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 releva...