Executive – Accounts Payable & General Ledger

Appsierra Group; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Multi-Country Accounting experience

GST/TDS knowledge

Audit support experience

Banking operations familiarity

Job summary

Appsierra Group in Gurugram is seeking an experienced Executive – Accounts Payable & General Ledger to manage AP and GL operations, including invoice processing, GL entries and month-end close. You will coordinate with vendors and clients, ensure accurate reconciliations, and support audits, GST/TDS compliance and financial reporting across multiple entities.

Candidates should have 6–10 years in AP/GL and strong ERP skills (NetSuite, QuickBooks, Xero, Zoho, SAP or Oracle) with excellent

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.

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.

Skills

Accounts Payable

General Ledger

Month-end close

Financial reporting

Stakeholder management

Communication

Education

Bachelor's/Master's in Commerce or MBA Finance

Tools

NetSuite

QuickBooks

Xero

Zoho

SAP

Oracle

Job description

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