Account Executive

Snrg Electricals

2 - 5 years

3 - 4 Lacs

noida

Posted:None| Platform:

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Skills Required

invoice processing accounts receivable accounts payable excel billing collection tds calculation gst invoice verification accounts reconciliation erp accounting bank reconciliation vendor payments preparing invoices credit note payment followup payment processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Generate and manage customer invoices in compliance with GST and TDS regulations.
Monitor and follow up on Accounts Receivable to ensure timely collections.
Process vendor invoices and manage Accounts Payable with proper documentation.
Perform regular reconciliation of customer and vendor accounts.
Maintain accurate financial records and support month-end closing activities.
Coordinate with internal teams for billing accuracy and documentation.
Prepare AR aging reports and track outstanding payments.
Ensure compliance with statutory requirements (GST returns, TDS filings).
Assist in audits by providing necessary documentation and reports.
Support daily accounting operations and data entry in accounting software.

Preferred Skills:

Experience in e-invoicing and e-way bill generation
Exposure to handling high-volume transactions
Ability to work independently and as part of a team

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