|1||Job title||Acoount Payable|
|3||Duties||Customs Duty Payment. (Daily 2 Slot)
SEZ Duty Payments.
CHIMPS, NIMPS, SIMS payments (Daily 2 Slot).
Bank Entry (PA1) or (PA2)
Duty draw back cleaning
IGST file reporting (Monthly)
HDFC bank posting with Debit note preparing
Deferred duty payment Monthly twice Around 300+ BOE
Reporting Duty File to local Finance team (Monthly)
Handling Error rectification coordination with Logistics and EY team.
Fund allocation with treasury team on weekly basis.
KPI data to trade compance team
Monthly end activity
Saturday Duty Payments.
Coordinate with logistic team if required
|4||Skills and Qualification needed||B.com|
|5||Experience Needed||2 Y|
|6||Any other Specific Selection criteria||Acoount Payable, Handle Bank transaction with reco, Mannual Journal Entry (MJE) Posting|
|7||Location ( 1number)||Chennai|
|8||Max/Min Salary||35,000 INR|
|9||Job nature ( permanent/temporary)||Permanent|
|10||job joining needed by date||NA|
|11||Payroll type ( Company/Third party)||Indovision Services Private Limited|
|13||Any Item which candidate need to bring||NA|
|14||Any item company need to provide||NA|
|15||Requirement for Company ( client name )||Nokia|
|16||Requirement provided by (name)/detail||Mr. Pulkit Mittal|