
Executive-accounts and Finance
6 days ago
**Roles and Responsibilities**:
- To arrange manufacturers payment swifts copies, update in a specific excel file and share with supervisor for further sharing with manufacturers
- To be constantly in touch with manufacturers and production team for ledger finalization
- To discuss with supervisor necessary corrections in plant ledgers and update them
- To enter carefully and update in a specific excel file all the vendors local sale invoices
- Continuously to update list of export invoices of group companies in their specific files
- Updating of Export incentives Licenses in file and sharing with supervisor
- Updating ICD custom codes of stations and other related details for the export invoices of group of companies
- Updating of the company's Trade Marks statuses weekly, downloading and printing of TM registration certificates, updating list of monthly hearings from TM registry, collecting TM evidences for different TM cases, preparing docs for TM hearing processes, preparation and verification of TM docs for overseas filings, etc.
- To get the updated Ledger from Plant and reconcile with our books of account with doing of required correction.
- To help for filling voucher and purchase invoices & keeping in Folder system
**Required Behavioral Traits**:
- Preferably 1 - 3 years’ experience
- Have analytical skills;
- High level of responsibility;
- Ability to work under defined deadlines;
- Strong organization and verbal/written communication skills;
- Good working knowledge of MS Excel;
- Good Communication skills
**Job Types**: Full-time, Permanent
Pay: ₹18,484.75 - ₹25,000.00 per month
**Benefits**:
- Food provided
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
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