| Job Title | CarDekho Group | Finance Executive - Accounts Payable |
|---|---|
| Category | Finance |
| Location | Gurugram |
| Company | Cardekho.com |
| Description | We are looking for a detail-oriented and proactive Finance Executive Accounts Payable/Receivable to manage vendor payments, invoice processing, reconciliations, and AP/AR-related compliance activities. The ideal candidate should have strong accounting knowledge, experience in AP/AR operations, and proficiency in ERP systems and MS Excel. Key Responsibilities: Manage end-to-end accounts payable/receivable processes. Verify, process, and record vendor invoices accurately Ensure timely vendor payments and resolve payment-related queries Perform vendor account reconciliations and statement matching Maintain AP records, documentation, and audit support files Coordinate with internal departments for invoice approvals and payment processing Handle GST/TDS compliance related to vendor payments Prepare AP/AR MIS reports and aging analysis Support month-end and year-end closing activities Ensure adherence to company policies and financial controls Required Skills & Competencies: Strong understanding of Accounts Payable processes and accounting principles Good knowledge of GST, TDS, and invoice compliance Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) Experience with ERP/accounting software such as SAP, Oracle, Tally, or similar Strong analytical and reconciliation skills Good communication and stakeholder management abilities High attention to detail and accuracy Preferred Qualifications: B.Com / M.Com in Finance or Accounting Experience in shared services or corporate finance environment is preferred |
| Salary | Not Disclosed |
| Last Date | 2026-05-31 00:00:00 |
| Apply Link | Click Here |
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