About Info Edge - Info Edge- mission is to create world-class platforms that transform lives by continuously innovating. Our products and services are built keeping our customers in mind. We always delight our customers by delivering superior value through enhanced offerings on the internet and other platforms.

Through our continuous investment across various businesses, especially in cutting-edge technology, machine learning and artificial intelligence (AI), we have built a robust system that constantly increases our predictive powers on customer behavior, and optimizes and improves our systems. Our various teams tirelessly work together to solve problems, innovate, and create something to empower our customers.

At Info

Edge, people are our core competitive advantage and we will continue doing all that are needed to attract and retain the best available talent.

Role Objective The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, compliance with statutory requirements, timely invoicing, collections support, and coordination with internal and external stakeholders.

Key Responsibilities

1. Accounting & Bookkeeping - Maintain accurate books of accounts in ERP/accounting systems

Record Collection entries, provisions, accruals, and adjustments

Perform monthly closing activities and reconciliations

2. Invoicing & Revenue Accounting

1. Ensure timely and accurate invoicing as per agreements Verify bill-to / ship-to details,



GSTIN, service period, and commercials

2. Handle invoice cancellations, credit/debit notes with proper approvals
3. Ensure revenue recognition as per accounting standards and internal policy
4. Receivables & Collections Support

Track customer receivables and ageing Coordinate with sales and collections team for timely recovery

Follow up on discrepancies, short payments, and deductions

Support reconciliation of customer accounts

Customer Coordination

Resolve billing, tax, and payment-related queries

Coordinate with customers, brokers, and internal stakeholders

Ensure proper documentation for third-party payments, consents, and declarations

Internal Controls & Process Compliance

Adhere to company policies, SOPs, and approval matrices

Identify control gaps and suggest process improvements

Ensure proper documentation and audit trail in ERP/CRM

Reporting & MIS

Prepare periodic MIS reports on billing, collections, and ageing

Support management reporting and ad-hoc analysis

Assist seniors in financial reviews and reconciliations

Key Skills & Competencies

Strong knowledge of accounting principles and GST

Hands-on experience with ERP systems (SAP / Oracle / Tally /NAV/ NetSuite or similar)

Good understanding of invoicing, revenue, and receivables

Strong analytical and reconciliation skills

Valuable communication and coordination skills

High attention to detail and ownership mindset

📌 Account Receivables Finance Executive| Senior Executive| Infoedge| (Noida)
🏢 Info Edge
📍 Noida