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Key Responsibilities: - Freight billing & invoicing (Air / Sea / Road) - Accounts Receivable & Payable management - Customer follow-ups and vendor payments - GST filing (GSTR-1, GSTR-3B) and reconciliation - TDS deduction and compliance - Shipment-wise job costing and margin analysis - Vendor & customer ledger reconciliation - Coordination with operations and sales teams Requirements: - Experience in logistics / shipping / freight accounts - Knowledge of GST, TDS & statutory compliance - Hands-on experience in Tally / Tally Prime & MS Excel - Good communication and analytical skills Advantages: - Health insurance - Provident Fund Work Location: In person .