Sr. Accounts Executive

In2IT Enterprise Business Services; Khordha; On-site; INR 473,484 - 757,575; Full time

Job summary

In2IT Enterprise Business Services is seeking a Sr. Accounts Executive for their Bhubaneswar location. The successful candidate will manage end-to-end Accounts Receivable operations, including billing and collections, and will be responsible for customer reconciliations and maintaining accurate records. Candidates must have 4–5 years of relevant experience, strong MS Excel skills, and solid accounting knowledge. If you excel in communication and have a keen attention to detail, this position is for you!

Qualifications

• 4–5 years of hands-on experience in Accounts Receivable.
• Strong proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables preferred).
• Sound accounting knowledge with attention to detail.

Responsibilities

• Handle end-to-end Accounts Receivable operations including billing, invoicing, and collections.
• Monitor and manage AR ageing, customer outstanding, and follow-up for timely collections.
• Perform customer ledger reconciliations and resolve discrepancies.
• Maintain accurate records of collections and prepare regular AR reports.
• Coordinate with internal teams and customers to ensure smooth payment cycles.
• Ensure compliance with GST & TDS requirements.

Skills

Accounts Receivable

MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)

Communication Skills

Attention to Detail

Ability to Work Independently

Education

B.Com / M.Com

Job description

Job Title: Sr. Accounts Executive – Accounts Receivable

Location: Bhubaneswar

Experience: 4–5 Years

Qualification: B.Com / M.Com

Job Responsibilities:

Handle end-to-end Accounts Receivable (AR) operations including billing, invoicing, and collections

Monitor and manage AR ageing, customer outstanding, and follow‑up for timely collections

Perform customer ledger reconciliations and resolve discrepancies

Maintain accurate records of collections and prepare regular AR reports

Coordinate with internal teams and customers to ensure smooth payment cycles

Ensure compliance with GST & TDS requirements (GST ECP knowledge is an added advantage)

Key Skills & Requirements:

4–5 years of hands‑on experience in Accounts Receivable

Strong proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables preferred)

Sound accounting knowledge with attention to detail

Good communication and follow‑up skills

Ability to work independently and meet deadlines