About Us:
VasyERP (Funded by Reliance Industries) is an Ahmedabad situated young start-up working into cloud-based ERP products. We design and develop ERP & point of sale (POS) platforms for manufacturing and retail industries in India and internationally.
Intro to Role:
We are seeking a detail-oriented and motivated Accounts Executive to support our accounting, taxation, and compliance functions. The candidate will be responsible for handling day-to-day accounting activities, assisting in audits, and coordinating with clients to ensure accurate and timely financial reporting.
Responsibilities:
*Maintain books of accounts for multiple clients using Tally/Zoho/ERP systems
*Record day-to-day accounting transactions including sales, purchases, receipts, payments, journal entries, and adjustments
*Pass accounting entries for accruals, provisions, depreciation, prepaid expenses, and month-end adjustments
*Prepare and reconcile bank statements, vendor accounts, customer ledgers, and inter-company balances
*Perform detailed ledger scrutiny and ensure accuracy of trial balance and general ledger
*Manage accounts payable and receivable, including ageing analysis and follow-ups
*Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow)
*Support month-end and year-end closing process and ensure proper documentation
*Prepare MIS reports, financial summaries, and variance analysis for management review
*Coordinate with clients for timely collection of accounting data and ensure proper maintenance of financial records
*Ensure compliance with accounting standards and internal control procedures
*Support audit by providing required schedules, reconciliations, and financial working papers
Requirements:
*Maintain books of accounts for multiple clients using Tally/Zoho/ERP systems
*Record day-to-day accounting transactions including sales, purchases, receipts, payments, journal entries, and adjustments
*Pass accounting entries for accruals, provisions, depreciation, prepaid expenses, and month-end adjustments
*Prepare and reconcile bank statements, vendor accounts, customer ledgers, and inter-company balances
*Perform detailed ledger scrutiny and ensure accuracy of trial balance and general ledger
*Manage accounts payable and receivable, including ageing analysis and follow-ups
*Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow)
*Support month-end and year-end closing process and ensure proper documentation
*Prepare MIS reports, financial summaries, and variance analysis for management review
*Coordinate with clients for timely collection of accounting data and ensure proper maintenance of financial records
*Ensure compliance with accounting standards and internal control procedures
*Support audit by providing required schedules, reconciliations, and financial working papers
Educational Qualification & Preferred Skills
*B.Com / M.Com / CA Inter
*Strong understanding of accounting principles and internal controls
*Attention to detail and accuracy in financial reporting
