Posted on 6 Sep, 2026

Executive / Sr. Executive – Finance & Accounts

Executive / Sr. Executive - Finance & Accounts - 01

Head Office, Ahmedabad

Education: B.com/M.com/MBA- Finance.

Experience: 2–5 years of experience in Accounts Receivable, Billing, Revenue Accounting or Collections.

Job Summary

Responsible for managing end-to-end GA-wise billing, receivables, customer accounting, revenue reconciliation and collection support across the organization. The role involves ensuring accurate and timely billing, accounting of customer receipts, monitoring of outstanding dues, reconciliation across GIS and Tally, and effective coordination with internal and external stakeholders to maintain financial accuracy and healthy cash flows.

Job Description

Key Responsibilities:

• Manage end-to-end GA-wise DODO billing, including GIS data verification, invoice generation and timely sharing with customers.
• Handle OMC billing based on SCADA data, JMRs and other supporting documents, including timely receipt, verification and GA-wise bifurcation.
• Account for and invoice all applicable revenues, including franchise fees, dealership charges, facility charges and other customer-related income.
• Prepare and monitor daily GA-wise/customer-wise outstanding reports, ensuring timely follow-up and recovery of overdue receivables.
• Manage customer receipts and accounting, including bank receipts, OMC payments, advances, security deposits, credit notes and applicable interest on delayed payments.
• Maintain customer-wise TDS accounting and reconciliation and ensure proper adjustment and supporting documentation for statutory requirements.
• Download, validate and import billing data from GIS to Tally, ensuring accuracy and consistency across GIS, Tally, MIS and ERP.
• Perform regular customer-wise and GA-wise reconciliations, resolve billing/accounting discrepancies and maintain accurate customer ledgers and records.
• Prepare billing, revenue, volume and receivable MIS reports and provide accurate financial information for management/CMD reviews and decision-making.
• Coordinate with GA Operations, Finance, Tax, Audit and customers for billing and payment-related matters, while ensuring audit readiness, process compliance and continuous process improvement.
• Prepare Ageing of customer and follow-up with the sales team.

Skills & Competencies

• Accounts Receivable & Collection Management
• Billing & Revenue Accounting
• Customer Ledger & Reconciliation
• Tally / ERP Accounting
• GIS-based Billing Systems
• OMC Billing & JMR/SCADA Data Handling
• TDS Accounting
• MIS & Financial Reporting
• Strong Excel skills
• Attention to detail and numerical accuracy
• Coordination and stakeholder management
• Ability to work under strict billing and collection timelines
• Strong analytical and problem-solving skills