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Sr. Account Executive

Company

Vedlogic Solution Pvt Ltd

Location

ahmedabad, gujarat

Type

Full-time

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.
  • Verif...

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