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 websitehttps://nrgfoods.in/https://nrgimports.nl/https://indianimports.ie/ https://nityafoods.in/NOTE : Candidates with primary experience in AP Automation, digital invoice processing, or automated workflow solutions will not be considered.
Job 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 – preferred
- Experience
Required
3–5 years of relevant experience in Accounts & Finance.
Only apply if you have hands-on experience in handling EU/Netherlands region accounting.
Strong exposure to Accounts Receivable, Accounts Payable & ComplianceExperience in FMCG / Import-Export / Trading business preferred.
Experience in handling VAT returns (EU), statutory compliances & month-end closures.
Experience working with Tally OR QuickBooks.
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 insights
- Skill 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)
- Proficient with Tally OR 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 & accountability
- What We Value:
- Professional stability and longevity in previous roles.
- Strong cultural alignment with our brand and company values.
- Ability to work collaboratively across teams and time zones.
What we offer
Healthy Work-Life BalanceTransparent Retention & Privilege PoliciesOpen-Door CultureOn-Time Salary AssurancePositive & Supportive WorkplaceComprehensive Provident Fund (PF)
Benefits
Health & Insurance CoverageGlobal Exposure OpportunitiesStructured Career Growth PathRetirement & Long-Term
Benefits
Dynamic, Fast-Growing Global Organization
