Job Description
Key Responsibilities

Financial Accounting & Reporting
- Manage the complete accounting cycle from transaction recording to finalization of books of accounts.
- Maintain the General Ledger (GL) and ensure accurate journal entries.
- Prepare monthly, quarterly, and annual financial statements.
- Perform month-end and year-end closing activities.
- Ensure accuracy of trial balance, balance sheet, and profit & loss accounts.
- Review ledger balances and resolve discrepancies.

Accounts Payable & Receivable
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Process vendor invoices, customer invoices, receipts, and payments.
- Monitor outstanding receivables and coordinate collections.
- Maintain vendor payment schedules and customer aging reports.
- Verify employee expense claims and reimbursements.

Banking & Treasury
- Perform bank, vendor, customer, and inter-company reconciliations.
- Monitor daily cash flow and working capital.
- Prepare cash flow forecasts.
- Manage banking relationships, online banking, fund transfers, and payment approvals.




- Coordinate loan documentation and banking compliance, if applicable.

Taxation & Statutory Compliance
- Manage GST, TDS, Income Tax, Qualified Tax, PF, ESIC and other statutory compliances as applicable.
- Ensure timely filing of statutory returns.
- Handle tax assessments, notices, and departmental queries.
- Coordinate with tax consultants and statutory authorities.

Payroll & HR Finance
- Process end-to-end payroll independently using HRMS.
- Maintain employee attendance, leave balances, payroll records, reimbursements, bonuses, incentives, and full & final settlements.
- Ensure timely statutory deductions and payroll compliance.
- Coordinate payroll accounting and salary reconciliation.

MIS & Business Reporting
- Prepare MIS reports for management.
- Prepare budget vs actual analysis.
- Generate profitability reports by project, department, or business unit.
- Prepare dashboards and finan

📌 Sr. Account Executive (Ahmedabad)
🏢 Vedlogic Solution
📍 Ahmedabad