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 activities Perform bank reconciliations and resolve discrepancies Coordinate with internal teams and external vendors/customers for invoice-related queries Support month-end closing, MIS reporting, and financial documentation Ensure proper record keeping and adherence to accounting procedures Requirements Bachelor's degree in Commerce, Accounting, Finance, or related field Basic understanding of accounting principles and financial processes Working knowledge of MS Excel (VLOOKUP, Pivot Tables preferred) Familiarity with Tally, Busy, or any accounting software Strong attention to detail and numerical accuracy Good communication and coordination skills Ability to manage multiple tasks and meet deadlines Preferred Qualifications Internship or practical exposure in AP, AR, invoicing, or general accounting Basic understanding of GST and TDS