Job brief
Inventory account control for India and other APAC subsidiaries
Month closure activities - Job order closure, Analysis of Job order variances , WIP analysis
End-to-End ownership of Inventory related GL accounts
Month end close related tasks
Supporting the local GAAP audit
Roles and Responsibilities
Inventory account control for India and other subsidiaries
Month closure activities - Job order closure, Analysis of Job order variances , WIP analysis
Standard cost updation
Month close reports - To ensure the balances are matching - Sub Ledger Vs GL
Preparation of Account reconciliations / Inventory reconciliations
To actively take part in Standard Cost updation activity
Compute E&O/Inventory reserve as per policy
Computing the cost and the sale prices for inventory items
To take part in testing various programs and new set ups relating to Cost
To be point of contact with respect to Inventory for the entities being managed
Participate in special projects for process improvement
Month end related tasks for period closing
Statutory Audit support – Local GAAP
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