Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O&M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India.
Job Purpose: This position is responsible for providing exceptional service to customers, addressing inquiries, resolving issues, and ensuring a positive customer experience.
Accounting Executive
Financial Accounting and Control
Maintain clear and organized ledgers, ensuring accurate and up-to-date financial records
Set up provisions and maintain financial book hygiene to align with accounting standards and regulations
Monitor and manage the ageing of cargo inventory to optimize inventory control and ensure timely actions
Process refunds and manage short closures in accordance with contractual agreements
Maintain Delivery Orders (DOs), books, credit and debit notes
Re-validate Delivery Orders (DOs) as needed to support smooth financial transactions
Keep meticulous records of financial transactions related to port activities for transparent reporting
Implement strategies to effectively manage debtors, minimize outstanding receivables, and ensure financial stability
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- Voice of Customer (VoC) on coal quality (customer feedback)
- Competitor scanning"
Champion IRM Registration amongst existing customers and ensure new orders are done through IRM (as mandated)
Provide market intelligence about the pricing and product details to the team along with the Chief trader
Review existing processes and systems for identifying process/system improvements, identify new initiatives, automation, and digitization opportunities
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Customer Query Handling and Financial Reconciliation
Respond promptly and accurately to customer queries related to financial transactions, ensuring customer satisfaction and clarity
Perform regular sales reconciliation to verify the accuracy of financial records, identifying and resolving discrepancies
Process debit and credit notes associated with sales transactions to maintain complete and accurate financial documentation
Follow compliance with Tax Collection at Source (TCS) regulations under Section 27C of the Income Tax Act to meet legal requirements
Accurately record and manage customer payments in the financial system to maintain up-to-date financial records
Track records received from external sources and input them into the IRM (Information Resource Management) system
Prepare and manage PIS (Packed in slip) records
Manage delivery orders, financial books, debit, and credit notes
Process ledger entries such as LC (Letter of Credit) clearing
Manage port reconciliations, provisions, and entries
Digitisation and Automation
Support comprehensive digitization strategies to optimise operational efficiency
Innovate and implement automation solutions to support overall organisational goals / strategy
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Key Stakeholders Internal:
Finance and accounting
Marketing
Operations
Key Stakeholders External:
Customers
Suppliers/ Vendors
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Education Qualification:
Post-Graduation (Finance)
Work Experience (Range of years):
0-5 Years of experience
Preferred Industry
Coal Trading, Commodity Trading
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