<p>Designation – Consultant Accountant</p><p> Minimum Experience – 2+ years</p><p> Qualification – Graduation / Post Graduation</p><p>Job Description :</p><ul><li>CHECK SALES CALCULATION WITH RECEIVE AND DISPATCH </li><li>SALES LEDGER CHECKING </li><li>SALES LEDGER SCRUTINY EVERY MONTH </li><li>CHECK SALES PARTY’S PAYMENT RECEIVED </li><li>UPDATE LEDGER IN EXCEL (OUTSTANDING SHEET) </li><li>HANDLE SALES RELATED QUERIES (CREDIT NOTE ETC) </li><li>CUSTOMER RECONCILIATIONS </li><li>RATE DIFFERENCE CLAIMS DOCUMENTS VERIFICATION (CREDIT NOTE), ITS PUNCHING IN SYSTEM AND MONTH END STOCKIEST WISE RECONCILIATION ETC.  </li><li>CHECK PURCHASE BILL</li></ul><h3>experience</h3>4

Key Responsibilities:<br />• Ensure accurate recording of transactions in general ledger (GST, customs duties, excise, etc.).<br />• Oversee & review preparation of the Balance Sheet reconciliations & journal entries to GL within prescribed timelines.<br />• Maintain correct records on assigned GL accounts and ensure compliance with company policies and guidelines.<br />• Monitor, analyze, and resolve open items balance sheet accounts to ensure timely clearing.<br />• Implement necessary process updates.<br />• Collaborate with stakeholders across finance peers in other regions to ensure consistent & standardized treatment on transactions.<br />• Support audits and provide documentation for duty/ tax-related queries.<br />• Prepare duty/ tax-related reports and analysis of open items.<br />• Perform numerical analysis to validate computations, identify discrepancies & solve the process gaps.<br />• Assist in improvement projects and optimization initiatives.<br /><br /><br /><br />Required Skills & Qualifications:<br />• 10+years of experience in R2R / GL<br />• Proficiency in numerical analysis and ability to interpret complex data.<br />• Strong financial accounting knowledge, including accruals, reconciliations, and revenue accounting.<br />• Advanced Excel skills for calculations and reconciliations.<br />• Excellent stakeholder management and communication skills.<br />• High attention to detail and accuracy.<br />• Ability to work under strict deadlines and manage multiple priorities.<br />• High attention to detail and accuracy.<br />• Professional certification (CA, CPA, or equivalent)<br />• Experience with ERP systems (SAP, Oracle, etc.).<h3>experience</h3>15

Key Responsibilities:<br />• Ensure accurate recording of duties and taxes transactions in general ledger (GST, customs<br />duties, excise, etc.).<br />• Oversee & review preparation of the Balance Sheet reconciliations & journal entries to GL within<br />prescribed timelines.<br />• Maintain correct records on assigned GL accounts and ensure compliance with company policies<br />and guidelines.<br />• Monitor, analyze, and resolve open items balance sheet accounts to ensure timely clearing.<br />• Implement necessary process updates.<br />• Collaborate with stakeholders across finance, ship-to-collect, clearance and your peers in other<br />regions to ensure consistent & standardized treatment on transactions.<br />• Support audits and provide documentation for duty/ tax-related queries.<br />• Prepare duty/ tax-related reports and analysis of open items.<br />• Perform numerical analysis to validate computations, identify discrepancies & solve the process<br />gaps.<br />• Assist in improvement projects and optimization initiatives.<h3>experience</h3>10