Analyst

Position: Analyst

Location: Hyderabad

Education & Technical Competencies

• CA or CMA (Inter), CMA Qualified with 4 years of finance and accounting experience.
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• Experience in the following areas would be preferred:
• Manufacturing Accounting
• Inventory Accounting
• Product Costing & Pricing
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• Exposure to SAP environment for a period of at least 2 years preferred.
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• Flexible and adaptable to changing business needs and requirements.
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• Must be able to work well under pressure and have a strong understanding of business process and systems.
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• Well organized & time management skills, flexible with work timings during month close.
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• Ability to coordinate with multiple teams spread over different countries, centres and time zones.
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• Must possess strong & effective written and verbal communication & presentation skills.
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• Ability to succeed in a team environment.
  
  

• Ensure timely & qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting and Reporting
• Inventory Reconciliations, Pre & Post Close Analysis, Manual entry posting, SAP FICO, Transfer Profit Reconciliations, ad-hoc business queries etc.,
• Knowledge in Inter Company variance analysis, Standard Costing, Actual Costing, Cost Splits, Actualization of material cost.
• Coordinate with Plant team and management for Yearly Budgeting activity.
• End to End process understanding, Inventory transactional flow, and able to resolve Intercompany Transfer profit imbalances within prescribed timelines.
• Maintain the transfer profit imbalances at a minimal level.
• Ability to understand and work in multiple ERP environments.
• Should work towards becoming a Subject Matter Expert and provide necessary support to the team.
• Provide required support to Regional Business Analysts / Finance Managers / Controllers as and when required.
• Provide support in timely preparation of Metrics, Dashboards, KPIs for reporting to Management.
• Drive Process improvements and keeping SOP documentation up to date.
• Ensure adherence to all applicable Internal Controls (SOX & non-SOX) and provide necessary support for smooth completion of Internal & External Audits.
• Provide best-of-the-best service to client and ensure Customer delight.