We are looking for a detail-oriented Account Executive with experience in logistics/supply chain accounting to manage billing, invoicing, reconciliations, and compliance activities. The role involves handling accounts payable/receivable, ensuring accurate financial records, and coordinating with clients, vendors, and internal teams for smooth financial operations.
Prepare and process invoices, bills, challans, and e-way bills.
Manage accounts receivable & payable with regular follow-ups.
Maintain and reconcile ledgers, journals, and bank statements.
Handle GST, TDS, and statutory compliance related to logistics billing.
Support in payroll processing and expense tracking.
Coordinate with clients for billing clarifications and payment collections.
Verify vendor invoices and process timely payments.
Prepare MIS reports, account summaries, and outstanding statements.
Collaborate with operations & logistics teams for shipment cost allocation.
Maintain accurate and up-to-date accounting records in Tally/ERP.