Key Responsibilities:
- 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 solid internal controls and timely financial reporting.

Qualification and Technical Skills/Competencies:
- B.Com / M.Com / MBA Finance
- 2-5 Years of relevant experience in Sales Accounting & Receivables




- 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

. Skillset Required: Sales Accounting, Receivables Management, Export Documentation, FEMA Regulations, RBI Regulations, GST Compliance, GST Reconciliations, ERP Systems, Advanced MS Excel, Analytical Skills, Reconciliation Skills, Reporting Skills, Coordination, Follow-up, Communication, Attention to Detail, Timely Work

📌 Senior Executive (Prantij)
🏢 Umberto Ceramics International Private
📍 Prantij