ACCOUNTS EXECUTIVE

Job Title: Accounts Executive

Location: Kharghar

Experience: 2–3 Years

Qualification: B.Com preferred

Job Summary

We are looking for an Accounts Executive to handle Credit/Debit Note processing, payment monitoring and ledger reconciliations. The role requires good accounting knowledge, attention to detail, and regular coordination with Debtor parties.

Key Responsibilities

· Verify Credit/Debit Notes with supporting workings, relevant PO, and agreed terms

· Obtain internal approvals before processing Credit and Debit notes

· Record entries in Excel tracker and Tally, and share Credit and Debit notes in the required format with parties

· Monitor daily receipts and communicate short payments to Debtor parties

· Collect Form 27C from parties and share data with CA for monthly filing

· Perform periodic debtor/creditor ledger reconciliations

· Assist in other Accounts Receivable tasks if required

Skills Required

· Working knowledge of Tally & Excel

· Positive reconciliation and documentation skills

· Professional email communication

· Attention to detail and follow-up ability

📌 Accountant/ Accounts Executive (Navi Mumbai)
🏢 PS Human Resources and Consultants
📍 Navi Mumbai