Accounts Payable & Receivable: Process incoming and outgoing invoices, maintain records of payments, and assist in vendor & customer management.
- Data Entry: Accurately enter financial transactions in accounting software and maintain updated records.
- Bank Reconciliation: Reconcile bank accounts and update financial data regularly.
- General Ledger: Assist in maintaining the general ledger, posting journal entries, and reconciling discrepancies.
- Month-end Closing: Support month-end and year-end closing activities, ensuring accurate and timely reporting.
- Reconciliation: Prepare Intercompany reconciliation, Fixed Assets reconciliation, vendor & customer reconciliation.
- Skills:
- Strong understanding of basic accounting principles.




- Ability to handle large volumes of financial data with accuracy.
- Good written and verbal communication skills.
- Must have strong knowledge of Advanced Microsoft Excel.
- Minimum Qualification
- B. Com / CA-Inter
- Minimum 1 to 3 years of working experience.

Job Types: Full time, Permanent

Pay: ₹14,519.06 - ₹35,000.00 per month

Benefits:
- Health insurance
- Paid sick time
- Provident Fund

Experience:
- Accounts payable: 1 year (required)

Shift availability:
- Night Shift (required)

Work Location: In person

📌 Accounts Payable Associate (Sahibzada Ajit Singh Nagar)
🏢 Thrivehive
📍 Sahibzada Ajit Singh Nagar