Account Payable And Recievable:
as per requirement ofmanagement.
Participated in process of finalization of financial statement like Bank and Inter
BranchReconciliationand Debtors creditorsReconciliationetc.
Prepared/Analysed Cash Flow Statement.
Resposible for makingpayment ofOceanFreight,Freightforwarders and Agency
Commission in compliance with GST andTDS.
against PO in Construction Company.
Verification of Invoices and Other Payment requests.
Monitor customer account details for non-payments, delayed payments and other
Taxation and Legal:
Knowledge GST and TDS.
Review terms and conditions of BG (Bank Guarantee) and prepare MIS.
Applying Online RC for registration of export contract of cottonyarn.
Prepare PreandPost-shipmentdocsasperLetter of credit (LC).
and others docs as perrequirement.
Co-ordinate with CHA / Forwarders for Arranging, stuffing containers, Vessel
planning and its connection.
Prepare and controlling documents for claming to DGFT under SHIS, FMS,
Export Incentive schemes, EPCG and DBBK schemes.
Filling online rebate claims
|5 - 10 Years
|5 Lac To 7 Lac 50 Thousand P.A.
|Accounting / Auditing / Taxation
|B.Com, M.B.A/PGDM, M.Com, CA
|Export Documentation Forex Import-Export Foreign Exchange Bank Guarantee Banking Letter Of Credit Trade Finance Treasury GST TDS Finance Manager Finance Officer Accounts Manager Accounts Officer
|Mr. Prabhunath Chaurasiya
Hi! Simply click below and type your query.
Our experts will reply you very soon.