Role & responsibilities

- Invoicing: Generate and send accurate customer invoices, bills on regular basis.
- Payment Processing: Refer the Bank Statements received daily and identify and post the receipt & TDS entry in SAP for all the bills raised in SAP.
- Collections: Monitor aging reports, track overdue accounts, and send payment reminders or contact clients regarding outstanding balances.
- Reconciliation: Reconcile customer ledgers, investigate billing discrepancies, and process short-payment deductions or refunds.
- TDS Reconciliation: TDS certificates to be obtained and reconciled quarterly.
- Internal Stake Holders Coordination: Coordinate with Finance and Other departments to resolve customer disputes and clear unapplied receipts.
- Billing and Collection Tracker: Maintain a tracker to help understand the bills raised against the dues and accordingly money collected.

Software Proficiency: Solid skills in Microsoft Excel and experience with SAP systems.

Core Competencies:

- High numerical accuracy
- Sharp attention to details
- Good verbal and written communication for client follow-ups

📌 Executive - Accounts (Mumbai)
🏢 Kalpataru
📍 Mumbai