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 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

• Strong 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