Senior Executive - Accounts & Finance (ID 1232)

About the role

The role involves end-to-end ownership of vendor payments, customer billing and collections, reconciliations, and support for month-end close and audit activities. The ideal candidate should possess strong accounting fundamentals, hands-on ERP experience, and the ability to work in a fast-paced environment.

What you'll do

• Process vendor invoices accurately and ensure timely payments as per agreed terms
• Perform vendor reconciliations and resolve invoice or payment discrepancies
• Ensure compliance with statutory requirements such as TDS, where applicable
• Maintain proper documentation and records for audit purposes
• Generate and issue customer invoices in line with contracts and billing schedules

What you need

• 3–8 yrs of experience
• TDS
• GST
• Tally
• Accounting
• Excel
• Accounts payable
• Any graduate

Good to have

• Accounts receivable
• ERP
• SAP
• Statutory compliance
• NetSuite
• Reconciliation