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Job Description: Responsibilities: Month End Closing – Generate and review reports for Cost Accountants using Diamond Systems Reporting, SAP, MS Access and MS Excel. Product Cost Estimates (PCE) – Generate reporting and investigate/resolve variances (monthly and quarterly). Global Material IDs (GMID) – Create and maintain accounting segments on requests received through the CMT/PMR tools or functional mailbox. Stock Take Observations – Coordinate and reconcile inventory counts using the paper reconciliation process. Monitor multiple functional mailboxes and personal e-mail to investigate/respond to inquiries and ongoing communications/follow-up with key stakeholders. GRIR review and clearing through follow-ups with various stakeholders as per global process. Invoicing for various services to JV partners and third party. Quarterly blackline schedule preparation and review
Job Responsibility:
Month End Closing – Generate and review reports for Cost Accountants using Diamond Systems Reporting, SAP, MS Access and MS Excel
Product Cost Estimates (PCE) – Generate reporting and investigate/resolve variances (monthly and quarterly)
Global Material IDs (GMID) – Create and maintain accounting segments on requests received through the CMT/PMR tools or functional mailbox
Stock Take Observations – Coordinate and reconcile inventory counts using the paper reconciliation process
Monitor multiple functional mailboxes and personal e-mail to investigate/respond to inquiries and ongoing communications/follow-up with key stakeholders
GRIR review and clearing through follow-ups with various stakeholders as per global process
Invoicing for various services to JV partners and third party
Quarterly blackline schedule preparation and review
Requirements:
Inter CMA/Inter CA/MBA with 4+ years of costing and accounting experience
B.Com/M.Com, or a relevant field and/or 4+ years of costing and accounting experience
Highly motivated with strong business interest and desire to act as a business partner