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Senior Accounts Executive

JewelsHire
Posted 4 months ago, valid for 10 days
Location

Mumbai, Maharashtra

Salary

$45,000 per year

Contract type

Full Time

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Sonic Summary

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  • JewelsHire is seeking a finance professional for a renowned jewellery manufacturer in Andheri East, Mumbai.
  • The role involves managing international remittances, domestic payments, receivables, compliance, and communication with various stakeholders.
  • Candidates should have 2 to 6 years of experience in finance, banking operations, or accounts payable/receivable.
  • The position offers a salary of up to 45K CTC.
  • Key skills include knowledge of international remittance processes, GST, TDS, and proficiency in Excel and ERP/accounting software.

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 inwardand outward foreign remittances.
  • Prepare andsubmit banking documents for export proceeds and vendor payments.
  • Coordinatewith banks, vendors, and customers for payment tracking and remittance status.
  • Ensurecompliance with RBI, FEMA, and banking regulations.
  • Maintainremittance trackers, reconciliations, and accounting entries.

2. Domestic Payments & Banking

  • Handle domestic vendor payments,statutory payments, salary, rent, and GST/TDS payments.
  • Manage bank reconciliations, cashflow tracking, and banking documentation.
  • Coordinate with banks foraccount-related activities.

3. Receivables & Accounting

  • Prepare receivable ageing reportsand follow up on outstanding payments.
  • Book invoices, credit notes, andaccounting entries in ERP/accounting systems.
  • Maintain customer/vendor ledgersand update exchange rates.

4. Compliance & Reporting

  • Support GST, TDS, and statutorycompliance activities.
  • Maintain audit documentation andensure timely statutory payments.
  • Assist with MIS reporting andfinance-related analysis.

5. Coordination & Communication

  • Liaise with banks, vendors,customers, logistics partners, and internal teams.
  • Handle finance-related queriesand resolve payment/banking issues efficiently.



Requirements

  • Knowledge of inward and outward international remittanceprocesses.
  • Understanding of FEMA, RBI guidelines, and import-exportbanking documentation.
  • Good knowledge of GST, TDS, PT, and basic accountingprinciples.
  • Experience in vendor payment processing and coordinationwith banks.
  • Strong proficiency in Excel and ERP/accounting software.
  • Ability to manage multiple payment schedules and meet strictdeadlines.
  • Good communication and coordination skills with internal andexternal stakeholders.
  • Experience in finance, banking operations, or accountspayable/receivable (2–6 years preferred).



Benefits

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





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