Accountant I

Accountant I

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Location
Pune I, India.
Contract type
Full time
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  • Should possess in depth knowledge of General Accounting and other related finance activities
  • Reconciliation, correction and monitoring of Stock in Transit Account for Manufacturing, Supply chain and service centers.
  • Reconciliation, correction and monitoring of Work in Progress Account for Manufacturing department.
  • Monitor work orders and resolve the error in work orders related to WIP Account.
  • Monitor the Inventory branches and communicate unusual movement of stock to the respective key user.
  • Monitor sales and purchase orders of the three department and reporting to respective departments.
  • Solving stock Integrity issues of Inventory Account.
  • Communication with colleagues in Factory, supply chain and service centers to resolve the day-to-day issues in Inventory and SIT Account.
  • Report on inventory levels, the sales orders to management and other department periodically.
  • Explain the current issues and queries raised by Auditors and management related to Inventory.
  • Provide assistance in User acceptance testing of new projects or application.
  • Provide support to Inventory Colleagues intercompany as and when needed.
  • Checking Unposted batches in JDE on global level.
  • Month end reporting.
  • Propose strategies to reduce costs and improve the current process.
  • Other GL activities like Intercompany invoicing, GL reconciliations etc.
  •  As a part of pre-closing activities, has to ensure all the transactions jobs related to bank, AR & AP and other financials are properly accounted completely processed accurately in the system
  • Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process
  • Perform reconciliations on monthly basis for all GL accounts and able to identify the variances
  • Involved in processing Accruals required as per the policies and process followed
  • Book reclass journal entries required to the relevant account code
  • Book fixed journal entries on monthly or bi-monthly basis
  • Should have hands on experience on the financial reports and take required action as a part of rectification entries, cost reclass etc
  • Ensure all inventory related transactions are processed, Stock integrity issues have been resolved, Closely involved in Stock calculation, take adequate steps to clear stock obsolete items.
  • Should be able to identify if the Purchase orders, costs are incorrectly coded to wrong account codes.
  • Perform reconciliation of Bank to GL accounts on monthly basis and identify variances if any

Skillsets:

  • At least 4-6 years of experience in GL teams of a Shared services set-up preferably
  • Possess strong knowledge of GAAP, IFRS (Preferred to have)
  • Conceptually sound in the financial activities & Accounting and General Ledger
  • Good Analytical skills
  • Good verbal and written communication skills
  • Attention to detail approach with logical thinking
  • Proactive approach and active involvement in driving process improvements, automations if any
  • Displays the ability to multitask and handle multiple issues at the same time without stress
  • Should be good team player as he / she will be aligned with within the team based on the business requirements particularly during month ends / quarter ends
  • Proficiency in MS Office –  Word/ Excel/PPT
  • Good to have knowledge on Blackline tool

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