Account Executive

Company 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.