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Posted 16 June, 2026

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

NRG Foods Pvt.Ltd.
Hyderabad, TG, IN Full Time
Reference: 3ff948f7b15c1b7d

Job Description

NRG GROUP\nNRG 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.\nIn 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.\nFor more details, please check our website\nhttps://nrgfoods.in/\nhttps://nrgimports.nl/\nhttps://indianimports.ie/\nhttps://nityafoods.in/\n\nNOTE : Candidates with primary experience in AP Automation, digital invoice processing, or automated workflow solutions will not be considered.\n\nJob Description:\nEducational Qualification\nBachelor’s Degree in Commerce (B.

Com), Accounting, or Finance\nMBA (Finance) / M. Com preferred\nCMA (Inter) or equivalent professional qualification – added advantage\nCertification in International Taxation / EU VAT – preferred\n\nExperience Required\n3–5 years of relevant experience in Accounts & Finance.\nOnly apply if you have hands-on experience in handling EU/Netherlands region accounting.\nStrong exposure to Accounts Receivable, Accounts Payable & Compliance\nExperience in FMCG / Import-Export / Trading business preferred.\nExperience in handling VAT returns (EU), statutory compliances & month-end closures.\nExperience working with Tally OR QuickBooks.\n\nRoles & Responsibilities (R&R)\nA. Accounts Receivable (AR)\nConduct detailed customer credit analysis for limit approvals & extensions\nReview and approve credit release for new and existing customers\nDraft and manage credit agreements with customers\nPerform KYC verification during customer onboarding\nManage trade credit insurance coordination & claim follow-ups\nMonitor receivables and perform detailed ageing analysis\nDrive collections and ensure adherence to credit terms\nConduct revenue analysis and profitability tracking by customer/region\nHandle customer disputes including damaged stock claims\nCoordinate with sales & logistics teams for conflict resolution\nEnsure timely VAT compliance related to receivables transactions\nB.

Accounts Payable (AP)\nManage vendor payments and ensure compliance with agreed credit terms\nRecord and reconcile fixed assets & loan accounts\nPerform statutory return filings (Payroll Tax, Motor Tax, Govt levies, bills)\nConduct variance analysis for expenses and vendor payments\nPerform inventory reconciliation & stock variance analysis\nEnsure timely and accurate book closures\nSupport tax compliance and labor law compliance requirements\nCoordinate with auditors and external consultants for statutory matters\nC. Compliance & Reporting\nFile VAT returns (Netherlands & EU regulations)\nEnsure adherence to international tax regulations\nPrepare and review monthly MIS reports\nLead month-end and year-end closures\nPerform books review and ensure financial accuracy\nAssist in financial statement finalization\nEnsure full compliance with local and international regulatory requirements\nD. Ad-Hoc & Strategic Responsibilities\nCoordinate UK payments and cross-border transactions\nSupport trademark registrations and legal documentation\nWork closely with procurement, logistics, and sales teams\nParticipate in financial planning and budgeting exercises\nImprove internal controls and accounting processes\nAssist management in financial decision-making through data insights\n\nSkill Set Required:\nTechnical Skills:\nStrong knowledge of Accounting Principles (IFRS preferred)\nHands-on experience in EU VAT & International Taxation\nStrong AR/AP management expertise\nFinancial statement preparation & analysis\nAdvanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred)\nProficient with Tally OR QuickBooks.\nKnowledge of credit insurance & trade finance\nUnderstanding of import-export documentation & compliance\nAnalytical Skills\nStrong credit risk assessment capability\nRevenue & profitability analysis\nVariance and inventory analysis\nStrong reconciliation and review skills\nAttention to detail and accuracy\nBehavioural & Soft Skills:\nStrong coordination and stakeholder management\nConflict resolution capability\nAbility to work independently in international time zones\nDeadline-oriented & process-driven\nStrong communication skills (written & verbal)\nProblem-solving mindset\nHigh ownership & accountability\n\nWhat We Value:\nProfessional stability and longevity in previous roles.\nStrong cultural alignment with our brand and company values.\nAbility to work collaboratively across teams and time zones.\n\nWhat we offer:\nHealthy Work-Life Balance\nTransparent Retention & Privilege Policies\nOpen-Door Culture\nOn-Time Salary Assurance\nPositive & Supportive Workplace\nComprehensive Provident Fund (PF) Benefits\nHealth & Insurance Coverage\nGlobal Exposure Opportunities\nStructured Career Growth Path\nRetirement & Long-Term Benefits\nDynamic, Fast-Growing Global Organization

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