Job Description
- Manage domestic and export sales accounting processes.
- Verify sales and export documentation before accounting entries.
- Monitor customer receivables, ageing, and collection follow-ups.
- Coordinate with banks for export realization and foreign remittances.
- Track FIRC, e-BRC, export outstanding, and RBI compliance timelines.
- Prepare monthly sales MIS, collection reports, and receivable analysis.
- Support incentive/commission calculations and reconciliations.
- Assist in GST, audit, and financial compliance activities.
- Handle month-end debtor reconciliation and exchange fluctuation entries.
- Ensure strong internal controls and timely financial reporting.
- B.Com / M.Com / MBA Finance
- 2-5 Years of relevant experience in Sales Accounting & Receivables
Looking to get Placed? Try our Placement Guarantee Plan
- Strong knowledge of sales accounting and receivables management
- Understanding of export documentation, FEMA, and RBI regulations
- Knowledge of GST compliance and reconciliations
- Proficiency in ERP systems and Advanced MS Excel
- Strong analytical, reconciliation, and reporting skills
- Good coordination, follow-up, and communication abilities
- Attention to detail with ability to work within timelines
Skills
AccountingSalesErp SystemsErpReconciliationsFinanceReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
13 Jul 26, 02:42 PM IST
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