Senior Analyst - Accounting Bloom Energy

5.0 - 9.0 years

0 Lacs

karnataka

On-site

This role will involve supporting critical accounting and reconciliation for the US Inventory process. Your key responsibilities will include ensuring that COGS recognition entries are posted for all shipments in coordination with the Revenue and FP&A team. You will be responsible for reconciling Customer Acceptances (product & Install) by matching acceptance dates and recognizing COGS site-wise. Additionally, you will calculate Service warranty accruals based on the company policy at each site. On a monthly basis, you will be required to close and open the Inventory/Cost period at month-end. You will review sites identified as Managed Services and take appropriate actions for items consumed at these sites. Accruals for all accepted sites under Install Services will also fall under your responsibilities. It will be crucial to ensure that shipment quantities are reconciled with the shipment report. You will also be responsible for generating monthly MIS reports that cover COGS reconciliation, FRU reconciliation, DCOGS, and other related aspects. Additionally, you will be expected to support special projects related to Inventory accounting and perform Blackline reconciliation and flux analysis. The ideal candidate for this role must have a B.COM degree and possess 5 to 9 years of experience. Experience with Oracle R12 is preferable. You should be analytical, detail-oriented, and self-driven to excel in this position.,

Posted 2 weeks ago

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