Executive / Sr Executive - Accounts

Job Purpose - To manage day-to-day accounting and commercial activities, ensuring accurate billing, documentation, and timely processing. Handle invoices, stock reconciliation, credit/debit notes, and vendor transactions while coordinating with relevant teams. Maintain accurate records and support smooth financial operations and reporting.

• Checking daily billing and commercial activities with accuracy and timely follow-up.
• Verify invoices, orders, pricing, schemes, and supporting documents.
• Ensure timely and accurate processing of billing and commercial transactions.
• Coordinate stock reconciliation and ensure timely system updates.
• Prepare and process credit notes, debit notes, and other commercial documents.
• Verify and process vendor invoices.
• Maintain accurate records and proper documentation.

Knowledge, Skills & Abilities

• Good knowledge of billing and commercial processes.
• Strong understanding of invoices, pricing, schemes, and supporting documents.
• Ability to handle credit notes, debit notes, and vendor invoices accurately.
• Good working knowledge of SAP and MS Excel.
• Interpersonal skills
• Planning Skills
• Data Analytics

Educational Qualifications - B. Com / MBA in (Accounts & Finance) or equivalent.

Work Experience 2-4 years and above in related field.