Account Executive

Sami Sabinsa Group

2 - 6 years

2 - 4 Lacs

bengaluru

Posted:2 weeks ago| Platform:

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Skills Required

book keeping gst filing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Accounts Receivable (AR):

Generate customer invoices and ensure timely dispatch.
Follow up with customers for outstanding payments and resolve collection issues.
Record customer receipts and update ledgers accurately.
Monitor credit limits and report overdue accounts.
Perform monthly AR reconciliation and support ageing analysis.

Accounts Payable (AP):

Verify vendor invoices, supporting documents, and GRN entries.
Process vendor payments as per credit terms and maintain payment schedules.
Handle vendor queries and reconcile vendor statements.
Ensure TDS compliance and timely preparation of payment summaries.
Assist in GST input reconciliation and documentation.

General Accounting & Compliance:

Maintain accurate books of accounts in SAP.
Assist in month-end closing activities and MIS reports.
Support internal and statutory audits by providing required data.
Maintain proper documentation and filing for all accounting transactions.
Ensure adherence to company policies and accounting standards.

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