Balance Sheet support and analysis -Accountant
Posted on :
07-02-2024
Employer Active
1 Vacancy
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Job Description
Our Manufacturing client a world leader in construction mining and other engineering equipment manufacturing has an opportunity for Balance sheet Review and analysis mid level profile as part of Centre of Excellence (COE) team from Bangalore GBS Organization.
A CA with 5 7 years of relevant progressive experience is an ideal candidate.
Role and Responsibilities:
Support monthly and adhoc balance sheet activities including but not limited to reporting & analysis forecast submissions inventory refresh FX submission GL review & corrections
Analyze trends for different asset and liability accounts based on historic data previous year annual business plan and forecast
Ensure balance sheet items align with P&L and in line with leadership & team expectations
Ensure to forecast and submit average balance sheet items (average total inventory average total receivables average total payables average customer advances average total net accountable assets)
Understand the calculation and review metrics like inventory turns days receivables outstanding days payable outstanding etc.
Work on activities related to fixed asset balances capex forecast receivables & payables forecast
Reporting of metrics via scorecards to VP and senior VP
Inventory support and analysis
Process Transition & Improvement:
Preferred candidates: Will have Knowledge of using tools such as Axiom SAP Business Objects (BOBJ) SAP Business Planning and Consolidation (BPC) capex tools etc.
Manufacturing background exp
Shared services exp
Important job related info:
Work timings 2 p.m. to 11p.m. IST
Work from office
IC (individual contributor) role
balance sheet,sap,reporting,fpa,balance sheet review,manufacturing
Employment Type
Full Time
Key Skills
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