Account Executive- Aftersales/Refurb

1 - 2 years

3 - 5 Lacs

Posted:Just now| Platform: Naukri logo

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Job Type

Full Time

Job Description

What would you do while you work with us?

  • Maintain and verify cost records for service orders and refurbishment activities.
  • Prepare and process job cards, purchase requests, and vendor invoices with accuracy and timeliness.
  • Track procure-to-pay cycles, from purchase order creation to vendor payment posting.
  • Ensure correctness of labour, parts, and vendor cost allocations in the system.
  • Support month-end and periodic cost reporting, variance analysis, and audit requirements.
  • Coordinate with service centers, procurement, and finance teams for smooth data flow and approvals.
  • Uphold data accuracy, accountability, and compliance at every step of the process.

What are we looking for?

  • Minimum 1 years of experience in cost accounting or P2P operations.

  • Strong understanding of accounting, cost booking, and vendor reconciliation.

  • Detail-oriented with strong numerical accuracy and problem-solving skills.
  • Proficient in MS Excel and ERP systems (Preferred).
  • Excellent communication and coordination skills.
  • Graduate in Commerce, Accounting, or Finance.

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