Account Manager

Job Description: Account Manager Location: Ahmedabad, Gujarat Experience: 15+ Years Salary Budget: ₹60,000 – ₹75,000 per month Department: Accounts & Finance Employment Type: Full-Time ### Job Summary We are looking for an experienced Account Manager to oversee overall accounting operations, with strong expertise in Debit Control, Credit Control, Billing Control, Accounts Receivable, and Accounts Payable. The ideal candidate should have extensive experience in financial reporting, outstanding payment management, billing accuracy, and statutory compliance. ### Key Responsibilities - Manage overall accounting operations and maintain accurate books of accounts. - Handle debit control, credit control, and billing control activities. - Monitor customer outstanding payments, credit limits, and payment terms. - Ensure timely customer payment collection and follow up on overdue accounts. - Supervise billing operations, invoice generation, and billing accuracy. - Verify invoices against agreed rates, quantities, purchase orders, and supporting documents. - Monitor billing discrepancies, credit notes, debit notes, and invoice corrections. - Manage accounts receivable (AR) and accounts payable (AP). - Handle customer, vendor, bank, and ledger reconciliations. - Oversee general ledger, journal entries, and day-to-day accounting transactions. - Prepare monthly financial statements, MIS reports, ageing reports, and cash flow statements. - Ensure timely GST, TDS, and other applicable statutory compliance. - Coordinate with sales, operations, customers, vendors, auditors, and management. - Support budgeting, audits, and monthly and annual financial closing activities. - Lead the accounts team and ensure timely completion of accounting tasks. ### Required Qualifications & Skills - B.Com / M.Com / MBA Finance or equivalent qualification. - Minimum 15+ years of relevant experience in Accounts & Finance. - Strong knowledge of Debit Control, Credit Control, and Billing Control. - Expertise in accounts receivable, accounts payable, and outstanding payment follow-up. - Knowledge of invoice verification, billing reconciliation, credit notes, and debit notes. - Good understanding of GST, TDS, bank reconciliation, and statutory compliance. - Experience in financial reporting, ledger scrutiny, and cash flow management. - Proficiency in Tally, ERP systems, and MS Excel. - Strong leadership, analytical, communication, and negotiation skills. ### Candidate Preference - Candidates with strong experience in debit control, credit control, and billing control will be preferred. - Proven experience in payment collection, customer account management, and billing reconciliation is essential. - Male candidates preferred, subject to applicable employment policies. ### Salary ₹60,000 – ₹75,000 per month, depending on experience and suitability. TEAM HENDING MEDETORY Interested candidates can share their updated CV.