Account Manager
Current Preparing Import related Documents and coordinate with Shipping and Clearing Agencies. Correspondences with Shipping Line and CHA Tracking the Containers and accordingly Apply for SIMS Apply for Buyers Credit and Local LC with Banks Foreign Remittance to Party Preparing Invoices and Generate E Invoices and E Way Bills Preparing and Reconciliating GST and TDS data and forwarded to CA Maintaining Books of Accounts Preparing Fiscal Reports Coordinating with related parties, Debtors, and creditors. Preparation of MIS reports, schedules, reports Perform regular bank reconciliation to ensure accurate recording of transactions, identify discrepancies and resolve any outstanding issues promptly. Finalization of books of accounts, Preparation of Trading, Profit & Loss Account and Balance Sheet. Manage and oversee end to end accounting functions. Manage and oversee the daily, month end close and year end close processes.
