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

Advantages:
Provident Fund

Work Location: In person

📌 Account Executive Mumbai (India)
🏢 Atlantic Global Shipping
📍 India