Senior Account Executive

Latinem Private Limited; Hyderabad; On-site; INR 600,000 - 800,000; Full time

Job summary

A leading private company in Hyderabad is seeking a Senior Account Executive to manage accounts receivable operations. Responsibilities include daily accounting tasks, maintaining ledgers, and processing vendor payments. Candidates should hold an MBA/CMA Semi-qualified or CA Inter/Semi-qualified and have 2-5 years of accounting experience. This role requires strong analytical skills and expert-level knowledge of Excel, particularly in VLOOKUP, XLOOKUP, and Pivot functionalities. The position is full-time, offering a dynamic work environment in the real estate sector.

Qualifications

• Experience in end-to-end accounts receivable operations.
• Ability to manage and maintain ledgers.

Responsibilities

• Manage daily accounting operations and maintain ledgers.
• Prepare journal entries and ensure accuracy of financial data.
• Process vendor payments and customer receipts.

Skills

Strong accounting experience

Expert-level knowledge of Excel

Analytical skills

Knowledge of Accounts Receivable

Education

MBA/CMA Semi-qualified or CA Inter/Semi-qualified

Tools

Excel

Job description

Senior Account Executive

Job Summary: We are seeking a highly skilled Senior Account Executive with strong accounting experience and expertise in Accounts Receivable (AR) and Advanced Excel. The ideal candidate will be responsible for end-to-end AR operations, including accurate billing, timely collection follow-ups, customer account reconciliation, and posting of journal entries related to AR. This role requires excellent analytical skills, strong command over Excel-based financial analysis, and the ability to work independently with high attention to detail.

Key Responsibilities

• Manage daily accounting operations and maintain ledgers.
• Prepare journal entries, adjustments, accruals, and month-end closing activities.
• Ensure accuracy of the general ledger and financial data.

Advanced Excel Skills

• Expert-level knowledge in VLOOKUP / XLOOKUP / Pivot.

Accounts Receivable

• Process vendor payments, customer receipts, and reconciliations.
• Maintain AP/AR aging reports with automated Excel tracking.
• Coordinate with vendors and clients for invoice and payment clarifications.

Requirements

• MBA/CMA Semi-qualified or CA Inter/Semi-qualified.
• 2–5 years of hands‑on accounting experience.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Real Estate, Construction, and Engineering Services