Full Job Description
1) Customer coordination, execution for export customers out of SXV
2) Coordination with Destination, customers and internal stakeholders for all SXV BC Accounts.
3) Checking rates for all shipments, ensuring clear instructions for raising invoices.
4) Reconcile with CHA on daily basis with reference to POD’s
4) Provide CAPA reports for customers as per requirements
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> 1. Maintain Books of accounts in the Tally 9.1 package.2. Invoice management.3. Bank Receipt, Bank...
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Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Preparing accounts and GST returns. Preparing TDS Return. Perform monthly, quarterly and annual accounting activities...
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