CA, CA Inter, MBA Vacancy in Hitachi

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 MBA Finance 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 data analytics tools.

JOB LOCATION: PuneFor more details and to apply, click here

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