Job Description
Job Title: Accounts Associate
Location:
Gurgaon – Sector 32 (On-site)
Experience:
0–1 Years
Role Overview
We are looking for a detail-oriented and organized Accounts Associate to support day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), invoicing, reconciliations, and financial record management. This role is ideal for freshers or early-career professionals looking to build a strong foundation in finance and accounting operations.
Key Responsibilities
Process and verify vendor invoices, customer invoices, and payment records accurately
Manage Accounts Payable (AP) and Accounts Receivable (AR) activities
Prepare and process payments through NEFT/RTGS/cheques and track collections
Maintain accurate ledger entries and reconcile vendor/customer statements
Monitor payment due dates and follow up on outstanding receivables
Assist with GST, TDS, and other compliance-related accounting act...
Location:
Gurgaon – Sector 32 (On-site)
Experience:
0–1 Years
Role Overview
We are looking for a detail-oriented and organized Accounts Associate to support day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), invoicing, reconciliations, and financial record management. This role is ideal for freshers or early-career professionals looking to build a strong foundation in finance and accounting operations.
Key Responsibilities
Process and verify vendor invoices, customer invoices, and payment records accurately
Manage Accounts Payable (AP) and Accounts Receivable (AR) activities
Prepare and process payments through NEFT/RTGS/cheques and track collections
Maintain accurate ledger entries and reconcile vendor/customer statements
Monitor payment due dates and follow up on outstanding receivables
Assist with GST, TDS, and other compliance-related accounting act...