20 Sep
|
Naukariwaala Consultants
|
Gurugram
20 Sep
Naukariwaala Consultants
Gurugram
We are seeking a seasoned Executive – Accounts Payable & General Ledger to join our team. The role focuses on managing AP and general ledger operations for a leading organization in Gurugram. You will be responsible for invoice processing, GL entries, and month‑end close activities.
Key responsibilities
- Manage end‑to‑end AP including invoice booking, matching, coding, approvals, payments and vendor queries
- Handle GL entries, accruals, provisions, prepayments and reconciliations
- Support month‑end close, banking, audits, GST/TDS and reporting activities
- Manage ageing and open items while maintaining proper documentation and audit trails
- Coordinate with clients, vendors and finance teams across multiple entities
Required qualifications
- Bachelor's or Master's degree in Commerce or MBA in Finance
- 6–10 years of relevant experience in Accounts Payable and General Ledger
- Proficiency in ERP systems such as NetSuite, QuickBooks, Xero, Zoho, SAP, or Oracle
- Robust knowledge of reconciliation, month‑end close and financial reporting
- Excellent communication and stakeholder management skills
Nice to have
- Multi‑Country Accounting experience
- GST, TDS or VAT knowledge
- Audit support experience
- Banking operations familiarity
📌 Executive – Accounts Payable & General Ledger (Gurugram)
🏢 Naukariwaala Consultants
📍 Gurugram