Job Requirements

Roles & 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.

Work Experience

Education: Bachelor’s degree in accounting, Finance, Commerce, or Business Administration.





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

Core Competencies:

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

Benefits

Office Perks

- Office cab/shuttle
- Cafeteria
- Office gym

Qualified Support & Learning

- Job and soft‑skill training
- Professional degree assistance
- Sponsorship for education
- Rewards and recognition
- Course reimbursements

Financial Benefits

- Mobile bill reimbursements
- Performance bonus
- Relocation assistance
- Car lease
- Loyalty discount
- Employee referral program

Health & Insurance

- Health insurance
- Life insurance

Leave Entitlements

- Annual leave
- Maternity leave

Please note - Some benefits are grade specific and may not be applicable to your grade.

📌 Senior Executive - Accounts (Mumbai)
🏢 Kalpataru
📍 Mumbai