Job Title: Accounts Executive / Finance Executive Key Responsibilities: Prepare and process USD payout wire files on a daily basis ensuring accuracy and timely execution of international payments. Perform daily bank entries and bank reconciliation resolving differences promptly. Handle credit card booking and reconciliation ensuring all transactions are properly recorded. Post accounting entries of updated vendor invoices in NAV / Business Central based on data received from Google Sheets. Manage sales invoicing including e-invoicing and export invoicing on the ITR portal ensuring statutory compliance. Review and maintain foreign vendor documentation and assess tax applicability as per Indian tax laws (TDS withholding tax etc.). Prepare and track refund reports monitor timely processing of refunds and follow up on refund disputes with relevant teams and banks. Skills & Knowledge Required: Good working knowledge of accounting systems (NAV / Business Central) Experience in bank reconciliation credit card reconciliation and invoice processing Little Understanding of GST export invoicing and foreign vendor taxation Proficiency in Excel / Google Sheets Strong attention to detail and ability to meet daily deadlines
Job Title: Accounts Executive / Finance Executive Key Responsibilities: Prepare and process USD payout wire files on a daily basis ensuring accuracy and timely execution of international payments. Perform daily bank entries and bank reconciliation resolving differences promptly. Handle credit car...
Job Title: Accounts Executive / Finance Executive Key Responsibilities: Prepare and process USD payout wire files on a daily basis ensuring accuracy and timely execution of international payments. Perform daily bank entries and bank reconciliation resolving differences promptly. Handle credit card booking and reconciliation ensuring all transactions are properly recorded. Post accounting entries of updated vendor invoices in NAV / Business Central based on data received from Google Sheets. Manage sales invoicing including e-invoicing and export invoicing on the ITR portal ensuring statutory compliance. Review and maintain foreign vendor documentation and assess tax applicability as per Indian tax laws (TDS withholding tax etc.). Prepare and track refund reports monitor timely processing of refunds and follow up on refund disputes with relevant teams and banks. Skills & Knowledge Required: Good working knowledge of accounting systems (NAV / Business Central) Experience in bank reconciliation credit card reconciliation and invoice processing Little Understanding of GST export invoicing and foreign vendor taxation Proficiency in Excel / Google Sheets Strong attention to detail and ability to meet daily deadlines
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