Role & responsibilities

- Have experience of handling day-to-day regional level Accounts function.
- Doing invoicing of customers and generating IRN & E-waybill and sending the same to warehouse.
- Verification & booking of vendor bills and sending payment requests to HO as per schedule. Vendor reconciliation & balance confirmation.
- Managing Regional AR, coordination with Sales Team & Dealer / Customer for payment. Issue reminder letters.
- Quarterly stock audit at warehouse.
- Looking after petty cash payments, booking of vouchers & expense bills in ERP.
- Doing bank receipt entries, adjustment of receipts & bank reconciliation.
- Follow-up with Dealers / Customers for BG, NDC & balance confirmation.
- Good sound knowledge about GST, GST Return and handling GST Audit.
- Monthly ISD working & return filing.
- Preparing monthly provision for Region and sending to HO as per reporting schedule.
- Have good working knowledge under ERP platform. Preferably Microsoft AX or D365.
- Have sound knowledge in Microsoft Office,



especially Excel.
- Coordination with other functions of the Region & HO and ensuring that jobs assigned are completed within timelines.
- Provide audit-related documents / requirements as required by HO team.
- Handling local administration and IT-related matters.
- Negotiation with local admin vendors and taking initiative for cost-reduction measures.
- Agile & go-getter attitude. Should be a task master.
- Desirable knowledge of Microsoft Power BI.

Preferred candidate profile

- Bachelors degree in Commerce with MBA Finance from a reputed institute (under regular mode) is must. CA/CMA Inter will be an added advantage.
- Minimum of 5–6 years of experience in related fields.
- Ability to handle target-oriented work and large volume of transactions.
- Excellent written and verbal communication skills (English).

📌 Sr. Executive Regional Accounts (Noida)
🏢 Gunnebo
📍 Noida