Gujarat Erp implementation executive Jobs – 56 Open Jobs Today

Sr. Account Executive
Vedlogic —Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quality Control Executive
Mk Enterprises (mkcrp) —Vadodara, Gujarat
- ₹25,000 - ₹45,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Bachelor's degree
Quick apply
Business Development Executive (B2B Saas/CRM)
Logix Built Solutions Limited —Adajan, Surat, Gujarat
- Up to ₹30,000 a month
- Full-time
- Sales
- English
- Travel
- Paid time off
- Cell phone reimbursement
Quick apply
Supply Chain Analyst
Aimler Solutions Private Limited —Ahmedabad, Gujarat
- ₹5,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Manager | Oracle - FCCS | Ahmedabad | Finance Transformation | Business Finance
Deloitte —Ahmedabad, Gujarat
- Oracle
- GAAP
6d
Executive
Cadila Pharmaceuticals Ltd —Ankleshwar, Gujarat
- Full-time
HR Manager – Operations & Compliance
Ravi Energie Pvt Ltd —Vadodara, Gujarat
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
Manager Procurement
DEK & Mavericks Green Energy Limited —Ahmedabad, Gujarat
- ₹60,000 - ₹90,000 a month
- Full-time
- ERP systems
- Data analysis skills
- Analysis skills
- Commuter assistance
- Health insurance
Quick apply
Senior - Retail / Manufacturing ERP Sale
Cygnus Softtech —Mota Varachha, Surat, Gujarat
- ₹10,000 - ₹30,000 a month
- Full-time
- ERP systems
- In-person
- Manufacturing
Quick apply
Chief Financial Officer
NewLife Medicals —Thaltej, Ahmedabad, Gujarat
- B.Sc
- ERP systems
- Finance
Business Development Executive
Entrivis Tech —Vadodara, Gujarat
- Full-time
- Oracle
- Marketing
- ERP systems
- Food provided
Accounts Executive - Finance & Accounts
Saraswati Schooling System —Rajkot, Gujarat
- ₹10,681.40 - ₹20,000.00 a month
- Part-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
Senior Business Analyst
Centre for Computational Technologies —Ahmedabad, Gujarat
- Azure
- ERP systems
- Master's degree
Accounts Executive (Taxation)
Lucto Plastecycle Private Limited —Umargam, Gujarat
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Flexible schedule
- Paid sick time
Quick apply
India Finance Director - M/F
Powerstatic Solutions India Private Limited —Sanand, Gujarat
- Full-time
- ERP systems
- Finance
- Master's degree
Quick apply
6d
Pre-Sales & Bid Manager
Recruitment Smart Technologies —Ahmedabad, Gujarat
- ₹70,000 - ₹1,00,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
8d
Supply Chain Executive
Sterling Accuris Diagnostic —Surat, Gujarat
- ₹2,50,000 - ₹2,75,000 a year
- Full-time
- Data analysis skills
- Analysis skills
- In-person
- Flexible schedule
- Paid sick time
Quick apply
Customer Success Executive
VasyERP Solutions —Ahmedabad, Gujarat
- Communication skills
- Time management
Quick apply
CQ10117 - Solution Lead – Oracle Fusion SCM
Conneqtion Careers —Ahmedabad, Gujarat
- Oracle
- PMP
- Engineering
Quick apply
ERP Manufacturing Sales
Cygnus Softtech —Mota Varachha, Surat, Gujarat
- ₹10,000 - ₹30,000 a month
- Full-time
- Sales
- In-person
Quick apply

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Sr. Account Executive

Vedlogic -
Ahmedabad, Gujarat

Apply Now

Job details

Full-time

Qualifications

General ledger reconciliation
Microsoft Excel
Tally
ERP systems
Accounting software
B.Com
Accounting principles
Finance
Master's degree
Financial statement preparation
Bachelor's degree
Accounting
Forecasting
Payroll
HRIS
Bookkeeping
MBA
GST
Communication skills
Time management

Full job description

Job Information

Target Date

30/07/2026

Date Opened

30/06/2026

Industry

IT Services

Job Type

Full time

Work Experience

4+ years

City

Ahmedabad

Province

Gujarat

Country

India

Postal Code

380051

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, Professional 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 financial KPIs for management review.
Assist management in financial planning and budgeting.

Audit & Internal Controls

Coordinate statutory, internal, tax, and GST audits.
Maintain complete supporting documentation for audits.
Strengthen financial controls and compliance processes.
Identify accounting risks and recommend corrective actions.

Legal & Commercial Support

Draft, review, and maintain MSAs, SoWs, NDAs, Employment Agreements, Bonds, Amendment Agreements, and other commercial contracts.
Maintain agreement repositories and track contract renewals and expiries.
Coordinate with legal advisors when required.

Compliance & Documentation

Ensure compliance with accounting standards and company policies.
Maintain accurate financial records and documentation.
Implement document retention and record management practices.
Maintain registers for statutory and legal compliance.

Process Improvement

Identify opportunities to automate accounting and finance processes.
Improve accounting workflows and internal controls.
Recommend best practices for finance operations.
Support ERP/HRMS/accounting software implementation and improvements.

Requirements

Required Skills

Technical Skills

Strong understanding of Accounting Principles and Bookkeeping.
Hands-on experience with Tally ERP, Zoho Books, or similar accounting software.
Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, Power Query, advanced formulas).
Knowledge of GST, TDS, Income Tax, Companies Act compliances, and payroll regulations.
Experience in preparing financial statements and MIS reports.
Understanding of budgeting, forecasting, and cash flow management.

Legal & Compliance

Experience drafting and managing MSAs, SoWs, Amendment Agreements, Employment Agreements, Bonds, and NDAs.
Knowledge of statutory filings and regulatory compliance.

Soft Skills

Excellent analytical and problem-solving abilities.
Strong communication and stakeholder management skills.
High attention to detail and accuracy.
Ability to work independently with minimal supervision.
Strong time management and ability to meet strict deadlines.
Ability to maintain confidentiality of financial information.

Preferred Qualifications

Bachelor’s degree in Commerce (B.Com).
CA Inter / CMA Inter / MBA Finance preferred.
4–6 years of relevant accounting and finance experience.
Experience in an IT services, software, consulting, or professional services organization will be an added advantage.
Experience handling multiple legal entities or international clients is desirable.

Additional responsibilities

Ownership of the complete finance function with minimal supervision.
Revenue recognition and project-wise profitability analysis.
Invoice generation based on contracts, milestones, and timesheets.
Client billing, follow-up, and collection management.
Vendor onboarding, verification, and payment management.
Budget preparation and annual financial planning.
Fixed asset register maintenance and depreciation accounting.
Support management during due diligence, ISO audits, and investor/customer financial reviews.
Maintain financial SOPs and continuously improve finance processes.
Coordinate with HR, Sales, and Delivery teams for payroll, billing, and commercial matters.
Ensure compliance with internal approval matrices and delegation of authority.

Apply Now

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