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