{"id":44617,"date":"2026-06-03T11:40:09","date_gmt":"2026-06-03T11:40:09","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=44617"},"modified":"2026-06-03T11:40:47","modified_gmt":"2026-06-03T11:40:47","slug":"accountant-job-vistance-networks-goa","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accountant-job-vistance-networks-goa","title":{"rendered":"Accountant"},"content":{"rendered":"<h3><strong>Accountant<\/strong><\/h3>\n<p><strong><br \/>\nKey Responsibilities <\/strong><\/p>\n<ul class=\"_5b0de059 _6fc1a88e\">\n<li>Maintain and update standard costs in SAP by identifying materials with missing or incorrect cost data using system reports such as COST\/CST51.<\/li>\n<li>Execute costing runs, update planned prices, and release standard costs in line with corporate guidelines.<\/li>\n<li>Perform cost analysis by comparing current and previous standards, identifying variances, and documenting root causes.<\/li>\n<li>Coordinate with planning teams to update source lists, purchase info records, and material costing data.<\/li>\n<li>Support provisioning activities for excess and obsolete inventory based on plant and inventory reports.<\/li>\n<li>Perform Goods in Transit (GIT) reconciliation by comparing system reports with general ledger balances and passing necessary adjustments.<\/li>\n<li>Handle inventory accounting activities including COGS split, production variance analysis, inventory reconciliation, finished goods clearing, and revaluation processes.<\/li>\n<li>Support month-end financial close by preparing journal entries, running assessment cycles, and ensuring accuracy of P&L and trial balance.<\/li>\n<li>Maintain accounting records and ensure accuracy in cost allocation and reporting.<\/li>\n<li>Assist in budgeting, MIS reporting, and financial data consolidation.<\/li>\n<li>Participate in physical inventory processes including test counts and reconciliation.<\/li>\n<li>Support internal and external audits by maintaining required documentation and records.<\/li>\n<li>Collaborate with finance, planning, procurement, and warehousing teams to ensure seamless operations.<\/li>\n<li>Identify opportunities for cost optimization and process improvement.<\/li>\n<\/ul>\n<p><strong>Judgments & Decision Making <\/strong><\/p>\n<ul class=\"_5b0de059 _6fc1a88e\">\n<li>Review and validate invoices and expenses in line with company policies.<\/li>\n<li>Ensure reporting accuracy and proactively identify and resolve discrepancies or process gaps.<\/li>\n<\/ul>\n<p><strong>Key Stakeholders <\/strong><\/p>\n<ul class=\"_5b0de059 _6fc1a88e\">\n<li>Internal: Finance, Accounting, Planning, Procurement, Warehousing<\/li>\n<li>External: Vendors, Auditors, Consultants<\/li>\n<\/ul>\n<p><strong>Required Qualifications <\/strong><\/p>\n<ul class=\"_5b0de059 _6fc1a88e\">\n<li>BCom \/ MCom<\/li>\n<li>3+ years of experience in accounting (preferably costing or inventory accounting)<\/li>\n<\/ul>\n<p><strong>Preferred Skills <\/strong><\/p>\n<ul class=\"_5b0de059 _6fc1a88e\">\n<li>Experience working on SAP<\/li>\n<li>Strong analytical and Excel skills<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Goa, 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