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
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