J

Senior Accounts Executive

icon building Company : Jewelshire
icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

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Job Description - Senior Accounts Executive

JewelsHire, a distinguished leader in the realm of jewellery industry recruitment, extends its invitation for a position at a renowned jewellery manufacturer located in Andheri East, Mumbai.

Key Roles & Responsibilities

1. International Remittance Management

  • Process inward
    and outward foreign remittances.

  • Prepare and
    submit banking documents for export proceeds and vendor payments.

  • Coordinate
    with banks, vendors, and customers for payment tracking and remittance status.

  • Ensure
    compliance with RBI, FEMA, and banking regulations.

  • Maintain
    remittance trackers, reconciliations, and accounting entries.

2. Domestic Payments & Banking

  • Handle domestic vendor payments,
    statutory payments, salary, rent, and GST/TDS payments.

  • Manage bank reconciliations, cash
    flow tracking, and banking documentation.

  • Coordinate with banks for
    account -related activities.

3. Receivables & Accounting

  • Prepare receivable ageing reports
    and follow up on outstanding payments.

  • Book invoices, credit notes, and
    accounting entries in ERP/accounting systems.

  • Maintain customer/vendor ledgers
    and update exchange rates.

4. Compliance & Reporting

  • Support GST, TDS, and statutory
    compliance activities.

  • Maintain audit documentation and
    ensure timely statutory payments.

  • Assist with MIS reporting and
    finance -related analysis.

5. Coordination & Communication

  • Liaise with banks, vendors,
    customers, logistics partners, and internal teams.

  • Handle finance -related queries
    and resolve payment/banking issues efficiently.




Requirements

  • Knowledge of inward and outward international remittance
    processes.

  • Understanding of FEMA, RBI guidelines, and import -export
    banking documentation.

  • Good knowledge of GST, TDS, PT, and basic accounting
    principles.

  • Experience in vendor payment processing and coordination
    with banks.

  • Strong proficiency in Excel and ERP/accounting software.
  • Ability to manage multiple payment schedules and meet strict
    deadlines.

  • Good communication and coordination skills with internal and
    external stakeholders.

  • Experience in finance, banking operations, or accounts
    payable/receivable (2–6 years preferred).




Benefits

  • Budget - Up to 45K CTC 
  • Location: BKC, Mumbai


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