Senior Accountant

Regen Agri; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Benefits offered by this job

PF benefits

Leave policy followed

Job summary

Regen Agri in Bengaluru seeks a seasoned accounts professional to manage export end-to-end accounting, DGFT, and LC processes. You will maintain Tally Prime ledgers, perform reconciliations, and ensure compliance with FEMA timelines.

The role requires proficiency in DGFT, ICEGATE, GST-portal filings, and inter-company reconciliations, with strong Excel skills and fluent Hindi/English communication.

Qualifications

• Hands-on DGFT, ICEGATE and GST-portal work, including RoDTEP scrip applications and GST refund filings.
• LC document preparation and discrepancy handling, done yourself.
• Tally Prime and Excel for lookups, pivots, reconciliations.
• Fluent Hindi, spoken and written, plus working English daily calls with Hindi-speaking offices, buyers, banks and CHAs.
• Multi-entity accounting and inter-company reconciliation.

Responsibilities

• Keep the books in Tally Prime for all entities, including foreign-currency sales and FX gain/loss and ledger closures.
• Bank Entries, ledger reconciliation and ledger closures will be your everyday job.
• Close export realisation: FIRC/IRM matching, e-BRC, EDPMS within FEMA timelines.
• Check full export document sets and present LC documents under UCP 600; clear discrepancies with banks and buyers.
• Claim and reconcile export incentives: Duty Drawback and RoDTEP scrolls, RoDTEP scrips, GST refunds (LUT, RFD-01, IGST follow-up).
• Run the DGFT and ICEGATE portals: IEC updates, AD Code and port registrations, shipping-bill tracking, LEO and EGM monitoring.
• Track receivables contract-wise and LC-wise; weekly ageing; creditor reconciliations.

Skills

DGFT portal experience

ICEGATE

GST-portal work

RoDTEP scrip applications

GST refunds filings

LC document preparation

Inter-company reconciliation

Tally Prime

Excel (lookups & pivots)

Multi-entity accounting

Education

B.Com or M.Com

Tools

Tally Prime

Excel

Job description

Role & responsibilities

1. Keep the books in Tally Prime for all entities, including foreign-currency sales and FX gain/loss and ledger closures.
2. Bank Entries, ledger reconciliation and ledger closures will be your every day job
3. Close export realisation: FIRC/IRM matching, e-BRC, EDPMS within FEMA timelines.
4. Check full export document sets and present LC documents under UCP 600; clear discrepancies with banks and buyers.
5. Claim and reconcile export incentives: Duty Drawback and RoDTEP scrolls,RoDTEP scrips, GST refunds (LUT, RFD-01, IGST follow-up).
6. Run the DGFT and ICEGATE portals: IEC updates, AD Code and port registrations, shipping-bill tracking, LEO and EGM monitoring.
7. Track receivables contract-wise and LC-wise; weekly ageing; creditor reconciliations.

Preferred candidate profile

• B.Com or M.Com; 5+ years in accounts with 3+ years at an export house or merchant exporter handling the complete export cycle.
• Hands-on DGFT, ICEGATE and GST-portal work, including RoDTEP scrip applications and GST refund filings.
• LC document preparation and discrepancy handling, done yourself.
• Tally Prime and Excel (lookups, pivots, reconciliations).
• Fluent Hindi, spoken and written, plus working English daily calls with Hindi-speaking group offices, buyers, banks and CHAs
• Multi-entity accounting and inter-company reconciliation.

Perks and benefits

• PF benefits will be there
• Leave policy is followed