Golcha Associated
Website:
golcha.com
Job details:
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.
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