Accountant

Hiring: Finance / Accounts Executive

Location: Gurgaon

Shift: Rotational

Eligibility: Recent Commerce Graduates (B.Com & related fields)

We are inviting recent Commerce graduates to kick-start their careers in Finance, Accounting, and Procure-to-Pay (P2P) operations. This role offers hands-on exposure to real-world corporate finance processes and an excellent learning environment for freshers.

Key Responsibilities

• Educate suppliers on invoice submission processes to ensure first-time-right approvals
• Raise Purchase Orders (POs), obtain approvals, and notify suppliers
• Issue purchase orders with all required terms and conditions
• Verify supplier invoices against proposals and proof of service delivery
• Approve or reject invoices as per process guidelines
• Coordinate with Procurement and Finance teams to ensure timely invoice payments
• Handle supplier and customer queries related to billing and payments
• Manage Accounts Receivable (AR), collections, and overdue payment follow-ups
• Prepare and maintain collection and overdue summaries
• Support AR/AP reconciliations and resolve discrepancies
• Manage escalations and assist with Root Cause Analysis (RCA)

Required Skills & Qualifications

• Bachelors degree in Commerce (B.Com or equivalent)
• Good communication and coordination skills
• Basic working knowledge of MS Word, Excel, and PowerPoint
• Willingness to learn finance systems (Salesforce knowledge is a plus)
• Comfortable working in a rotational shift environment
• Freshers and recent graduates are encouraged to apply

Why Join Us?

• Ideal entry-level role for commerce

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