Accountant - Agri Commodity Trading

Responsibilities:

ACCOUNTS AND CUSTOM WORK :

- Handling accounts Receivables & Accounts Payable.

- Preparation of Receivables Ageing Report and Inventory Ageing Report weekly.

- Preparation of SAD (Special Additional Duty 4%) refund documents and there submission and follow up with Custom Dept.

- Preparation of Import Documents for Foreign Remittance through Banks.

- Planning for fund and online fund transfer, RTGS and NEFT.

- Preparation of Stock Statement for submission to the bank every month for CC Facility.

- Co-ordinating with Consultants and various Statutory authorities.

- Application of PAN/TAN, IEC and Digital Signature Certificates.

Hands on experience in indirect taxation

Tax Deducted at Source

Bank Reconciliation

Accounts Reconciliation

Data Management - ERP System

Reconciliation of ledgers