Account Executive

Role & responsibilities

• Handle daily accounting entries, bank and ledger reconciliation.
• Coordinate with clients, vendors, and internal teams for billing and payments.
• Process and release vendor, admin, and client payments as required.
• Prepare client billing, supporting documents, and daily/monthly cost sheets.
• Prepare cash flow, payment release, reconciliation, and management reports.
• Scrutinize ledgers and rectify accounting discrepancies.
• Coordinate with Operations and Transport teams for billing-related documentation.
• Resolve client queries related to billing, payments, and reconciliation.
• Prepare and submit reports as directed by the Team Lead/Management.

Preferred candidate profile

• Accounting & Reconciliation
• MS Excel & Accounting Software
• Billing & Payment Processing
• Good Communication & Coordination
• Attention to Detail
• Analytical & Problem-Solving Skills