Role Overview

- Maintain accurate and up-to-date financial ledgers, records, and accounting books.
- Ensure financial book hygiene, provisions, and compliance with accounting standards.
- Manage customer receivables, debtor ageing, and collections to minimize outstanding dues.
- Handle delivery orders (DOs), credit notes, debit notes, and refund processing.
- Process accounting entries related to LC clearing, provisions, and financial adjustments.
- Monitor inventory and coordinate timely financial actions.
- Manage financial exposure, including mark-to-market (M2M) transactions and related risk controls.
- Ensure compliance with TCS regulations, contractual terms, and statutory requirements.
- Account for quality-related penalties, premiums, interest charges,



and plot rent calculations.
- Address customer financial queries and provide timely resolution to ensure customer satisfaction.
- Maintain and update transaction records, customer payments, and documentation in ERP/IRM systems.
- Coordinate with customers, port teams, and internal stakeholders for smooth order-to-cash processes.
- Generate MIS reports, financial data analysis, and support management decision-making.
- Identify and implement process improvements, automation, and digitization initiatives to enhance operational efficiency.

📌 Commercial Executive (Account Receivable) (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad