To Perform Accounting activities (Reconciliations & Journals) relating to Inventory Accounting (vehicles)
To perform inventory related analytical jobs and prepare operating metrics and other reporting
Perform Inventory month close activities including accruals, Journal entries and Flux analysis
Prepare Sub-ledger and establish SL ownership for Inventory accounts
Perform GL Vs SL Mock reconciliations for Inventory accounts
Analyse cost variances, negative inventories, parts without prices and clear them as appropriate
Support Inventory accounting related queries – SPOC for Inventory accounting
Prepare and present metrics to required stakeholders and handle audit deliverables for statutory requirement
Liaise with MP&L, PCO teams, Mfg finance, to resolve inventory related issues
Support Standardization and centralization project initiatives
CA / ICWA – Inter or M.Com, B.Com with relevant experience
Requisition ID : 13073
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