Account Executive

apartmentadhunik yantra udyog (p) ltd. placeDelhi calendar_month 

Job Description

We are a Dehradun-based manufacturer of Instrument Transformers — Current Transformers (CT), Potential Transformers (PT), Metering Cubicles up to 33kV, and Smart Metering Boxes — supplying to DISCOMs, utilities, and industrial clients across India.

We are looking for a detail-oriented Accounts Executive to strengthen our finance function at our Dehradun office.

KEY RESPONSIBILITY AREAS
  • End-to-end management of vendor invoices — verification, booking, and timely payment processing
  • Raising and tracking customer invoices for DISCOM, utility, and industrial clients; following up on outstanding receivables
  • Reconciliation of vendor and customer ledgers on a monthly basis
  • Coordinating with the procurement and sales teams to resolve billing discrepancies
  • Maintaining ageing reports for receivables and escalating overdue accounts proactively
  • Preparing monthly MIS reports — P&L, cash flow, and working capital summaries — for management review
  • Maintaining accurate books in Tally/ERP; ensuring data integrity for month-end and year-end closing
  • Assisting in audit preparedness by keeping documentation audit-ready at all times
  • Payment Collection Sheet to be updated with Follow Ups
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