31 Jul
|
Sonata Software
|
Pune
31 Jul
Sonata Software
Pune
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.
Key Responsibilities
Inventory Accounting
- Work within NetSuite's Advanced Inventory module to monitor inventory activity, analyze inventory transactions, support inventory reconciliations, and ensure accurate inventory valuation and financial reporting.
- Prepare and maintain monthly inventory account reconciliations.
- Reconcile inventory subledgers to the general ledger and investigate variances.
- Analyze inventory adjustments, write-offs, transfers, and inventory-related transactions.
- Assist with inventory reserve calculations, including excess and obsolete inventory reserves.
- Review inventory aging and support inventory valuation analyses.
- Ensure inventory transactions are accurately recorded and reflected in financial statements.
- Assist with month-end inventory close activities.
General Accounting
- Prepare journal entries and supporting schedules.
- Perform monthly balance sheet reconciliations and account analyses.
- Support month-end, quarter-end, and year-end close activities.
- Research and resolve accounting discrepancies.
- Assist with external audit requests and supporting documentation.
- Maintain accounting records in accordance with US GAAP.
Required Qualifications
- Bachelor's degree in Accounting or Finance.
- 3-5+ years of accounting experience.
- 1-3 years of inventory accounting or inventory-related accounting experience.
- 2+ years of NetSuite experience.
- Robust understanding of general ledger accounting and account reconciliations.
- Experience supporting month-end close processes.
- Strong Microsoft Excel skills.
- Strong analytical, organizational, and problem-solving abilities.
Preferred Qualifications
- CA or CPA candidate.
- Experience working in multi-entity environments.
📌 Staff Accountant (Pune)
🏢 Sonata Software
📍 Pune