Senior Executive - Accounts
Halma India Private LimitedMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level, generalist accounts role at a multinational in a metro location attracts high candidate density.
Requires finance and export/inventory expertise, moderately industry-specific yet transferable across sectors.
Explicit 5–6 years requirement plus ERP, export/SVB, and Tagetik experience creates strict filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Manage accurate posting and monitoring of accounts receivable transactions, including invoicing, receipts, credit limits, and aging reports to minimize financial risk and ensure timely collections.
Coordinate inventory accounting functions such as physical verification, inventory adjustments, reconciliation of Cost of Goods Sold and purchase accounts, and provisions for inventory obsolescence in compliance with company policies.
Support product pricing updates in ERP and ensure compliance with customs and Special Valuation Branch (SVB) regulations while preparing reports and documentation for audits and month-end closures.
Minimum Requirements
3–4 years of experience in corporate accounting and taxation, preferably in Manufacturing or Trading companies.
CA Inter/CMA Inter with 1–2 years post-articleship experience OR B.Com/M.Com with 5–6 years of Finance & Accounts experience.
Proficiency in ERP accounting software and Microsoft Excel with knowledge of accounting principles, standards, and indirect taxes.
Work Experience Required: 3–4 years in relevant finance & accounts roles.
Ideal Candidate Profile
Experienced in Accounts Receivable, inventory accounting, and compliance with customs and indirect tax regulations within manufacturing or trading environments.
Demonstrates strong analytical skills, attention to detail, and ability to manage stakeholder communications for effective financial reporting and process improvements.
Capable of independently handling month-end close activities, audits, process documentation, and contributing to ERP system enhancements and automation initiatives.