As Senior Specialist at our Finance Shared Service Center in Hyderabad, India, you will be responsible for timely and qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting – Plant Closing, Inventory reporting, Pre and Post month-end closing analysis, Inventory General Ledger Reconciliations, ad-hoc business queries.
How you will contribute
• Ensure timely and qualitative performance of deliverables of below:
o Month-end activities – plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities.
o During the month activities – Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles.
o Quarterly and Year-end activities
• Should work towards becoming a Subject Matter Expert and provide necessary support to the team.
• Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required.
• Provide required support to close internal and external audits on time.
• Provide support in timely preparation of Metrics, Dashboards, KPI’s for reporting to Management.
• Drive Process improvements and keeping SOP documentation up to date.
• Ensure adherence to all applicable Internal Controls (SOX & non-SOX).
• Provide best-of-the-best service to the organization and ensure customer delight.
• Work as a team and provide support to the team members
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