Accounts Executive –
AR: Invoicing, Ledgers, Credit Notes, Customer Aging, Reminders, Reconciliation, Collections
AP: PO, Vendor Payments, Invoice/Payment Entries (Oracle)
Compliance: GST, PF, PT, TDS, Audits, Documentation, Month-end Closing
Requirement: B.Com/M.Com, 3–5 yrs exp, Excel must, Good communication.