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 strong 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 Robust analytical, reconciliation, and reporting skills Good coordination, follow-up, and communication abilities Attention to detail with ability to work within timelines

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