Any Degree
1. Preparing Invoices 2. Consolidating Supplier (Goods Receive) , expenses invoices (EB Bill, Airtel etc) 3. Coordinating with company’s secretary and auditor closely 4. Initiating TDS, GST, Income Tax Payments 5. Consolidating Employees Salary Statement 6. Coordinating with logistic partners 7. Looking out for beneficial government schemes for Export 8. Liaising with banks for document submission and other bank related activities 9. Look out for updates on certifications such as FSSAI, Spice Board, APEDA, etc.
Singapore Office Reporting 1. Monthly Customer Statement of Accounts (SAP) 2. Payment receivable 3. Customer outstanding reminders 4. Updating on E-Commerce Website 5. Liaising with Singapore office on ad hoc requirements