drjobs General Ledger RTR - US GAAP

General Ledger RTR - US GAAP

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1 Vacancy
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Job Location drjobs

Hyderabad - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

  • 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

Qualifications :

  •  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


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

About Company

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