Senior Analyst - Accounting

Job Description

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 Show more Show less