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 prospects 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 current tools/technologies

📌 Am Accounts Payable Gurugram
🏢 Ambak
📍 Gurugram