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Senior Accountant

3 months ago   Engineering   Thane   19 views Reference: 33819
Job Details
• Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
• Bank statement entries in Tally
• Petty cash management
• Understand and observe physical inventory processes and counts
• Keep records of purchase done as per the sites.
• Maintain site wise inventory
• Perform inventory analysis to determine appropriate reserve and methodologies for shrink and excess/obsolete/slow-moving inventory
• Design, document, implement, and execute internal controls to ensure inventory transactions and balances are accurately reported
• Conduct ad-hoc analysis and tasks as requested
• Handle special projects related to systems, automation, new initiatives, or other requests
• Share stock reports on regular basis
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
• Analyze financial statements for discrepancies and other issues that should be brought to the management’s attention
• Review all inter-company transactions and generate invoices as necessary
• Perform analysis on respective balance sheet and P&L accounts.
• Reconcile balance sheet accounts
• Coordinate semi-annual audits and assist CA with conducting audits
• Conduct regular ledger maintenance
Experience needed : Minimum 2 years relevant experience into General accounting and inventory management.
Job Location : Thane
Please Contact - Sanchita Dey no given below
Company Description
About Us: Genxhire Services Pvt. Ltd is an organization with comprehensive range of services to meet all the client's requirements and to fulfil their expectations. The Main domain of expertise comes in Esurvellience ,Recruitment, HR Services, Payroll & Training and Development and thats what we are here to help for.