Key Responsibilities:
- Billing & Tax Invoicing
- Prepare and issue accurate tax invoices in compliance with GST and company policies.
- Verify billing details and ensure timely invoicing to customers.
- Maintain proper records of all invoices and supporting documents.
- Vendor Booking & Invoice Processing
- Verify vendor invoices against purchase orders, work orders, or supporting documents.
- Record vendor invoices accurately in the accounting system.
- Coordinate with internal departments and vendors to resolve invoice-related discrepancies.
- Ensure timely processing of vendor bills for payment.
- Data Entry
- Enter accounting and financial transactions accurately into the ERP/accounting software.
- Maintain and update accounting records, ledgers, and supporting documentation.
- Ensure data accuracy, completeness, and timely updating of financial information.
- Debtors Reconciliation
- Perform periodic reconciliation of customer (debtor) accounts.




- Identify and resolve discrepancies between customer statements and company records.
- Coordinate with customers and internal departments for outstanding balances and payment follow-ups.
- Prepare debtor reconciliation reports and assist in monitoring accounts receivable.

PREFERRED CANDIDATE PROFILE:

1. Candidate should be a minimum commerce graduate.

2. Candidate should have a minimum work experience of 1 to 2 years.

3. Candidate should have knowledge of Tally ERP package & MS Excel.

4. Candidate should have excellent communication skills both verbal & written.

Note: Eligible candidates are requested to email their latest CV on [email protected]

Pay: ₹20,000.00 - ₹25,000.00 per month

Advantages:
- Provident Fund

Work Location: In person

📌 Account Executive (Mumbai)
🏢 ATLANTIC GLOBAL SHIPPING
📍 Mumbai