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