Senior Accounts Executive

2 weeks ago

Delhi, Delhi, India Dentalkart Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Title: Sr. Accounts Executive

Location:
Chhattarpur - Delhi

Employment Type:
Full-time

Job Summary:

We are seeking a meticulous and results-driven
Sr. Accounts Executive
to join our Finance team. This role is responsible for managing the accounts receivable cycle, including invoice verification, credit note processing, payment reconciliation, and collections. The ideal candidate will ensure accurate financial reporting, maintain strong internal controls, and support timely cash inflows through effective follow-ups and stakeholder collaboration.

Job Description:

1. Invoice Management & Reconciliation

  • Process and verify invoices across multiple platforms.
  • Identify and resolve discrepancies related to billing, place of supply, and taxation.
  • Match payments received with open invoices and address any unmatched items promptly.

2. Credit Note Processing & Compliance

  • Generate and reconcile credit notes, especially for high-value transactions.
  • Validate credit note accuracy, including branch, tax codes, and reason codes.
  • Ensure compliance with internal policies and applicable GST regulations.

3. Accounts Receivable Follow-Up

  • Monitor AR aging reports and conduct follow-ups with customers and internal teams.
  • Collaborate with sales and operations to resolve billing disputes or payment holds.
  • Maintain accurate and up-to-date customer ledgers.

4. Payment Reconciliation

  • Reconcile payments received via multiple channels such as Razorpay, COD, and bank transfers.
  • Allocate payments in ledgers and track advances, partial settlements, and credits.

5. Stakeholder Coordination

  • Liaise with sales teams to obtain payment updates, approvals, and resolve AR-related issues.
  • Conduct regular AR review meetings with internal stakeholders.
  • Provide training and system access (Zoho) to sales teams and clients as required.

6. Reporting & Analysis

  • Prepare and distribute weekly/monthly AR aging reports for management.
  • Track and analyze key metrics such as DSO, collection efficiency, and overdue balances.
  • Support financial closing processes with accurate and timely reporting.

7. System & Documentation Management

  • Maintain accurate records of AR transactions in accounting systems.
  • Support audit requirements by providing necessary documentation and reconciliations.
  • Manage user access and roles in Zoho for transparency and system integrity.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or Commerce.
  • 2–4 years of experience in accounts receivable or general accounting.
  • Proficient in accounting software Zoho Books, or other ERP platforms.
  • Strong understanding of GST compliance, invoice lifecycle, and credit/debit note processing.
  • Proficient in Microsoft Excel (including VLOOKUP, Pivot Tables, and data analysis).

  • Senior Account Executive

    2 weeks ago

    Delhi, Delhi, India LucineHire Full time ₹ 42,000 - ₹ 5,04,000 per year

    Job Title: Senior Financial Analyst/Senior Account Executive– Night Shift (Urgent Requirement)Location: Delhi/NCR (Candidates from nearby areas can also apply)Work Mode:Initial 90 days: Work from Office (Training Period)Post Training: Permanent Work from HomeShift Timing: 8:00 PM – 5:00 AM (Night Shift)Salary: Up to ₹42000 per month (Based on...

  • Senior Accountant

    2 weeks ago

    Delhi, Delhi, India Adrianaa services Full time ₹ 3,60,000 - ₹ 4,80,000 per year

    Job Title:Senior Accountant / Accounts ExecutiveLocation: Preet Vihar, New DelhiWorking Days: 6 Days (Monday to Saturday)Salary: ₹30,000 – ₹40,000 per month (based on experience)Industry: Real Estate SectorJob Description:A reputed name in the real estate and infrastructure sector, is looking for an experienced and detail-oriented Senior Accountant /...

  • Senior Accountant

    10 hours ago

    Delhi, Delhi, India Dharmleela Sales Corporation Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionDharmleela Sales Corporation has been the trusted super stockist of MDH spices in Delhi since 1997. The company is committed to delivering authentic MDH Masala magic to distributors and customers promptly and efficiently.Role DescriptionThis is a full-time on-site role for a Senior Accountant at Dharmleela Sales Corporation in Delhi,...

  • Senior Accountant

    1 week ago

    Delhi, Delhi, India PLATINUM STONES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionPLATINUM STONES PRIVATE LIMITED operates from its headquarters in New Delhi, India. The company is located in the Masjid Moth road, behind South Extension 2, and specializes in delivering high-quality granite & marble to its customers worldwide. Known for its commitment to trust, sincerity, excellence, PLATINUM STONES PRIVATE LIMITED is a...

  • Senior Accountant

    1 week ago

    Delhi, Delhi, India J Mandal & Co. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionWe are looking for Accounts person to handle day-to-day Accounting of banking transactions, Reporting and Tax compliances.Role DescriptionThis is a full-time on-site role for a Senior Accountant located in New Delhi. The Senior Accountant will be responsible for managing financial records, preparing financial reports, and performing...

  • Senior Accountant

    1 week ago

    Delhi, Delhi, India MorSer Full time ₹ 40,00,000 - ₹ 80,00,000 per year

    Position: Senior AccountantShift: Night Shift (6:30 PM to 3:30 AM IST)Location: Remote (Permanent work from home)Budget: Maximum CTC upto 8 LPAQuick Books Experience is mandatoryCompany DescriptionMorSer Solutions Pvt. Ltd. is a leading business process outsourcing (BPO) company located in Jaipur, India. We provide customized, cost-effective outsourcing...

  • Senior Accountant

    2 hours ago

    Delhi, Delhi, India AGIM and Company Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    AGIM Pvt Ltd is a Firm of Tax Consulting Firm based in West Patel Nagar, Delhi, India. We have a dedicated team of experts and professionals who provide a range of services across the India in the field of Audit & Assurance, Consultancy, Gst Audit, EPF, and Esi compliance, Roc Filing. We are committed to delivering high-quality solutions and maintaining the...

  • Senior Accounts Executive

    1 week ago

    Delhi, Delhi, India GENUS DEPARTMENTAL STORE Full time ₹ 3,60,000 - ₹ 4,80,000 per year

    Designation: Sr. Accounts ExecutiveLocation: JanakpuriOffered CTC: ₹30,000 – ₹40,000 per monthJob Description:We are looking for an experienced Sr. Accounts Executive who is currently working in a CA firm and possesses a strong command over complete accounting operations. The ideal candidate must be well-versed in managing day-to-day accounting...

  • Senior Accountant

    1 week ago

    Delhi, Delhi, India Equinox Travels Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company DescriptionEquinox, founded in 1991is a family-owned Destination Management Company based in New Delhi. We specialize in designing bespoke itineraries that bring India's 5,000-year-old heritage and living traditions to life through unique and meaningful travel experiences. Our handcrafted journeys seamlessly blend iconic landmarks with hidden gems,...

  • US Account Executive

    1 week ago

    Delhi, Delhi, India LucineHire Full time ₹ 4,68,000 - ₹ 5,16,000 per year

    Job Title: US Senior Financial Analyst/US Senior Account Executive– Night Shift (Urgent Requirement)Location: New Delhi, Delhi/NCR (Candidates from nearby areas can also apply)Work Mode:Initial 90 days: Work from Office (Training Period)Post Training: Permanent Work from HomeShift Timing: 8:00 PM – 5:00 AM (Night Shift)Salary: Up to ₹42000 per month...