General Ledger RTR - US GAAP
- Management & analysis Inventory module
- Monthly Comparisons and Variance comments consolidation of inventory changes – including awareness of standard rates, freight comparison etc
- Preparation of monthly reconciliations (Inventory to GL accounts) – including preparation of Blackline supporting files
- Accounting for Inventory Counts/Slag Survey
- Updating standard cost/resource cost/formula & recipe
- Inventory Obsolescence Review
- Sending weekly update files to site
- Closing of inventory books including pre-closure checks & roll over to next accounting period
- Audit support of entire inventory module
- Communicating & coordinating with sites & business on a regular basis.
- Respond to information requests from sites, business & auditors
- Meet processing and reporting deadlines.
- Ensure compliance with GAAP.
- Provide support to operations as needed.
- Report to the Manager of Accounting and work to improve inventory processes.
- Maintains knowledge of acceptable accounting practices and procedures.
- Perform other reasonably related tasks as assigned by management.
- Should have relevant experience in Inventory module.
- Should have performed Balance sheet reconciliations (preferably on Blackline tool)
- Should have exposure on month end closing and should be capable enough in taking decision
- CMA (India)/CA (Inter) or equivalent
- 5+ years (Senior Analyst / Lead Analyst) of accounting experience
- Excellent communication skills, both written and verbal.
- Knowledge of general financial accounting and cost accounting.
- Working knowledge of US GAAP.
- Strong numeracy and analytical skills.
- Proficient with Microsoft Office Suite, particularly with Excel.
Preferred Qualifications:
- Experience with ERP – Oracle/SAP experience in Inventory module
- Experience with Blackline
- Ability to sit for extended periods of time
- The ability to deal politely and professionally with customers and/or coworkers
- The ability to manage several tasks at once to meet deadlines
- The ability to follow direction or instruction
