The duties and responsibilities of this position consists of, but are not limited to, the following:

• The role’s responsibilities include Accounting and Book-keeping record management in the system, Receivable management, Credit control measures, Reconciliations with Customers, NDC's.

• Accounts Receivable: Ensuring adherence to Credit Policy by having all signed credit agreements, monitoring payment cycle and recovery plan.

• Accounts Payable: Payable management, proper payment cycle, Reconciliations with Vendors

• Statutory Compliances: Adherence of all Statutory requirements, Taxation (GST, I.T Filings, Returns), CY & FY Audits and Financial Book-Keeping

• Job Verification: Verification of each JOB, Proper Charge Code, Invoice GST Posting on GST site, -ve JOB checking and documentation

• Reporting: P&L, Balance sheet, weekly/monthly MIS including Branch level profitability.

Commerce Graduate

Post-graduation with specialisation in Finance

• 6-8 Years experience in Accounting and Finance

• Preferably 4 years of experience in Freight Forwarding/Logistics Industry

• Team player and proactive personality

• Good interpersonal and communication skills

• Able to meet Service Excellence consistently and work with minimal supervision

• Comfortable working in a changing, dynamic environment