Monthly

stock report with values and monthly payables & overdue statements.


Desired Candidate Profile


Graduates/Postgraduates with 4+ years of accounting experience in Apparel/Garment Export Company

Should be conversant with technicalities involved in accounting operations of Garment Export House

Must have good written and oral English


Perks and Benefits

Net Savings $800 - $1200 (Negotiable on current CTC) + Accommodation + Food + Transportation + All Expat Benefits


Jay Bhatt
info@synergyjoblink.com, jay@synergyjoblink.com

Post a comment

 
Top