01Overview
Job Summary
We are seeking a detail-oriented and proactive professional to join our team as a Senior Executive / Assistant Manager Accounts & Export Compliance. The role requires strong hands-on experience in accounting, export documentation, and statutory compliance within an export-oriented business.
The ideal candidate should be capable of independently managing export compliance, coordinating with banks and auditors, and ensuring accurate financial reporting in line with Indian regulations.
Key Responsibilities
Manage end-to-end accounting and export compliance processes
Ensure timely and accurate maintenance of books of accounts
Handle coordination with banks, auditors, and CA firms
Monitor compliance with statutory and regulatory requirements
Maintain proper documentation and records for audits and compliance reviews
Support management with financial insights and reporting
Export & Banking Compliance Responsibilities
Handle export documentation including invoices, shipping bills, and related records
Track export proceeds and ensure timely realization as per regulatory timelines
Coordinate with banks for Bank Realisation Certificates (BRCs) and related documentation
Ensure compliance with FEMA regulations related to exports
Monitor export outstanding statements and follow up for pending realizations
Liaise with Authorized Dealer (AD) banks for export-related queries and compliance
GST & Taxation Responsibilities
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time
Manage GST reconciliation with books and returns
Handle export-related GST matters including LUT filings and IGST refunds
Ensure proper classification and documentation for zero-rated supplies
Manage TDS compliance including calculation, deduction, payment, and return filing
Stay updated on applicable tax regulations and ensure compliance
Accounting & Financial Responsibilities
Maintain books of accounts in accounting software (Tally/ERP systems)
Perform bank, debtor, creditor, and general ledger reconciliations
Manage accounts receivable, including export receivables tracking
Assist in preparation of financial statements and MIS reports
Ensure proper accounting of export transactions and foreign currency entries
Monitor cash flow and working capital related to export operations
Compliance & Audit Responsibilities
Ensure adherence to statutory compliance requirements under applicable laws
Support internal and external audits by providing required documentation
Coordinate with auditors and CA firms for audits and filings
Maintain proper records for GST, income tax, and export compliance audits
Identify compliance gaps and implement corrective actions
RequirementsRequired Skills & Qualifications
Bachelors degree in Commerce (B.Com) or equivalent
Strong knowledge of export compliance, FEMA regulations, and banking procedures
Hands-on experience in GST filings, reconciliation, and export refunds
Working knowledge of TDS and statutory compliance
Proficiency in accounting software such as Tally or ERP systems
Advanced working knowledge of Microsoft Excel
Strong analytical and problem-solving skills
Good communication and coordination abilities
Preferred Experience
Experience in an export-oriented company
Exposure to handling BRCs, export proceeds tracking, and AD bank coordination
Experience working with CA firms and handling audits independently
Familiarity with multi-currency accounting and export documentation workflows
Key Traits
High attention to detail and accuracy
Strong ownership and ability to work independently
Proactive in follow-ups and compliance tracking
Organized and process-driven approach
Ability to handle deadlines and regulatory timelines efficiently
Experience
Account management: 5 years (Required)We are seeking a detail-oriented and proactive professional to join our team as a Senior Executive / Assistant Manager Accounts & Export Compliance. The role requires strong hands-on experience in accounting, e .