Job Description

A Leading Export Company is looking for experienced candidate in day?to?day accounts, export?related banking and documentation support, receivables tracking, and MIS reporting.
Key responsibilities
Handle day?to?day accounting entries: sales, purchases, bank, JV, and expense bookings in accounting/ERP software.
Coordinate export bills with the documentation team and bank: LC negotiation, bill discounting, submission of export documents, and realisation follow?up.
Track accounts receivable for export customers, monitor overdue payments, and prepare ageing reports.
Assist in preparing working capital, bank statements, stock/credit reports, and data required for lenders or auditors.
Support statutory compliance: GST input/output data, TDS workings, and coordination with consultants for filings
Requirements
Required skill sets
B.Com / M.Com or equivalent with 5+ years' experience in accounts/finance; export industry exposure is an added advantage.
Good knowledge of basic accounting principles and double?entry system.
Familiarity with export documentation flow (invoice, packing list, shipping bill, bank realization, LC/TT) and related bank processes is preferred.
Hands?on experience with accounting software (Tally / ERP) and good Excel skills (v?lookup, pivot, basic formulas).
Attention to detail, numerical accuracy, and ability to manage multiple deadlines.
Good communication skills to coordinate with banks, internal teams, auditors, and customers where needed.
Benefits
#FinanceExecutive
#AccountsExecutive
#ExportFinance
#ExportCompany
#FinanceJobs
#AccountsJobs
#JobOpening
#NowHiring

Skills Required