Prepare monthly journal entries manually or by initiating electronic creation through our software program
Review JEs carefully for anomalies and other inconsistencies
Prepare monthly and quarterly accounting reports for submission to management
Conduct inventory reserve analysis on a quarterly basis and generate reports for senior management
Assist the Staff Accountant with suggesting changes to policies or procedures to increase cash flow
Classify costs accurately
Generate PPV reports and analyze findings
Establish standard costs and update them as appropriate
Maintain and review the general ledger and reconcile balance sheets
Analyze costs, create cost-benefit analyses for changing vendors
Investigate discrepancies in financial records and perform month-end close activities, including journal entries and reconciliations.
Conduct regular audits, interpret rules related to accounting practices, and ensure compliance with the standard regulations in India.
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