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 (P2 P) 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
- Bachelor’s degree in Commerce (B. Com or equivalent)
- Good communication and coordination skills
- Basic working knowledge of MS Word, Excel, and Power Point
- 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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