Position: Analyst Location: Hyderabad
Education & Technical Competencies:
- CA or CMA (Inter), CMA Qualified with 4 years of finance and accounting experience.
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- Experience in the following areas would be preferred:
- Manufacturing Accounting
- Inventory Accounting
- Product Costing & Pricing
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- Exposure to SAP environment for a period of at least 2 years preferred.
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Other skills required:
- Flexible and adaptable to changing business needs and requirements.
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- Must be able to work well under pressure and have a strong understanding of business process and systems.
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- Well organized & time management skills, flexible with work timings during month close.
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- Ability to coordinate with multiple teams spread over different countries, centres and time zones.
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- Must possess strong & effective written and verbal communication & presentation skills.
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- Ability to succeed in a team environment.
Brief Job Profile:
- Ensure timely & qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting and Reporting
- Inventory Reconciliations, Pre & Post Close Analysis, Manual entry posting, SAP FICO, Transfer Profit Reconciliations, ad-hoc business queries etc.,
- Knowledge in Inter Company variance analysis, Standard Costing, Actual Costing, Cost Splits, Actualization of material cost.
- Coordinate with Plant team and management for Yearly Budgeting activity.
- End to End process understanding, Inventory transactional flow, and able to resolve Intercompany Transfer profit imbalances within prescribed timelines.
- Maintain the transfer profit imbalances at a minimal level.
- Ability to understand and work in multiple ERP environments.
- Should work towards becoming a Subject Matter Expert and provide necessary support to the team.
- Provide required support to Regional Business Analysts / Finance Managers / Controllers as and when required.
- Provide support in timely preparation of Metrics, Dashboards, KPIs for reporting to Management.
- Drive Process improvements and keeping SOP documentation up to date.
- Ensure adherence to all applicable Internal Controls (SOX & non-SOX) and provide necessary support for smooth completion of Internal & External Audits.
- Provide best-of-the-best service to client and ensure Customer delight.