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 monthend close activities.
Key responsibilities
Manage endtoend AP including invoice booking matching coding approvals payments and vendor queries
Handle GL entries accruals provisions prepayments and reconciliations
Support monthend 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
Bachelors or Masters degree in Commerce or MBA in Finance
610 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 monthend close and financial reporting
Excellent communication and stakeholder management skills
Nice to have
MultiCountry Accounting experience
GST TDS or VAT knowledge
Audit support experience
Banking operations familiarity
Required Skills:
Accounts Payable General Ledger Reconciliation Month-End Close ERP