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.
- Solid analytical, organizational, and communication skills with attention to detail.

📌 Executive - Accounts & Finance (Udaipur)
🏢 Golcha Associated
📍 Udaipur