Responsible for maintaining financial records, preparing vouchers and reports, assisting in budgeting, tax/VAT compliance, and audits. Ensures accurate transactions, supports cash flow management, and coordinates with internal teams for smooth financial operations.

Roles and Responsibilities:

1. To prepare, verify & reconcile accounts receivable & payable on regular basis & report to the Management on receivable & payable status in financial Dashboard.
2. Monitoring cash, bank & other ledgers of branch offices so that all entries are in accurate order.
3. Analysis of branch office expenses and preparing comparative & analytical report of branch wise performance.
4. Check & verify requisition and submit to the Management for approval.
5. After approval of the Requisition, maintaining a database of requisition in prescribed format & reporting to the Management on regular basis.
6. Checking & postings of all vouchers including receipt vouchers, Contra vouchers, Payment vouchers, and Journal vouchers.
7. Check & reconcile daily cash in hand & bank balance.
8. Check & post daily Job vouchers.
9. Associating in file closing.
10. Assisting departmental head on preparation of monthly income statement, balance sheet & cash Flow etc.
11. As per the rate chart of delivery order, checking whether employees are issuing requisitions and vouchers.
12. Keeping accurate records of when the goods supplied by the Jetty Sarkar were unstuffed and delivered.
13. Checking job vouchers and money receipts of the Export and Import department.
14. Claiming security deposits from Shipping Agents and keeping records of those.
15. Any other task assigned by the Management.

Academic Qualifications:

• Bachelor of Commerce (BCom)
• Concentration/Major: Bachelor's/ Masters in Accounting / Finance / Business Administration or Related Field

Professional Certifications:

Others Requirements:

1. Age: 24 - 38 years
2. Gender: Male
3. Training/Course: MS Office
4. Area of Expertise: Accounting & Finance
5. Additional Requirements:
   • Excellent in Computer Works (Ms office Management).
   • Excellent communication skill in English.
   • Ability to influence others & proactive in problem solving.
   • Have patience to handle phone calls and queries.

Experience and Skills:

1. 2 - 4 years
2. Accounting & Finance
3. Area of Business: Chemical Industries, Clearing and Forwarding (C and F) Companies, Freight forwarding, Group of Companies, Shipping

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Attractive Salary Package with Benefits, Free Lunch, Mobile bill, Others Benefits as per company Policy, Tour Allowance, Transport Allowance

Last Date of Application: 27 May, 2026