Manage accounts receivable and payable processes, ensuring timely invoicing, collections, and vendor payments
Handle billing processes, including invoice generation, verification, and documentation
Prepare and maintain debtor reports and track outstanding receivables
Perform regular bank reconciliations and resolve discrepancies promptly
Ensure compliance with statutory requirements including GST and TDS filings
Maintain accurate accounting records and ensure proper ledger entries
Coordinate with internal teams and clients for payment follow-ups and query resolution
Assist in monthly closing activities and preparation of financial reports
Support audits by providing necessary documentation and records
Ensure proper documentation and record-keeping for all financial transactions
📌 Account Executive (Mumbai)
🏢 eros elevators
📍 Mumbai
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