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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. Position Overview We are looking for a detail-oriented accounting professional with experience in journal entries, financial reporting, reconciliations, audits, and tax compliance in India. The role also involves supporting month-end close, process improvements, and ensuring adherence to accounting standards. Location Mumbai (Hybrid) Key Responsibilities Create and process monthly journal entries related to accruals, prepaids, and other reclassifications; maintain prepaid and deferred schedules. Assist in preparing financial statements and reports for both internal and external stakeholders. Prepare and post standard, non-standard, and adjusting journal entries. Collaborate with cross-functional teams to resolve discrepancies and improve financial processes. Participate in process improvement initiatives to enhance operational efficiency and effectiveness. Prepare supporting schedules and perform account reconciliations for balance sheet and income statement line items. Support month-end and year-end closing activities to ensure timely and accurate financial reporting. Coordinate with internal and external auditors, acting as the primary point of contact for audit requests. Ensure compliance with accounting principles, internal procedures, and regulatory requirements. Identify and resolve discrepancies in financial entries, reports, and summaries. Assist in developing and implementing accounting policies and procedures. Ensure tax compliance, including GST and TDS filings. Prepare various fixed asset-related schedules, including asset schedules and lease-related schedules. Required Skills & Education CA with 1–3 years of experience Experience with ERP systems (NetSuite preferred) Proficient in MS Office applications Strong written and verbal communication skills Proactive, well-organized, and detail-oriented Able to work independently and collaboratively High accuracy in maintaining financial records 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! VitalEdge is an Equal Opportunity Employer Show more Show less
