Senior Executive - Accounts
- Location Mumbai, Maharashtra, India
- Experience ~5-10 yrs
- Job type Full-time
- Posted 13 Oct 2026
- Qualification Bachelor's
You will be taken to Kalpataru Projects International Ltd.’s own careers page to apply. Job ID P-100442.
Job description
Job Requirements
- Invoicing : Generate and send accurate customer invoices, bills on regular basis.
- Payment Processing: Refer the Bank Statements received daily and identify and post the receipt & TDS entry in SAP for all the bills raised in SAP.
- Collections: Monitor aging reports, track overdue accounts, and send payment reminders or contact clients regarding outstanding balances.
- Reconciliation: Reconcile customer ledgers, investigate billing discrepancies, and process short-payment deductions or refunds.
- TDS Reconciliation: TDS certificates to be obtained and reconciled quarterly.
- Internal Stake Holders Coordination: Coordinate with Finance and Other departments to resolve customer disputes and clear unapplied receipts.
- Billing and Collection Tracker: Maintain a tracker to help understand the bills raised against the dues and accordingly money collected
Work Experience Education: Bachelor’s degree in Accounting, Finance, Commerce, or Business Administration. Software Proficiency: Strong skills in Microsoft Excel and experience with SAP systems. Core Competencies: High numerical accuracy, sharp attention to detail, and good verbal and written communication for client follow-ups
.
Benefits Office Perks
- Office cab/shuttle
- Cafeteria
- Office gym
Professional Support & Learning
- Job and soft‑skill training
- Professional degree assistance
- Sponsorship for education
- Rewards and recognition
- Course reimbursements
Financial Benefits
- Mobile bill reimbursements
- Performance bonus
- Relocation assistance
- Car lease
- Loyalty discount
- Employee referral program
Health & Insurance
- Health insurance
- Life insurance
Leave Entitlements
- Annual leave
- Maternity leave
Please note - Some benefits are grade specific and may not be applicable to your grade.
Required skills
sap, invoice processing, payment processing, collections, reconciliation, tds reconciliation, billing discrepancy investigation, microsoft excel, customer dispute resolution, stakeholder coordination, financial tracking