General Ledger RTR - US GAAP

Harsco

5 - 9 years

9 - 13 Lacs

Hyderabad

Posted:20 hours ago| Platform:

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Skills Required

Analytical skills SAP US GAAP Oracle ERP Management MS Office Balance Sheet Freight Inventory Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Management & analysis Inventory module
Monthly Comparisons and Variance comments consolidation of inventory changes - including awareness of standard rates, freight comparison etc
Preparation of monthly reconciliations (Inventory to GL accounts) - including preparation of Blackline supporting files
Accounting for Inventory Counts/Slag Survey
Updating standard cost/resource cost/formula & recipe
Inventory Obsolescence Review
Sending weekly update files to site
Closing of inventory books including pre-closure checks & roll over to next accounting period
Audit support of entire inventory module
Communicating & coordinating with sites & business on a regular basis.
Respond to information requests from sites, business & auditors
Meet processing and reporting deadlines.
Ensure compliance with GAAP.
Provide support to operations as needed.
Report to the Manager of Accounting and work to improve inventory processes.
Maintains knowledge of acceptable accounting practices and procedures.
Perform other reasonably related tasks as assigned by management.
Should have relevant experience in Inventory module.
Should have performed Balance sheet reconciliations (preferably on Blackline tool)
Should have exposure on month end closing and should be capable enough in taking decision

CMA (India)/CA (Inter) or equivalent
5+ years (Senior Analyst / Lead Analyst) of accounting experience
Excellent communication skills, both written and verbal.
Knowledge of general financial accounting and cost a

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