CA, CA Inter, CMA, Vacancies in Hitachi

The Hitachi invited applications for the post Senior R2R Accountant- Inventory & Intercompany Accounting

The role

• Month/Quarter End Closing: Participate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting.
• Balance Sheet Reconciliations: Perform balance sheet reconciliations for inventory and other relevant accounts.
• Software Royalty Computation: Calculate software royalties and ensure accurate accounting
• Monthly and Quarterly Inventory reconciliation
• Ensure and calculation related to inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory are in alignment with the policy and demand plan.
• Product Payments: Manage payments for Hitachi products and ensure accurate accounting.
• Review and finalize Intercompany differences and reconciliations
• Any ad hoc requirements may arise from time to time.
• Perform inventory valuations, including calculating cost of goods sold, inventory obsolescence, and write-offs.
• Ensure accurate COGS recording against revenue and guide the business team on purchase price variance.
• Ensure calculation related to inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory are in alignment with the policy and demand plan.
• RMA and Spares Accounting- Manage accounting for Returns Material Authorizations (RMA) and spares.
• Intercompany Cross Charges: Manage intercompany cross charges and ensure accurate accounting.
• Resale Minus Computation: Calculate resale minus and ensure accurate accounting.

What you'll bring Qualifications

• CA or CA Inter or ICWA or CMA with 5 - 10 years of work experience;
• Working in Oracle ERP is an added advantage.
• Must be comfortable in communicating directly with Business stakeholder, regional controllership and Business FP&A
• Strong accounting and analytical skills, logical reasoning, and time-management skills
• Strong business acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships
• Well-organized and detail-oriented to handle in-depth, special projects.
• Ability to prioritize multiple tasks ensuring that tasks are completed appropriately, and deadlines are met
• Proficient in Microsoft Office applications, specifically Excel and PowerPoint
• Experience with financial accounting systems (Oracle, Hyperion, Essbase) will be an added advantage
• Experience with global financial systems and processes (GFSS).
• Familiarity with dataanalytics tools

JOB LOCATION: Pune India,

For more details and to apply, click here

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