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 solid 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

Advantages:
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