Senior Analyst - Accounting

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 wise
• Calculation of Service warranty accruals based on the company policy at site wise.
• Month End : Close and opening the Inventory/Cost period
• Managed Services : Review of sites that are identified as Managed services and appropriate action for the items that are consumed for the said sites
• Install Services : Accruals for all accepted sites
• Ensuring shipment quantities are reconciled with shipment report
• Monthly MIS reports that includes COGS recon , FRU recon, DCOGS and others
• Any other tasks related to above areas
• To support special projects related to Inventory accounting
• Blackline reconciliation and flux analysis