Senior Accounts Executive - (U.K/Europe Region)

NRG GROUPNRG Foods is a leading global exporter, supplier, and distributor of premium Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade. With a wide range of products that includes staple items such as rice, atta (flour), lentils, spices, soups, sauces, beverages, and snacks, NRG Foods caters to diverse consumer needs across the globe. The company also supplies personal care products, kitchen utensils, and various commodities, ensuring a comprehensive offering for every market. In addition, NRG Group of Companies is a fast-growing, global FMCG and EXIM (Export-Import) enterprise with operational offices in Ireland, Netherlands, and India. Over the past decade, the company has developed a robust network, managing relationships with suppliers and customers worldwide. The Indian office handles all finance and accounting-related functions, ensuring seamless financial operations across its global footprint. This international presence and streamlined operations position NRG Foods as a leader in the global FMCG sector, with the agility to adapt to dynamic market conditions and deliver consistent value to clients around the world. For more details, please check our websiteJob Description: Educational Qualification Bachelor’s Degree in Commerce (B. Com), Accounting, or Finance MBA (Finance) / M. Com preferred CMA (Inter) or equivalent professional qualification – added advantage Certification in International Taxation / EU VAT – preferredExperience Required 3–5 years of relevant experience in Accounts & Finance. Hands-on experience in handling EU / Netherlands region accounting preferred Strong exposure to Accounts Receivable, Accounts Payable & Compliance Experience in FMCG / Import-Export / Trading business preferred. Experience in handling VAT returns (EU), statutory compliances & month-end closures. Experience working with ERP systems (SAP / Tally / QuickBooks / Business Central etc.)Roles & Responsibilities (R&R) A. Accounts Receivable (AR) Conduct detailed customer credit analysis for limit approvals & extensions Review and approve credit release for new and existing customers Draft and manage credit agreements with customers Perform KYC verification during customer onboarding Manage trade credit insurance coordination & claim follow-ups Monitor receivables and perform detailed ageing analysis Drive collections and ensure adherence to credit terms Conduct revenue analysis and profitability tracking by customer/region Handle customer disputes including damaged stock claims Coordinate with sales & logistics teams for conflict resolution Ensure timely VAT compliance related to receivables transactions B. Accounts Payable (AP) Manage vendor payments and ensure compliance with agreed credit terms Record and reconcile fixed assets & loan accounts Perform statutory return filings (Payroll Tax, Motor Tax, Govt levies, bills) Conduct variance analysis for expenses and vendor payments Perform inventory reconciliation & stock variance analysis Ensure timely and accurate book closures Support tax compliance and labor law compliance requirements Coordinate with auditors and external consultants for statutory matters C. Compliance & Reporting File VAT returns (Netherlands & EU regulations) Ensure adherence to international tax regulations Prepare and review monthly MIS reports Lead month-end and year-end closures Perform books review and ensure financial accuracy Assist in financial statement finalization Ensure full compliance with local and international regulatory requirements D. Ad-Hoc & Strategic Responsibilities Coordinate UK payments and cross-border transactions Support trademark registrations and legal documentation Work closely with procurement, logistics, and sales teams Participate in financial planning and budgeting exercises Improve internal controls and accounting processes Assist management in financial decision-making through data insightsSkill Set Required: Technical Skills: Strong knowledge of Accounting Principles (IFRS preferred) Hands-on experience in EU VAT & International Taxation Strong AR/AP management expertise Financial statement preparation & analysis Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred) ERP proficiency (SAP / Business Central / Tally / QuickBooks) Knowledge of credit insurance & trade finance Understanding of import-export documentation & compliance Analytical Skills Strong credit risk assessment capability Revenue & profitability analysis Variance and inventory analysis Strong reconciliation and review skills Attention to detail and accuracy Behavioural & Soft Skills: Strong coordination and stakeholder management Conflict resolution capability Ability to work independently in international time zones Deadline-oriented & process-driven Strong communication skills (written & verbal) Problem-solving mindset High ownership & accountabilityWhat We Value: Professionalstability and longevityin previous roles. Strongcultural alignmentwith our brand and company values. Ability to work collaboratively across teams and time zones.What we offer: Healthy Work-Life Balance Transparent Retention & Privilege Policies Open-Door Culture On-Time Salary Assurance Positive & Supportive Workplace Comprehensive Provident Fund (PF) Benefits Health & Insurance Coverage Global Exposure Opportunities Structured Career Growth Path Retirement & Long-Term Benefits Dynamic, Fast-Growing Global Organization

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