| Job Title | Senior Executive - Finance & Accounts |
|---|---|
| Category | Finance |
| Location | Faridabad |
| Company | Shahi |
| Description | Role & responsibilities Accounts Payable:- Review and process of payments and invoices, including payroll, reconciliation, etc. Scrutinization of Accounts, To ensure control checks are in place while Invoices processing & reporting and establish wherever required Assisting in Balance Sheet Ensured that all Purchase and expenses bills were properly approved and entered on time. Accounts Receivable:- Monitor and manage Scrap and OCR party transactions to ensure timely processing and compliance with internal controls. Review coverage and raise credit notes in accordance with company Standard Operating Procedures (SOPs). Conduct periodic reconciliation of accounts including GL, customer, and Fabrics. Other MIS reporting as per requirement Financial Planning & Analysis:- Understanding of business challenges and how they impact the company's financial position. Support the senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy Present monthly and quarterly financial reports of the business to leadership team Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization Drive Exposure to BI and implementation of BI tools to automate the financial KPI reporting. Banks/Financial Institutions/Rating Agency etc ERP Exposure and development of system reports Trade finance / Banking:- Expert in executing cross-border / SEZ / Merchant Trade transactions / documentation with a good understanding of the RBI / Banking Regulations & Practices. Expert in managing Merchant Trade Accounts Payable / Receivables in compliance with Trade Finance practise / regulations. Expert in controlling & getting settlement of IDPMS / EDPMS through banks in line with ICEGATE / ECCS portals. Having reasonable knowledge of Custom provisions w.r.t. Import / Export regulations / custom clearance costs & documentation. Hand on experience with Import / export Accounting & MIS in ERP environment. Planning, Prepare and coordinate Letter of credits (Inland, Foreign, Revolving & Merchant Trade), Arranging Buyers Credit and all types of foreign remittance request, documentation. Fair understanding of the withholding tax / GST provisions on cross border transactions. Team Management and good interpersonal skills and liaison with banks / cross functional teams. Ensure Compliances and documentation in relation to various government incentives (DBK, State subsidiary, TUFFs etc.) Preferred candidate profile B.Com /M.Com /MBA in Finance/CA inter with 1-6 years of experience He/ She should have in depth knowledge of accounts functions |
| Salary | 6-12 Lacs P.A. |
| Last Date | 2026-02-06 00:00:00 |
| Apply Link | Click Here |
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