Senior Analyst - Accounting

You will be responsible for supporting critical accounting and reconciliation for the US Inventory process. Your key responsibilities will include: - Ensuring COGS recognition entries are posted for all shipments in coordination with Revenue and FP&A team. - Reconciliation of Customer Acceptances (product & Install) to ensure accurate acceptance date and recognition of COGS site wise. - Calculation of Service warranty accruals based on the company policy at site wise. - Closing and opening the Inventory/Cost period during Month End. - Reviewing sites identified as Managed services and taking appropriate action for consumed items. - Accruals for all accepted sites under Install Services. - Reconciling shipment quantities with shipment reports. - Generating monthly MIS reports including COGS reconciliation, FRU reconciliation, DCOGS, and others. - Supporting special projects related to Inventory accounting. - Performing Blackline reconciliation and flux analysis. Additionally, the following requirements are necessary for this role: - B.COM qualification is a must. - 5 to 9 years of experience. - Experience in Oracle R12 is preferable. - Must be analytical and detail-oriented. - Self-driven.,