Dabster Consulting is a rapidly growing consulting and talent solutions provider, delivering excellence across Engineering, IT, and Enterprise Application domains in the UK, EU, and APAC markets. With a strong focus on operational excellence, compliance, and customer satisfaction, we take pride in offering efficient and scalable workforce solutions to global clients.
Role Overview
We are seeking a detail-oriented and proactive
Account Executive
with hands-on experience in
Accounts Receivable (AR)
and
Accounts Payable (AP)
to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial transactions, reconciling statements, and supporting month-end processes. This role is instrumental in maintaining strong financial controls and ensuring smooth cash flow for the organization.
Key Responsibilities
Accounts Receivable
Prepare and send client invoices accurately as per billing cycles.
Follow up with clients for timely payments and maintain ageing reports.
Reconcile receipts and ensure correct allocation against invoices.
Track and resolve discrepancies related to receipts, short payments, or deductions.
Maintain strong client communication for AR-related coordination.
Accounts Payable
Process vendor invoices and ensure timely payments as per agreed terms.
Verify purchase orders, bills, and supporting documentation for accuracy.
Maintain vendor accounts and reconcile statements regularly.
Handle employee reimbursements and ensure compliance with internal policies.
General Accounting & Compliance
Assist in month-end and year-end closing activities.
Prepare and maintain ledgers, financial records, and reports.
Support audits by providing necessary documentation and schedules.
Ensure adherence to statutory compliance and other applicable laws.
Coordinate with internal teams, banks, and external stakeholders for accounting-related matters.
Required Skills & Qualifications
Bachelor's or Master's degree in Commerce, Accounting, or Finance.
6 months - 5 years of experience in Accounts Receivable and Accounts Payable.
Strong understanding of basic accounting principles and statutory requirements.
Proficiency in MS Excel
Excellent attention to detail, analytical ability, and time management skills.
Ability to work independently and collaborate with cross-functional teams.
Strong communication skills (written and verbal).
Preferred Qualifications
Experience in consulting, staffing, or professional services industry.
Working knowledge of international invoicing or multi-currency accounting.
Why Join Us?
Opportunity to work with a fast-growing global consulting organization.
Collaborative work environment with learning and development opportunities.
Competitive compensation and career growth potential.
Job Types: Full-time, Permanent, Fresher
Pay: ₹250,000.00 - ₹300,000.00 per year
Education:
Bachelor's (Required)
Experience:
Accounts Receivable and Accounts Payable: 1 year (Required)
Work Location: In person
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