Senior Executive - Accounts & Finance (ID 1232)

The role involves end-to-end ownership of vendor payments, customer billing and collections, reconciliations, and support for month-end close and audit activities. The ideal candidate should possess strong accounting fundamentals, hands-on ERP experience, and the ability to work in a fast-paced environment. Process vendor invoices accurately and ensure timely payments as per agreed terms Validate invoices against purchase orders, contracts, and internal approvals Perform vendor reconciliations and resolve invoice or payment discrepancies Ensure compliance with statutory requirements such as TDS, where applicable Maintain proper documentation and records for audit purposes Generate and issue customer invoices in line with contracts and billing schedules Monitor receivables and follow up with customers for timely collections Maintain customer ledgers and perform regular reconciliations Track ageing reports and escalate overdue balances Apply and allocate receipts accurately in the accounting system Support month-end and year-end closing activities Prepare MIS and reports related to AP and AR Coordinate with internal teams, vendors, customers, and auditors Ensure adherence to company policies and accounting standards Requirements38 years of relevant experience in Accounts Payable and Accounts Receivable Strong understanding of accounting principles and financial processes Hands-on experience with ERP systems such as SAP, Oracle, Tally, NetSuite, or similar Proficiency in MS Excel (including Pivot Tables, VLOOKUP/XLOOKUP) Good communication, coordination, and problem-solving skills High level of accuracy and attention to detail Experience in handling audits and statutory compliance Working knowledge of GST, TDS, and local regulatory requirements Experience in a corporate or shared services finance environment .