02 Oct
|
Career Fairy India
|
Chennai
02 Oct
Career Fairy India
Chennai
Role: Trading Company Accountant Reports to: Finance Manager or Chief Accountant Core Focus: Ledger accuracy, trade invoice reconciliation, inventory cost tracking, and cash flow monitoring Key Responsibilities Trade & Inventory Accounting Reconcile purchase orders, sales contracts, and trade invoices. Track inventory valuation, shipping, and logistics costs. Monitor stock movement and account for shrinkage or damaged goods General Ledger & Month-End Closing Maintain accurate general ledger entries.
Perform bank, supplier, and customer reconciliations. Execute month-end accruals, prepayments, and variance analyses Prepare profit and loss (P&L;) statements and balance sheets. Process local tax filings (e.g., GST/VAT and withholding taxes).
Assist internal and external auditors with financial documentation Hands-on experience with ERP/accounting software (e.g., Tally Prime, SAP, QuickBooks, or Oracle).
📌 Accountant (Chennai)
🏢 Career Fairy India
📍 Chennai