شهباز Dhanse

Maintain recors of all import and export Transactions.Reconcile accounts related to overseas purchase and sales.Manage foreign currency transaction.Oversee billing invoicing and collection for international clients or supplier.File GST or other applicable taxes on Import/Export goods.Coordinate with Freight forwarders, customs agents, and logistics providers.Ensure proper Documentation for Customs, Including invoices, Bills of Lading, And Certificate of Origin.Prepare Financial reports, including profit and Loss statements related to trade activities. Work with Bankfor letter of Credit, Bank guarantee and Foreign remittance.Prepare for and Support internal and external Audit related to Import/Export transaction.

Managed End to end accounting operations including Sales reconciliation, Vendor payments, and expense tracking for daily restaurant activities.
Overview POS Integration with accounting system to ensure accurate revenue reposting across Dine-in, Take-Away and delivery Platform.
Monitored food and beverage cost ration, waste control and daily consumption to improve profitability.
Process payroll of restuarant staff, Including tips, Shift allowances, and attendance adjustment.
conduct Bank reconciliation, Managed daily cash flow, and verified deposit reports from outlet managers.
review and approved invoices, Matched purchase orders with goods received and maintained vendor accounts.
Coordinates with auditors and ensures accurate record-Keeping for audit readiness.

Prepare Complete documentation including commercial invoices, Packing lits, Shipping instructions, and Bill of Lading as per buyer and custom requrement.
Coordinate with Freight forwarders, Shipping lines, Custom housing Agent to ensure timely dispatch of consignment.
Managed accounting entries for export sales, foreign currency transaction, and realisation tracking in accunting software (Tally Erp9).
Maintain daily local sales and purchase.
Maintain daily Expenses.
Prepare monthly salary of employees and contractors.
Processed export incentive such as duty drawback, MIES/SEIS claimed, And Handle DGFT-Related formalities.
Reconcile export payments, bank advice entries and updated inward remittance records.
Filed GST returns zero rated supplies and managed refund claims for exports.
Interfaces with internal and External auditors, ensuring all export and financial records met compliance standards.

Entering financial data into accounting software or Spreadsheets.
Mainting accurate and Up-to-date financial records.
Preparing and sending Customer invoices.
Ensuing timely payment follow-ups and reminders.
Proceesing supplier invoices.
Managing vendor statement.
Recording incoming payment.
Matching bank statement with internal records.
Identifying and resolving discrepancues.
Record petty Cash transaction.
Organizing and maintaining physical and digital financial documents.
Support the Senior Accountant or finance manager with hov task.