Inventory Accounting, Valuation (Including WIP, Scrap and Finished Goods) Arriving the standard cost, purchase price variance and other related costing techniques
US GAAP books - Has to review, analyze and submit the US GAAP accounts to Corporate. This involves coordinating with the Line of business/ feeder groups to make sure that all the accounts reflect the correct balances.
Balance Sheet reconciliations review - The reconciliations of all the Balance Sheet accounts need to be reviewed monthly. Ensuring no reconciling items exist that are older than the acceptable levels.
Review calls - Has to lead the Monthly and Quarterly review calls with the Lines of business and Local finance
Analysis - Has to perform the variance analysis for various inventory cost and Balance Sheet (BS) on a quarterly basis. Also has to do an analysis of the various accounts/ IS lines /BS lines to make sure that there are no errors/ omissions and that the accounting is correct.
Ad Hoc queries - Has to play the single point of contact for the LOBs and others. Has to answer the queries of the LOBs/ Local finance/Tax/ Legal etc or has to facilitate them to get an answer
Audit support - Support the US GAAP, Statutory Accounts, SOX and Internal Audits related to Inventory
Ability to provide the accounting requirements to systems team during implementation of ERP systems
Prepare process documentation based on requests from Global Process Owner or process team, whenever there is a change.
Would interact with feeder processes & local finance / Tax teams as required to get information & resolve queries
Would generate necessary regular and ad-hoc reports for the Regional / Corporate controllers
Qualified Chartered Accountant or Cost Accountant with a minimum 7 years of experience in Inventory Accounting, Valuation (Including WIP, Scrap and Finished Goods)
Sound accounting and costing knowledge, should be having hands on experience in manufacturing company in arriving the standard cost, purchase price variance and other related costing techniques.
Previous experience in a controller's group/ hard-core accounting would be an added advantage.
Must have handled people management role previously
Must have good inter-personal communication skills
Interest in conducting trainings would be an added advantage.
Good communication - should be able to drive conference calls and make presentations to the senior management of Oracle
Good MS Office skills (Excel, Word & Power point)
Coordinates, administers, and controls financial operations.
Coordinates, administers, and controls financial operations. Provides tax, insurance and other reports needed by governmental regulations. Reviews, analyzes, and interprets financial and budgetary reports. Directs all aspects of accounting operations and the preparation of annual financial forecasts. Oversees the development of financial accounting systems needed to maintain reporting specifications. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.
Leads a specialized area which may have diverse functional elements. Frequently interacts with supervisors and/or functional peer group managers. May interact with senior management. Demonstrated leadership and people management skills. Strong communication skills and analytical skills with thorough understanding of accounting. BS degree or equivalent experience relevant to functional area.
Salary: Not Disclosed by Recruiter
/ Software Services
Functional Area: Accounts
, Company Secretary
Role Category: Accounts
Role: Accounts Manager
Employment Type: Full Time, Permanent