Key Responsibilities

- Maintain accurate day-to-day bookkeeping and accounting records
- Support the monthly closure process, ensuring timely and accurate reporting
- Compute and post monthly provisions (expense accruals, etc.)
- Prepare and maintain the prepaid expenses schedule
- Maintain the Fixed Assets Register, including additions, deletions, and depreciation
- Perform GST reconciliation between books and GSTR filings, and resolve mismatches
- Handle TDS working, including computation, deduction, and reconciliation
- Process vendor invoices, payments, maintain accounts payable ledgers and bank reconciliation
- Assist in identifying opportunities to automate recurring accounting tasks using Excel and AI tools
- Support internal and statutory audit requirements as needed
- Coordinate with vendors and internal stakeholders to resolve queries Required Skills & Qualifications
- B.Com graduate, preferably from Delhi University
- CA Inter cleared




- 2–4 years of relevant experience in accounts payable / general accounting
- Strong working knowledge of bookkeeping and accounting principles
- Experience with monthly book closure processes
- Experience with provisions, prepaid schedules, and Fixed Assets Register
- Experience with GST reconciliation and TDS computation/working
- Proficiency in MS Excel (formulas, pivot tables, lookups, etc.)
- Comfortable using AI tools to improve efficiency and accuracy
- Robust belief in and aptitude for process automation
- Good communication skills and attention to detail
- Ability to work independently and meet monthly deadlines Preferred Attributes
- Experience with accounting software – Zoho books
- Analytical mindset with a proactive approach to problem-solving
- Willingness to learn and adopt new tools/technologies

📌 AM - Accounts Payable (Gurugram)
🏢 Ambak
📍 Gurugram