Sadhav Shipping Limited Logo

Accountant / Sr. Accounts Executive

Sadhav Shipping Limited

All India • 2 months ago

Experience: 3 to 7 Yrs

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Job Description

As an Sr. Accountant with our team, you will play a vital role in our sales and business development efforts by nurturing and expanding our client base while maintaining strong relationships with existing customers. Your primary responsibility will be maintaining all books of accounts. Key Responsibilities: - Verify Invoices with Purchase order and goods/services receipt notes before payment - Process remittance of Import invoices as per FEMA requirements - Upload Form 15 CA CB - Process payments through RTGS, NEFT, and Transfer - Prepare monthly ECB return and Quarterly Unhedged foreign currency exposure statement (UFCE), ensuring timely submission to the Bank - Finalize TDS Liability monthly and provide data for compliance - Execute credit card payments and reconcile bank accounts - Monitor payroll expense claims, salary advances, and overtime payments - Perform Invoice and General Ledger Data Entry - Handle Petty Cash Qualifications Required: - Able to handle Day to Day transactions and coordinate with CFO / CEO - Education: B.com MBA Specialization in Finance (Note: No additional company details were provided in the Job Description) As an Sr. Accountant with our team, you will play a vital role in our sales and business development efforts by nurturing and expanding our client base while maintaining strong relationships with existing customers. Your primary responsibility will be maintaining all books of accounts. Key Responsibilities: - Verify Invoices with Purchase order and goods/services receipt notes before payment - Process remittance of Import invoices as per FEMA requirements - Upload Form 15 CA CB - Process payments through RTGS, NEFT, and Transfer - Prepare monthly ECB return and Quarterly Unhedged foreign currency exposure statement (UFCE), ensuring timely submission to the Bank - Finalize TDS Liability monthly and provide data for compliance - Execute credit card payments and reconcile bank accounts - Monitor payroll expense claims, salary advances, and overtime payments - Perform Invoice and General Ledger Data Entry - Handle Petty Cash Qualifications Required: - Able to handle Day to Day transactions and coordinate with CFO / CEO - Education: B.com MBA Specialization in Finance (Note: No additional company details were provided in the Job Description)

Posted on: March 7, 2026

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