The Senior Analyst - Accounting will support critical accounting and reconciliation for the US Inventory process, ensuring accurate COGS recognition, managing service warranty accruals, and preparing monthly MIS reports. This role involves coordination with various teams to ensure accurate financial reporting and compliance with company policy.
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 analysis
Other requirements :
B.COM is must
Experience between 5 - 9 years
Experience in Oracle R12 is preferable
Analytical and detailed orineted
Self driven
Top Skills
Oracle R12
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