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Job Description & How to Apply Below
Description:
Welcome to V&J Furnishings Pvt. Ltd., India's premier and fastest growing home furnishings company, headquartered in Ahmedabad with a state-of-the-art warehouses in Bengaluru, Ahmedabad and Delhi NCR. Since our inception in 2015, we have been dedicated to providing an extensive range of high-quality products, including upholstery, curtain fabrics, high-performance fabrics, leatherette, and artificial leather for indoor and outdoor use.
At V&J Furnishings, we take immense pride in our fully integrated, home-grown, and 'Made in India' textile production, ensuring unparalleled quality and excellence in our furnishings. Explore our diverse product offerings and discover the perfect blend of style, comfort, and durability.
Role
Description:
This is a full-time on-site role for an Accounts Executive based in Ahmedabad. You will manage party ledgers, accounts receivables, follow-ups, reconciliations, and ensure timely collections to support our financial operations. If you're results-driven and customer-focused, we encourage you to apply.
Key Responsibilities:
Maintain and update party ledgers for customers, vendors, and suppliers
Handle accounts receivables – track outstanding payments, generate statements, and ensure timely collections
Conduct regular follow-ups via calls/emails for overdue payments and reconciliations
Prepare aging reports, debtor statements, and MIS for management review
Resolve billing disputes, coordinate with sales teams, and update ERP/ledger systems
Assist in month-end closings, GST filings, and audit preparations
Ensure compliance with accounting standards and internal controls
Qualifications:
Bachelor's degree in Commerce (B.Com), Accounting, or related field
2-5 years of experience in accounts receivables, ledgers, and collections (textiles/manufacturing preferred)
Proficiency in Tally, Busy, or ERP systems; advanced MS Excel (VLOOKUP, Pivot Tables)
Strong numerical aptitude, attention to detail, and reconciliation skills
Excellent communication for follow-ups and stakeholder coordination
Fluency in English, Hindi, and Gujarati (written/verbal)
Knowledge of GST, TDS, and basic statutory compliance
Desirable
Skills:
B.Com, M.Com, CA Inter/CMA Inter or related certifications
Experience in Tally or related ERP
CRM tools for debtor management
Experience:
>2 years of experience in Accounts / Finance
Location:
Ahmedabad, Gujarat
Job Type: Full-time
Industry: Any
What We Offer:
- Best-in-industry package
Opportunity to work with a dynamic team
Professional growth and development
How to Apply:
If you're a results-driven, customer-focused professional looking for a challenging role, please submit your resume and cover letter.
Note:
Please note that only candidates who are genuinely interested in joining our organization and are available to start immediately should apply. Those who have applied within the last 6 months need not re-apply.
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