- 5years’ experience in Accounts and finance - A1 and A2 Remittances to group company and other overseas vendors - Coordination and visiting bank for complete bank related work etc. e.g Bank guarantee issuance, LC document submission, etc. - Expense Ledger Scrutiny and Accrual / Provision - Bank and expense bookings on daily basis. - Experience of ERP Navision / Tally ERP. - Updating bank payments and receipts - Booking Purchase Invoices - Handling & booking of Petty Cash payments - Expense Vouchers/ Utility bills bookings - Follow-up with customers for collection of C-Forms - Vendors payments - Employee travel expense claims checking, getting approvals, its bookings and upload in Bank as per payment cycle - Pending PDC follow-up with dealers, maintaining custody and tracking PDC’s - Scrutiny of vendor and customer ledger accounts with Vendor/customer Statement - Bank reconciliation - Monthly Statutory payments and returns coordination with consultants - Assistance in statutory audit - Track and complete all statutory compliance's as per compliance tracker Hiring candidate for the position of Account Executive from Goods/Products Import Industry. Candidate from Companies like importing goods/ products from foreign country is preferred. Skills: Tally ERP,Navision,ERP Navision Experience: 5-10 Years Education: Bachelor of Commerce (B.Com)