Senior Executive

4 days ago


Gurugram India Cushman & Wakefield Full time

Job Description Job Title Senior Executive - Accounts Job Description Summary Job Description Post: Sr. Accounts Executive. Region: Gurugram Educational Qualification - B.Com / M.Com from a recognized university - Knowledge of Tally Prime - Good computer literacy (Excel, Word, Email communication) - Knowledge of i-Society or similar billing software (preferred) Experience Required - Minimum 35 years of experience in Accounts Receivable - Experience in Facility Management / Residential Roles & Responsibilities - Prepare and issue invoices (Electricity Billing and CAM Billing )/debit notes to residents/clients on time - Assist with GST & TDS documentation related to revenue - Prepare GST Return I e GSTR-1 and GSTR-9 etc. - Bank Reconciliation on monthly basis. - Record and verify payment receipts in accounting software (Tally Prime / i-Society) - Track receivables and follow up for overdue payments - Maintain records of penalties, interest charges, and late fees - Maintain accurate customer ledger accounts and reconciliation - Assist in month-end closing of accounts and revenue MIS - Prepare aging reports (306090120 days) and recovery status - Support in audit queries & provide required documentation - Ensure compliance with internal financial controls and accounting standards - Communicate courteously and professionally with residents/clients regarding outstanding balances - Coordinate with CRM & Helpdesk teams for payment collection status Skills & Competencies - Strong analytical and numeric ability - Good communication skills (written & verbal) - Accuracy, attention to detail, and confidentiality - Ability to work independently and meet deadlines - Strong follow-up and coordination ability INCO: Cushman & Wakefield'



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