o Lead and manage the costing and inventory team in executing month-end closures, ensuring accurate reconciliations across subledgers, general ledger, and third-party manufacturers, driving improved accuracy and timely reporting.
o Preparation of Inventory Capitalization of the transactions of Mfg. Variance/ Revaluation/ PPV occurred during the month and amortizing such expenses incurred during the month over a period of 4 months.
o Coordinate and execute period-end closing activities and audit support, ensuring SOX compliance through thorough documentation and timely submissions.
o Handle inventory transfers between India and US, ensuring accurate management of these transfers. Reviewing the Intercompany account for any outstanding balances, identifying potential causes for these balances, and making the necessary journal entries (JEs) to reconcile the Intercompany Accrual account.
o Lead improvements in work order and material review processes while directly managing MRB approvals and automation efforts to increase efficiency.
o Collaborate with IT to develop automated reporting tools, enhancing process efficiency and maintain strong internal controls.
o Train and mentor new team members, sharing knowledge and supporting their integration while continuing to perform key costing and inventory tasks.
o Supported internal/external audits by providing comprehensive documentation, variance analysis, Blackline uploads, and inventory count
6-8yrs
CMA Qualified
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