Job Description
This role will support critical accounting and recon for US Inventory process. The
Responsibilities will be :. Ensuring COGS recognition entries are posted for all shipments in coordination with Revenue and FP&A team
Customer Acceptances (product & Install) Reconciliation of acceptance date and recognition of COGS site wise. Calculation of Service warranty accruals based on the company policy at site wise
Month End : Close and opening the Inventory/Cost period. Managed Services : Review of sites that are identified as Managed services and appropriate action for the items that are consumed for the said sites. Install Services : Accruals for all accepted sites. Ensuring shipment quantities are reconciled with shipment report. Monthly MIS reports that includes COGS recon , FRU recon, DCOGS and others. Any other tasks related to above areas. To support special projects related to Inventory accounting. Blackline reconciliation and flux analysis. Other requirements :. COM is must. Experience between 5 9 years. Experience in Oracle R12 is preferable. Analytical and detailed orineted. Self driven. s
