Executive – Accounts Payable & General Ledger

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

• Strong 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