Job Description

Position:

Accounts Executive

Industry:

Logistics / Freight Forwarding

Location:

Andheri (Mumbai)

Experience:

2-5 years (with experience in

billing and recovery

)

Key Responsibilities:

Handle

client billing, invoicing, and debit/credit note preparation

accurately and on time. Manage

payment recovery

and regular follow-ups for outstanding dues. Oversee

accounts receivable and payable

processes. Prepare and reconcile

bank statements

and

client/vendor ledgers

. Manage

GST, TDS, and other statutory compliance

activities. Coordinate with

operations and documentation teams

for billing accuracy. Maintain records for

freight, CHA, and transportation payments

. Support

month-end closing

, reporting, and audits. Prepare

MIS reports

for management on billing and recovery.

Requirements:

Bachelor's degree in

Commerce / Accounting / Finance

.

2-5 years

of experience in

logistics or freight forwarding industry

. Hands-on experience in

billing, recovery, and client coordination

. Proficiency in

Tally / ERP software

and

MS Excel

. Good knowledge of

GST, TDS, and accounting principles

. Strong communication and follow-up skills.
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Job Type: Full-time

Pay: ₹10,000.00 - ₹40,000.00 per month

Application Question(s):

What is your current CTC?
Experience:

Accounting: 2 years (Required) Accounts receivable: 2 years (Required)
Work Location: In person