Senior Executive - Accounts

5 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Title

Senior Executive - AccountsPost: Sr. Accounts Executive.Region: Gurugram

Educational Qualification

  • B.Com / M.Com from a recognized university
  • Knowledge of Tally Prime
  • Good computer literacy (Excel, Word, Email communication)
  • Knowledge of i-Society or similar billing software (preferred)

Experience Required

  • Minimum 3–5 years of experience in Accounts Receivable
  • Experience in Facility Management / Residential

Roles & Responsibilities

  • Prepare and issue invoices (Electricity Billing and CAM Billing )/debit notes to residents/clients on time
  • Assist with GST & TDS documentation related to revenue
  • Prepare GST Return I e GSTR-1 and GSTR-9 etc.
  • Bank Reconciliation on monthly basis.
  • Record and verify payment receipts in accounting software (Tally Prime / i-Society)
  • Track receivables and follow up for overdue payments
  • Maintain records of penalties, interest charges, and late fees
  • Maintain accurate customer ledger accounts and reconciliation
  • Assist in month-end closing of accounts and revenue MIS
  • Prepare aging reports (30–60–90–120 days) and recovery status
  • Support in audit queries & provide required documentation
  • Ensure compliance with internal financial controls and accounting standards
  • Communicate courteously and professionally with residents/clients regarding outstanding balances
  • Coordinate with CRM & Helpdesk teams for payment collection status

Skills & Competencies

  • Strong analytical and numeric ability
  • Good communication skills (written & verbal)
  • Accuracy, attention to detail, and confidentiality
  • Ability to work independently and meet deadlines
  • Strong follow-up and coordination ability
INCO: “Cushman & Wakefield”

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Cushman & Wakefield

Real Estate

Chicago IL

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