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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.
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