21 Sep
|
Accenture
|
Bengaluru
21 Sep
Accenture
Bengaluru
Skill required: Record To Report - Record To Report (R2R)
Designation: Delivery Operations Specialist
Qualifications: Chartered Accountant
Years of Experience: 7 to 11 years
What would you do
- We are seeking an experienced Inventory & Cost Accounting professional to own inventory valuation, cost accounting, inventory reconciliations, manufacturing accounting, inventory reporting, and month-end close activities for a Consumer Goods organization.
- The role will partner closely with Supply Chain, Procurement, Manufacturing Operations, Contract Manufacturers, and Commercial Finance to ensure inventory accuracy,
Technical Skills
- NetSuite ERP (preferred)
- SAP, Oracle, JDE, Dynamics, or similar ERP systems
- Advanced Excel
- Power BI or reporting tools
- Inventory costing methodologies:
- o Standard Costing
- o PPV Analysis
- o Inventory Revaluation
- o Manufacturing Variance Analysis
- o Inventory Reserve Accounting
- Solid Knowledge of
- Inventory Accounting
- Cost Accounting
- Inventory Valuation
What are we looking for
- Primary skill - Record To Report (R2R) - P4 Education
- Chartered Accountant (CA), CMA, CPA, ACCA, CIMA or MBA Finance.
- Graduate Post Graduate in Commerce, Accounting, Finance, or related discipline
- 5+ years of Inventory Accounting, Cost Accounting, Manufacturing Finance, or Supply Chain Finance experience.
- Experience in Consumer Goods, Manufacturing, Retail, or D2C organizations.
- Experience working with Contract Manufacturing environments preferred.
- Strong month-end close and balance sheet reconciliation experience.
- Experience supporting audits and inventory controls.
Roles and Responsibilities:
- Inventory Accounting & Reconciliations
- Perform monthly inventory reconciliations across warehouses, contract manufacturers,
and third-party logistics partners.
- Reconcile Amazon (AMZ) inventory balances against NetSuite inventory records and ensure inventory ownership is accurately reflected in the books.
- Record inventory adjustment journal entries where discrepancies are identified.
- Review inventory-in-transit balances and ensure accurate accounting treatment.
- Upload and maintain inventory-by-location reporting for contract manufacturing and inventory operations teams.
- Investigate inventory variances and partner with Supply Chain to resolve root causes
- . Cost Accounting & Inventory Valuation
- Monitor and validate inventory standard costs and product cost structures.
- Execute annual standard cost roll processes and inventory cost revaluation activities.
- Analyze Inventory Cost Revaluation (ICR) impacts and ensure proper accounting treatment.
- Review Zero-Cost Inventory reports and coordinate corrective actions with Supply Chain and Procurement teams.
- Conduct Purchase Price Variance (PPV) analysis and partner with Supply Chain to understand and resolve deviations.
- Ensure inventory valuation complies with company policy and accounting standards.
- . Manufacturing & Contract Manufacturer Accounting
- Review completed manufacturing work orders and reconcile finished goods receipts with contract manufacturer production reports.
- Validate production quantities, pricing, yields, and inventory receipts.
- Investigate manufacturing variances and support inventory adjustments where required.
- Review aging manufacturing orders and coordinate closure or correction with Supply Chain teams.
- Support inventory controls for outsourced manufacturing operations
- . Inventory Reserves & Disposals
- Review inventory disposal requests submitted by Supply Chain.
Qualification Chartered Accountant
📌 Delivery Operations Specialist (Bengaluru)
🏢 Accenture
📍 Bengaluru