• Handle Accounts Payable activities, including invoice verification, booking, and vendor payments.

• Perform vendor and customer ledger reconciliations and obtain balance confirmations.

• Support GST and TDS compliances, including invoice verification, reconciliations, and return preparation.

• Pass accounting entries, prepare bank reconciliations, and assist in month-end and year-end closing.

• Prepare MIS reports and maintain finance-related records. Manage and monitor Accounts Receivable (AR) records and outstanding balances.

• Coordinate with vendors, auditors, consultants, and internal stakeholders for timely resolution of queries.

• Ensure compliance with company policies and statutory requirements.

• Identify process improvement opportunities and maintain accurate documentation.

Qualification:





B.Com / M.Com / MBA (Finance)

Mandatory Requirement:

• Only candidates with relevant full time Finance & Accounts experience should be considered.

• Articleship experience will not be considered.

• Candidates who are currently not working should not be considered.

• Preference will be given to candidates who can join immediately or within a short notice period.

Required Skills:

• Good knowledge of GST, TDS, and Accounts Payable

• Strong proficiency in MS Excel

• Experience with ERP systems (Busy, Tally, or Zoho preferred)

• Strong analytical, communication, and reconciliation skills

📌 Accountant/ Accounts Executive (Gurugram)
🏢 Ace Engineersnsultants
📍 Gurugram