Senior Analyst
3 months ago
This role will support critical accounting and recon for US Inventory process. The key responsibilities will be :
Ensuring COGS recognition entries are posted for all shipments in coordination with Revenue and FP&A team. Customer Acceptances (product & Install) - Reconciliation of acceptance date and recognition of COGS site wise Calculation of Service warranty accruals based on the company policy at site wise. Month End : Close and opening the Inventory/Cost period Managed Services : Review of sites that are identified as Managed services and appropriate action for the items that are consumed for the said sites Install Services : Accruals for all accepted sites Ensuring shipment quantities are reconciled with shipment report Monthly MIS reports that includes COGS recon , FRU recon, DCOGS and others Any other tasks related to above areas To support special projects related to Inventory accounting Blackline reconciliation and flux analysisOther requirements :
B.COM is must
Experience between 5 - 9 years
Experience in Oracle R12 is preferable
Analytical and detailed orineted
Self driven
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