Hyderabad, INonsitePosted Jul 13, 2026
Posting intelligenceActively listedReposted 3×, possible evergreen/ghost posting

Skills

sap

About the role

Position: Analyst

Location: Hyderabad

Education & Technical Competencies :

CA or CMA (Inter), CMA Qualified with 4 years of finance and accounting experience.

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Experience in the following areas would be preferred:

Manufacturing Accounting

Inventory Accounting

Product Costing & Pricing

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Exposure to SAP environment for a period of at least 2 years preferred.

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Other skills required:

Flexible and adaptable to changing business needs and requirements.

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Must be able to work well under pressure and have a strong understanding of business process and systems.

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Well organized & time management skills, flexible with work timings during month close.

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Ability to coordinate with multiple teams spread over different countries, centres and time zones.

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Must possess strong & effective written and verbal communication & presentation skills.

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Ability to succeed in a team environment.

Brief Job Profile :

Ensure timely & qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting and Reporting

Inventory Reconciliations, Pre & Post Close Analysis, Manual entry posting, SAP FICO, Transfer Profit Reconciliations, ad-hoc business queries etc.,

Knowledge in Inter Company variance analysis, Standard Costing, Actual Costing, Cost Splits, Actualization of material cost.

Coordinate with Plant team and management for Yearly Budgeting activity.

End to End process understanding, Inventory transactional flow, and able to resolve Intercompany Transfer profit imbalances within prescribed timelines.

Maintain the transfer profit imbalances at a minimal level.

Ability to understand and work in multiple ERP environments.

Should work towards becoming a Subject Matter Expert and provide necessary support to the team.

Provide required support to Regional Business Analysts / Finance Managers / Controllers as and when required.

Provide support in timely preparation of Metrics, Dashboards, KPIs for reporting to Management.

Drive Process improvements and keeping SOP documentation up to date.

Ensure adherence to all applicable Internal Controls (SOX & non-SOX) and provide necessary support for smooth completion of Internal & External Audits.

Provide best-of-the-best service to client and ensure Customer delight.

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