Area of Manufacturing Inventory Cost Accounting focus.
Drive the monthly close & cost accounting process of the product cost of the business.
Experience into Cost of goods sold/Cost of sales.
Knowledge in Inventory valuations, Pre & Post close analysis.
Prepare monthly accruals & journal entries related to Inventory & COGS.
Perform Inventory reconciliations and determine root cause for each significant variance.
Knowledge in Inventory accruals, PPV, Standard cost revaluations etc.
Perform Balance sheet reconciliations during closing and upload into Blackline.
Maintain Internal controls and account reconciliation for Inventory & COGS.
Perform quarterly Standard cost rolls in SAP.
Perform & coordinate quarterly count of Physical Inventory.
Assist in gathering and preparation of financial and SOX audit documentation.
Work closely with FP&A manufacturing and operations department.
Undertake SAP system testing (UATs), execute and project manage as needed.
Qualifications
Your Experience
A qualified CMA/CA with overall 5+ years of experience in Finance
Proving experience into Inventory & Cost accounting preferably in manufacturing environment.
Product costing & pricing.
Hands-on experience in SAP S4 HANA and Tableau.
Flexible to work in PST hours during quarter ends or as per the business requirement
Ability to navigate extremely well within MS Excel and work with large amounts of financial and Manufacturing inventory data
Ability to multi-task, stay organized and prioritize deadlines in fast paced environment
Excellent communication skills, both oral and written
Analytical mind-set to approaching problems and strong attention to detail
Promotes teamwork and works well with others
Energetic, positive attitude and always looking for ways to improve
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: TreasuryRole: Treasury Operations ManagerEmployement Type: Full time