Oracle - Inventory Accounting

Key Skill: Inventory Accounting, Standard costing, balance sheet reconciliation

This is a requirement for the Global Hardware Controllers group that is part of Global Controllers Organization. The group (a)Oversees the management of the Global Inventory and Inventory Reserves balance and accounting for the inventory and related reserves/ liabilities, (b) Maintains the Standard Cost Model, (c) Purchase price variance and inventory revaluation analysis (d) ensure compliance with inventory policy and (e) perform reconciliation for balance sheet accounts related to hardware.

Candidate Profile:

- B.Com., with CA, (Inter) / CMA (Inter) qualification with 2 to 3 years of experience in general accounting.

- Previous experience in a controller's group/ hard core accounting would be an added advantage. Cost accounting experience is desirable.

- Must have good inter-personal and communication skills.

- Good in MS Office (Excel, Word & Power point)

- Exposure to ERP environment is desirable

- Should have good analytical, reasoning and problem solving skills

Responsibilities:

- Preparation of journal entries during month / quarter close based on review of account balances.

- Assist in preparation of quarter end reports including other assigned activities during quarter close.

- Prepare Balance Sheet Reconciliations for assigned hardware accounts on time and resolve all open items in the reconciliations to reflect accurate numbers in financial statements. Interact with Feeder processes / Controllers for resolving queries / open items in reconciliations.

- Audit support - Support the US GAAP, Statutory Audit, SOX and Internal Audits relating to hardware accounting area.

- Prepare dashboard / metrics pack for management review.

- Work on any other assigned special task or project.