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Executive - Accounts & Finance

Golcha Associated · Rajasthan, India

FULL TIME

Job Description

Role Overview We are looking for a detail-oriented Accounts & Finance Executive to support day-to-day accounting operations, maintain accurate financial records, and ensure timely processing of accounting transactions. The ideal candidate should have hands-on experience with accounting software and a strong understanding of accounting principles. Key Responsibilities Process and verify vendor invoices (Bill Passing) and ensure timely accounting entries. Perform ledger scrutiny to identify and rectify discrepancies in financial records. Carry out general accounting data entry and maintain accurate financial records. Perform bank reconciliations and resolve any differences between bank statements and books of accounts. Manage vendor and customer account reconciliations and clearing of outstanding transactions. Record journal entries and maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Assist in month-end and year-end closing activities. Coordinate with internal departments for invoice verification, approvals, and payment processing. Prepare accounting reports, MIS, and supporting documents for audits. Ensure compliance with company accounting policies and applicable statutory requirements. Qualification B.Com / M.Com 3–4 years of relevant experience in Finance & Accounts. Required Skills Sound knowledge of accounting principles and financial processes. Experience in bill passing, ledger scrutiny, bank reconciliation, account clearing, and general accounting data entry. Experience in SAP (FI Module) or Tally ERP/TallyPrime preferred. Strong analytical, organizational, and communication skills with attention to detail.

Details

CompanyGolcha Associated
LocationRajasthan, India
TypeFULL TIME
Nichefinance

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