This role will support critical accounting and recon for US Inventory process. The key 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 wiseCalculation of Service warranty accruals based on the company policy at site wise.Month End : Close and opening the Inventory/Cost periodManaged Services : Review of sites that are identified as Managed services and appropriate action for the items that are consumed for the said sitesInstall Services : Accruals for all accepted sitesEnsuring shipment quantities are reconciled with shipment reportMonthly MIS reports that includes COGS recon , FRU recon, DCOGS and othersAny other tasks related to above areasTo support special projects related to Inventory accountingBlackline reconciliation and flux analysis

Other requirements :

B.COM is must

Experience between 5 - 9 years

Experience in Oracle R12 is preferable

Analytical and detailed orineted

Self driven