- Manage client relationships, ensuring timely bill submission and collection.
- Prepare monthly MIS reports on sales, billing, and collections.
- Coordinate with clients for payment follow-ups and resolve any issues that may arise.
- Maintain day-to-day accounting transactions and ledger entries.
- Prepare and record invoices, receipts, payment vouchers, and journal entries.
- Process accounts payable and accounts receivable.
- Prepare monthly, annual financial report
📌 Account Executive (Chennai)
🏢 Sevalaya
📍 Chennai
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