Sr Accounts Executive

ROCKWOOL International A/S; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

ROCKWOOL Group is seeking an Accounts Receivable professional based in Mumbai to manage customer accounts, review credits for new and existing customers, and coordinate with sales for timely collections. The role requires 4 years of relevant experience in tax and accounting within a manufacturing setup.

You will also monitor bank instruments, handle reconciliations, assist in audits, and support month-end closures while ensuring adherence to statutory requirements.

Qualifications

• Bachelor's degree in commerce / Finance / Accounting with 4 years of relevant experience in tax and accounting.
• Fluent in English and Hindi; working experience in a manufacturing organisation.
• Knowledge of tax laws and accounting standards.

Responsibilities

• Maintain and monitor accounts receivable and customer master data.
• Perform credit reviews for new and existing customers.
• Coordinate with sales and customer support for credit releases.
• Forecast collections in collaboration with the sales team.
• Monitor Bank Guarantees and Letters of Credit (LC).
• Process bank documentation and liaise with banks.
• Ensure compliance with Companies Act, GST Act and Income Tax Act.
• Support month-end and year-end closures and provide variance analysis.

Skills

Accounts receivable

Accounting

Tax compliance

Journal entries

Variance analysis

Month-end close

Audit support

Bank coordination

GST compliance

Financial reporting

English language

Hindi language

Education

Bachelor's degree in commerce/Finance/Accounting

Job description

• Account Receivble.
• Maintenance of customer account master
• Credit review of new customer and existing customer
• Close co-ordination with customer support department for credit release on regular basis.
• Regular meeting with sales team on collections forecast / commitment.
• Collection follow-up with sales teams and customers
• Monitoring Bank Guarantee's and LC
• Documentations with Bank
• Co-ordinate with business to ensure compliance in accordance to authorisation matrix.
• Prepare management reports on collections.
• Obtaining balance confirmation from customers at regular intervals.
• Supporting in cash management and collection forecast.
• Handle end to end accounts receivable.
• Accounting & Book Closure
• Maintain books of accounts and pass journal entries and support in variance analysis
• Perform account reconciliations and ledger scrutiny
• Support month-end and year-end closures
• Handling documentations with banks and regulatory authorities
• Support to Accounts and Finance Team.
• Undertake any additional responsibilities or ad-hoc assignments as required by the management Audit Support
• Coordinate with auditors and prepare schedules
• Support finance team during statutory / group audits
• Resolve audit queries and assist closure Compliance & Controls
• Basic knowledge of Companies Act, GST Act, Income Tax Act.
• Maintain internal controls and group guidelines.
• Education/Experience :Bachelor's degree in commerce / Finance / Accounting, with 4 years of relevant experience in tax and accounting. Languages English, Hindi, Other Working experience in Manufacturing organisation

At ROCKWOOL Group, we are committed to enriching the lives of everyone who experiences our products and services. We help our customers and communities tackle many of today’s biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity, and flooding. Our product range reflects the diversity of the world’s needs, while supporting our stakeholders in reducing their own carbon footprint. Stone wool is a fully recyclable, versatile material that forms the basis of all our businesses. With ~11,800 dedicated colleagues in 37 countries and sales in more than 120, we are the world leader in stone wool products, from building insulation to acoustic ceilings, external cladding systems to horticultural solutions, customised stone wool insulation components for other manufacturers’ products and systems (OEM), to insulation for the process industry and marine & offshore. Ready to help build a better future for generations to come? Join us and make a difference! http://www.rockwool.com/group/about-us/careers/