· Monthly preparation of all audit schedules (India as well as USGAAP) and matching them with partner systems. Passing rectification entries wherever required.
· Coordination with auditors during the audit of inventory.
· Coordination with KL team for audits.
· Reconciliation of data between JDE and EBS for COGS/inventory
· Preparation of working and schedules related to Inventory during the Audit
· Resolving queries put forth by Auditors.
· Coordination will internal stakeholders like Finance, AP, Warehousing, distribution etc., for above tasks.
· Support costing function where needed in daily / annual activities.
· Participate in inventory physical counts – cyclic and annual.
· Ensuring timely closure of Cost Audit including preparation of schedules/details coordination with auditors.
· Coordination with external auditors for ICoFR, Internal Audits – both India and ADA and providing them with required details / information in timely manner
· Coordinate with Direct and Indirect tax teams for their queries on various aspects of COGS/Inventory. Respond to / provide details or information for statutory notices, as required.
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