Manager | Record to Report | Pune | ETP as a Service/ Operate

Manager | Record to Report | Pune | ETP as a Service/ Operate

24 Oct
|
Deloitte
|
Pune

24 Oct

Deloitte

Pune

- Handle cost and inventory activities, including PPV (purchase price variance), freight accruals, inventory reserves, capitalized variances, and absorption costing.

- Perform monthly close activities for COGS and inventory valuation; reconcile sub-ledger to general ledger and analyze/explain variances.

- Maintain item costing data, cost components (material, labor, and overhead), and related GL mappings; ensure accuracy and alignment with US GAAP and company internal policies.

- Manage costing methods for items (Standard Cost, Actual Cost, Moving Average); configure cost rollups and variance tracking.

- Validate and cleanse master data (items, BOMs, routings, suppliers, primary data attributes) to ensure accurate cost and inventory reporting.





- Develop and maintain reports/dashboards on inventory health, gross margin by product, cost variances, turnover metrics, stockouts, and obsolescence.

- Conduct regular analysis of inventory valuation and cost components to identify opportunities for optimization and cost control.

- Support internal and external audits by providing data, explanations, and process narratives related to costing and inventory.

- Collaborate with IT/Analytics on data models, data quality initiatives, and BI/reporting requirements.

- Prepare balance sheet reconciliations related to inventory and cost accounts.

📌 Manager | Record to Report | Pune | ETP as a Service/ Operate
🏢 Deloitte
📍 Pune

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