Assistant Manager​/Manager – Financial Reporting & Inventory Accounting

Position: Assistant Manager / Manager – Financial Reporting & Inventory Accounting
Location: Bengaluru

Job Title:

Assistant Manager / Manager – Financial Reporting & Inventory Accounting

Location:

Bengaluru

Experience:

3–5 years
Reporting to:  Senior Manager – Controllership & Reporting

Employment Type:

Full-time

Role Overview
We are seeking a  Chartered Accountant (CA)  with 3–5 years of experience to manage  inventory and contract asset accounting  and drive  financial reporting, audit readiness, and month-end closing  under  US GAAP/IFRS . This role involves  inventory valuation, cost accounting, reserves , and accurate record-keeping in  Net Suite , along with  Procure-to-Pay (P2P)  processes—purchase orders, vendor advances, and accounts payable reconciliations. The position demands strong technical accounting knowledge, compliance focus, and collaboration with cross-functional teams.

Key Responsibilities
Month-End Closing & Reporting
Month-End Close (MEC)  activities: journal entries, GL reconciliations, accruals, and variance/flux analysis.
Prepare and review  financial reporting packs , including inventory schedules, COGS analysis, and reserve calculations.
Ensure timely submission of  Balance Sheet, P L, and Cash Flow statements  under  US GAAP/IFRS .
Audit & Compliance
Drive  audit readiness : prepare schedules, support walkthroughs, and provide documentation for inventory and AP cycles.
Ensure compliance with  US GAAP/IFRS  for inventory valuation, reserves, and procurement accounting.
Assist in drafting and implementing accounting policies and internal controls.
Inventory & Procurement Accounting
Develop and implement  inventory control policies  for accuracy and efficiency.
Maintain accurate inventory records; reconcile physical counts with  Net Suite  system records and publish reports.
Investigate variances and coordinate with operations for resolution.
Manage the  purchase order system , monitor vendor advances, reconcile accounts payable, and ensure timely recording of procurement transactions.

Qualifications & Skills
Qualified Chartered Accountant (CA) .
3–5 years of experience in  financial reporting, audit support, and inventory accounting .
Strong knowledge of  US GAAP/IFRS  and technical accounting for inventory and reserves.
Experience in  Procure-to-Pay processes  and AP controls.
Proficient in  Microsoft Excel ; hands-on with  Net Suite  (preferred) and familiarity with  SAP .
Expertise in  GL reconciliations ,  monthly flux analysis , and audit documentation.
Excellent attention to detail and ability to work collaboratively with cross-functional teams.
Excellent communication skills