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Opening For ERP Implementation Accountant


Job Description:


Zeal to learn and pick up quickly the company’s systems and processes in order to train the end users. Learn how to use ERP system to be able to extend operational support. Continue to be a point of support and training for each of the sites after they go live on the new ERP system. Participate in full cycle implementation and user training. Understand Project Accounting and management process flows.

Applicants from Chennai and/or Coimbatore will be preferred.


(1)Book Keeping; Verification of transactions in suppliers ledger, customer ledger and general ledger.

(2)Reporting – Preparation of P&L, Balance Sheet, Cash Flow Statements; Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports.
Client Billing Excise bills, coordination with services team.

(3) A/R and A/P Management – Responsible for weekly Accounts Receivable and Accounts Payable reports, follow-ups with customers and vendors for payments/ receipts,
Tax Management and Compliance – Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax , excise payment etc.

(4) Preparation of Bank Reconciliation Reports, interest calculations, cash accounts, foreign currency transactions, etc.

(5) Working knowledge of Compliance – Preparation of statutory compliance reports, co-ordination with various auditors and consultants, Quarterly and Annual Corporation reports. Knowledge of Payroll and Benefits – Preparation of payroll and PF.

(6) Working knowledge of Inventory Control – Maintaining inventory records, fixed assets register, reconciliation with vendors/ distributors/ retailers/ internal stock and TALLY ERP.

Salary: Not Disclosed by Recruiter
Industry:IT-Software / Software Services
Functional Area:IT Software – ERP , CRM
Role Category:System Design/Implementation/ERP/CRM
Role:Business Analyst


Project Accounting Taxation Accounts Payable General Ledger Accounts Receivable Bank Reconciliation TDS Service Tax Fixed Assets Sales Tax vat income tax erp implementation

Desired Candidate Profile:


UG: B.Com – Commerce
PG:M.Com – Commerce
Doctorate:Doctorate Not Required

Please refer to the Job description above

Company Profile:

Vasista Enterprise Solutions Pvt Ltd
Vasista is focused on development of software products that aid in implementing business best practices among Indian enterprises in a very cost effective way. Our flagship products are Vbiz – a comprehensive cloud-based ERP framework that can be readily used by Indian enterprises; and Milkosoft – a comprehensive cloud-based Dairy Resource Planning solution geared specifically for the Indian Dairy industry.
Milkosoft is a path-breaking cloud-based Dairy Resource Planning software and first of its kind in India. Milkosoft is a highly scalable product with flexibility to integrate with any other related systems and devices. Vasista has partnered with leading System Integrators to successfully roll out Milkosoft at some of the largest dairies across India. In a short-time span Milkosoft has emerged as the market leading product in this segment. Apart from the dairy industry, the product is making its presence felt in the Handloom and Tea Industries.

Recruiter Name:Divya Prabala
Contact Company:Vasista Enterprise Solutions Pvt Ltd

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