Senior Executive - Finance & Accounts
About this role
Key Responsibilities
Accounts Payable (AP)
Process vendor invoices and verify supporting documents.ย
Manage payment schedules and ensure timely vendor payments.ย
Reconcile vendor statements and resolve discrepancies.ย
Maintain accurate AP records and aging reports.ย
Ensure compliance with GST, TDS, and company policies.ย
Accounts Receivable (AR)
Generate customer invoices and follow up on outstanding payments.ย
Maintain customer ledgers and collection reports.ย
Reconcile customer accounts and bank receipts.ย
Monitor receivables aging and improve collection cycles.ย
Coordinate with internal teams regarding billing and payment issues.ย
General Accounting
Assist in monthly and yearly financial closing activities.ย
Prepare MIS reports and financial reconciliations.ย
Maintain accounting records in ERP/Tally/Zoho/SAP systems.ย
Support audits and statutory compliance documentation.ย
Perform bank reconciliations and journal entries.ย
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You'll be redirected to Vikram Solar's official application page on oraclecloud.