Sr. Accountant – COGS, Inventory and NetSuite (Hybrid – Pune, India)

Must work from 12:00 pm IST to 9:00 pm IST.

Responsibilities

• Perform and assist with the monthly, quarterly and year-end process and daily operations of the Inventory GL and COGS accounting.
• Perform month-end close packages in Oracle and prepare metrics and close reports.
• Review of Variance analysis (PPV / IPV / Accrual V’s Actuals)
• Liaison with the supply chain team for changes in standard cost and update system on a frequent basis.
• Reviewing the Item cost reports weekly to ensure no Zero Value Items
• Analyze financial data to ensure accuracy, completeness and US GAAP compliance.
• Maintain proper SOPs, accounting methods, policies, and procedures for Inventory and COGS related to the appliance.
• Review P&L, balance sheet GL, and reconciling monthly to provide the flux commentary to the management.
• Work with Supply Chain to understand the various transactions that happen during the period, purchases, usage, scrap
• Preparing the monthly JV’s in relation to the Inventory reserve and Deferred COGS Accounting (using the Change in Inventory accounting method).
• Preparation of specific Spare Parts and inventory recs at the Month end.
• Support the annual audit requirements of the various Entities in accordance with the appropriate Local and SOX requirements.
• Establishing and refining procedures, systems, and documentation currently in place to ensure global consistency / SOX Compliance / GAAP and SEC Compliance.
• Provide Relevant and timely information to Senior Management.
• Create other Ad Hoc projects as required for example, but not limited to, backup support for the COGS, spare part inventory, royalty and AR Close
  

Requirements

• 4+ years of accounting or financial analysis experience in a high-tech company.
• Hands-on experience in MS Excel and Oracle, MUST
• Experience with OBIEE, OAC, Business Objects, or Essbase, preferred
• Qualified CIMA / ACCA / ACA / CPA preferred.
• Proven ability to work independently, manage tight deadlines, and handle multiple priorities.
• Experience in NetSuite reporting.
• Bachelor’s Degree.
  

Sr. Accountant – COGS, Inventory and NetSuite (Hybrid – Pune, India)