Senior R2R Accountant- Inventory & Intercompany Accounting

Hitachi Digital Services

5 - 10 years

7 - 12 Lacs

pune

Posted:12 hours ago| Platform:

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Skills Required

analytical skills intercompany accounting financial reporting finance record to report data analytics oracle balance sheet inventory recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

The role

Month/Quarter End Closing: Participate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting.
Balance Sheet Reconciliations: Perform balance sheet reconciliations for inventory and other relevant accounts.
Software Royalty Computation: Calculate software royalties and ensure accurate accounting
Monthly and Quarterly Inventory reconciliation
Ensure and calculation related to inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory are in alignment with the policy and demand plan.
Product Payments: Manage payments for Hitachi products and ensure accurate accounting.
Review and finalize Intercompany differences and reconciliations
Any ad hoc requirements may arise from time to time.
Perform inventory valuations, including calculating cost of goods sold, inventory obsolescence, and write-offs.
Ensure accurate COGS recording against revenue and guide the business team on purchase price variance.
Ensure calculation related to inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory are in alignment with the policy and demand plan.
RMA and Spares Accounting- Manage accounting for Returns Material Authorizations (RMA) and spares.
Intercompany Cross Charges: Manage intercompany cross charges and ensure accurate accounting.
Resale Minus Computation: Calculate resale minus and ensure accurate accounting.

What you ll bring

Qualifications

CA or CA Inter or ICWA or MBA Finance with 5 - 10 years of work experience;
Working in Oracle ERP is an added advantage.
Must be comfortable in communicating directly with Business stakeholder, regional controllership and Business FP&A
Strong accounting and analytical skills, logical reasoning, and time-management skills
Strong business acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships
Well-organized and detail-oriented to handle in-depth, special projects.
Ability to prioritize multiple tasks ensuring that tasks are completed appropriately, and deadlines are met
Proficient in Microsoft Office applications, specifically Excel and PowerPoint
Experience with financial accounting systems (Oracle, Hyperion, Essbase) will be an added advantage
Experience with global financial systems and processes (GFSS).
Familiarity with data analytics tools.

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