Role Overview
We are seeking an Accounts – Executive / Sr. Executive with 2–5 years of experience in billing, collections, and receivables management. The role involves working on SAP for invoicing, reconciliations, and audit support.
Key Responsibilities
- Prepare Proforma Invoices and raise billing as per contract milestones
- Handle e-invoicing and O&M billing in SAP
- Draft collection letters and follow up with customers
- Share ledgers and perform reconciliations
- Support audits and internal reporting
- Post bank collections and ensure proper GST/TDS treatment
- Prepare MIS reports and perform 26AS reconciliation
Must-Have Skills
- SAP (mandatory)
- MS Excel & Word
- Knowledge of GST, TDS, and receivables process
Good-to-Have Skills
- Audit support experience
- Familiarity with O&M or infrastructure billing
Qualifications
- B.Com / BAF
- 2–5 years of relevant experience
What We Offer
- Growth-oriented and collaborative work environment
- Exposure to SAP and audit processes
- Competitive salary with performance-linked
