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.
Strong understanding of general ledger accounting and account reconciliations.
Experience supporting month-end close processes.
Strong Microsoft Excel skills.
Solid analytical, organizational, and problem-solving abilities.
Preferred Qualifications
CA or CPA candidate.
Experience working in multi-entity environments.
Experience supporting external audits.
Familiarity
📌 Staff Accountant (Pune)
🏢 Sonata Software
📍 Pune