Key Responsibilities:
Review and resolve system discrepancies impacting inventory accounting records.
Identify, collect, and reconcile backlog transactions, inaccurate postings, and non-inventory records.
Lead inventory data clean-up activities to ensure accurate financial representation.
Process and clear all pending shipment transactions between:
ERP system
Siebel
Recent Stack
Perform reconciliation between operational systems and financial ledgers.
Investigate root causes of mismatches and coordinate with IT / operations teams for resolution.
Ensure inventory balances align with accounting standards and internal control requirements.
Maintain proper documentation for audit and compliance purposes.
Support automation or system correction initiatives to prevent recurring discrepancies.
Required Skills & Experience:
4 to 8 years of experience in Inventory Accounting / R2R
Robust understanding of inventory flows, shipment processing, and reconciliation
Experience working across ERP and operational systems (eg, Siebel)
Solid analytical and problem-solving skills
Ability to manage large data volumes and backlog clean-up projects
Good coordination and cross-functional communication skills
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Inventory Accounting Sr Specialist Pune (India)
🏢 HNM Sourcing
📍 India
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