Commercial Executive- HPS/2025/429

JobItUs; Silvassa; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A financial services company in Silvassa is seeking a Commercial Executive to manage Debtors & Creditors reconciliations. The ideal candidate should possess a BA/BCom and experience in accounting. Responsibilities include preparing reconciliation statements and managing accounts while ensuring accuracy in records. Strong analytical skills and attention to detail are crucial for this role.

Qualifications

• Proven experience in accounting and finance.
• Strong ability for Debtors & Creditors reconciliations.
• Familiar with preparation of reconciliation statements.

Responsibilities

• Manage Debtors & Creditors reconciliations independently.
• Prepare reconciliation statements and month-end closing entries.
• Coordinate with customers to resolve discrepancies.

Skills

Analytical skills

Attention to detail

Account management

Education

BA/BCom

Job description

Job description

Position- Commercial Executive

15.07.25

21588

HPS-255 HPS-2023/361 HPS/2025/429

Commercial executive

Male

1

3 to 5

BA/BCom

10 Hours + personal Bikes

We are looking for a dynamic, high-performing Accounts Executive with proven experience in the fields of accounting and finance. The accounts executive will be primarily responsible for Debtors & Creditors Reconciliation and maintaining the accounting database. Ideal candidate should have excellent analytical skills and strong attention to detail.

• Should be capable of working independently for Debtors & Creditors reconciliations with good speed and should be able to generate reports.
• Preparation of various Reconciliation statements, Inter Branch Reconciliation, Customers & Creditors Accounts, month-end/ year end closing entries, etc.
• Co-ordination & follow up with Customers & other internal departments in order to resolve any discrepancies in relation to bills, payments, Debit notes/Credit notes & other issues.
• Knowledge about daily operation ofaccountsreceivable, Debtors ledger, Debit notes & Credit notes.
• Calculating and checking to make sure payments, amounts and records are correct.
• Account management
• Preparing Journal Entries, MIS
• Any other work pertaining to accounts you shall be responsible for the same.