Account executive / Accountant

Client Billing, Receivables & Contract Accounting
• Prepare, review, and validate client invoices as per manufacturing agreements and batch outputs.
• Ensure accurate application of GST on manufacturing services and job-work transactions.
• Monitor accounts receivable ageing and follow up on collections.
• Manage credit notes, debit notes, and commercial adjustments.• Maintain client-wise revenue recognition and reconciliation.2. Accounts Payable, Vendor Payments & Expense Control

Review and process vendor invoices and service bills.
• Ensure compliance of vendor documents with GST and statutory requirements.
• Monitor payment cycles and optimize vendor settlement timelines.