Job Description

Job description:


Manage all accounting transactions.

Handle monthly, quarterly, and annual closings.

Reconcile accounts payable and receivable.

Statutory Audit document preparation

Ensure timely bank payments.

Compute taxes and prepare tax returns.

Preparing MIS/Reports like P&L, etc.

Assist in month-end closing activities to ensure tally with financial statement.

Dispatch planning of orders as per the requirement and coordination with the sales team.

Monitoring the weekly requirement and dispatch status.

Ensuring proper documentation from Export Team.

Check Invoice, Packing List, insurance, etc

Preparation of Sales Invoices and relevant supporting documents.

Maintain petty cash and team member claims on a timely basis.

Update cash book on daily basis.

Comply with financial policies and regulation

What are we looking for?


Good in usin...

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