Accountant - GL

2 weeks ago

Mumbai, Maharashtra, India e-EMPHASYS TECHNOLOGIES INC Full time ₹ 5,00,000 - ₹ 12,00,000 per year

About Us

We are a leading ERP software and solutions provider to dealers and rental companies of heavy equipment. We specialize in working with the construction, mining, forestry, material handling, and agriculture industries. We aim to be the ERP thought leader in our space and a trusted IT advisor to all dealers and rental companies. Today, we have over 700 employee associates, offices on four continents, and customers in over 20 countries. We are privately held, and our headquarters are in beautiful Cary, NC. We seek talented individuals to join our team and help us aggressively grow our North American footprint for our on-premises and 100% cloud-based ERP solutions.

Why work for VitalEdge?

We don't just sell technology, we enable transformation that results in broader societal benefits like building homes and critical infrastructure, growing food and delivering all sorts of products we all rely on for daily life. We exist to ultimately equip the world to keep running. We have more than 60 years of combined experience and two industry-leading software suites and associated apps, with which we will drive the market forward. It's an exciting time to work for VitalEdge – join us

Roles and Responsibilities:

· Creates and processes monthly journal entries pertaining to accrual, Prepaid and other reclass and maintains prepaid/deferred schedules.

· Assist in the preparation of financial statements and reports for internal and external stakeholders.

· Preparing and posting standard, non-standard and adjusting journal entries.

· Collaborate with cross-functional teams to resolve discrepancies and improve financial

· Participate in process improvement initiatives to enhance efficiency and effectiveness.

· Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.

· Provide support in the month-end and year-end closing processes to ensure timely financial reporting.

· Coordinating with internal and external auditors. Act as primary point of contact for auditor requests

· Ensuring compliance with accounting principles, company procedures, and regulatory requirements

· Identifying and resolving discrepancies in financial entries, reports, and summaries

· Assisting in the development and implementation of policies, and procedures

· Tax Compliance -GST/TDS

· Preparation of various Fixed Assets related schedules like Asset Schedules, Lease Related Schedules

Required skills:

· Accounting Degree – CA with 2–3-years' experience / 6-7 years' experience for MBA/M Com/CA Inter

· Experience in ERP is an added advantage, preferably NetSuite

· Proficient in MS office applications

· Good written and verbal communication, interpersonal skills

· Proactive and well organised

· Ability to work independently and as well as in a team

· Maintain a high level of attention to detail to ensure the accuracy of financial records.

VitalEdge is an Equal Opportunity Employer 

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