Senior Account Executive

Record sales, purchases, receipts, payments, expenses and journal entries in Tally Prime. Reconcile bank accounts and customer and supplier ledgers. Track receivables and payables, and prepare outstanding payment reports. Maintain invoices, vouchers and other accounting records in an organised manner. Assist the CA with GST, TDS and monthly account reconciliations. Prepare and check export documents, including commercial invoices, packing lists and shipping instructions. Coordinate with freight forwarders, customs brokers and the bank for shipment documents and payment records. Track shipping bills, bills of lading, export payment receipts and eBRC documentation. Keep shipment-wise records complete and easy to retrieve.