Senior Analyst

Job description

𝐇𝐂𝐋𝐓𝐞𝐜𝐡 𝐢𝐬 𝐇𝐢𝐫𝐢𝐧𝐠 for Senior Analyst for COGS Bookkeeper • 𝐀𝐩𝐩𝐥𝐲 𝐍𝐨𝐰! Your career journey doesn’t always have to begin far from home, start where you belong and grow with HCLTech. #looking for Early Joiners \\\\\\*\\*Mandatory Experience - Manufacturing Inventory & COGS Bookkeeper • Core Requirement: The candidate must have direct, proven experience in physical manufacturing accounting, specifically handling Cost of Goods Sold (COGS), raw materials, and finished goods inventory. Retail or service-sector bookkeepers will be rejected immediately. • US GAAP • Qualification: CA, CMA, ICWA qualified • ERP Competency: Mandatory experience with robust inventory management systems. Direct experience with Cin7 Core (DEAR) and handling historical data migrations is highly preferred. • BOM & Variance Tracking: Must be capable of managing complex Bills of Materials (BOMs), tracking production yield variances, and properly isolating scrap or material waste from standard COGS. • Landed Cost Mastery: Must know how to accurately capitalize lagging ocean freight, customs, and duties into inventory valuation rather than simply expensing them. • Reconciliation Expertise: Requires advanced data forensics (e.g., VLOOKUPs, pivot tables) to reconcile physical cycle counts against the General Ledger and actively manage aged Inventory Received Not Invoiced (IRNI) clearing accounts. • Month-End Hard Close: Must be able to independently execute strict month-end cut-offs, adjust for dead stock, and ensure the trial balance perfectly reflects physical warehouse reality. Key Qualifications & Skills • Experience: Proven experience in bookkeeping, inventory accounting, or a similar role. • Qualification: CA, CMA, ICWA qualified only • Software Proficiency: Experience with ERP systems (e.g., SAP, Oracle) and MS Excel. • Detail-Oriented: Exceptional attention to detail to ensure accuracy in data entry. • Analytical Skills: Ability to analyze inventory variances and trends. • Communication: Strong interpersonal skills to work with diverse teams.