Senior Analyst - Accounting

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