Sr. Specialist Accountant - Cost Accounting

Key Accountabilities:Project costing – Full understanding of the different specific projects that the company is undertaking. Understand the contract 100% and be able to explain the financial result for each project. Prepare timely monthly financial statements for each project and clearly explain the results for the month, year to date and project to date. Business partner of the different Project Managers responsible for the projects.Prepare the Estimated at Completion cost calculation (EAC) for each project.Product costing – prepare and validate product costing for all products included into each project.Full knowledge of the manufacturing accounting system. This is a key responsibility to understand the performance on the floor and evaluate monthly financial results expected.Coordinate and prepare the annual budget and forecast process for the company.Prepare monthly management reports for senior management including monthly BOR.Upload monthly management report on a timely basis to Hyperian and EDGE portal.Create new asset in SAP and check the same from approved Capex budget.During monthly closing process, ensure proper classification of expense with respect to proper cost center, transferred expenses related to WIP specific to projects, transferred general expenses to WIP general, calculation of finished goods based on EAC and calculation of cost variance based on real WIP available on production floor compared with GL.Prepare cash flow forecasting to monitor inflows and outflows.Prepare letter of credit / letter of guarantee and coordinate with banks and other departments in the company.Variance analysis between budget vs actual cost.Provide assistance and coordination to auditor with respect to interim and full year audit.Provide assistance to other team members in achieving their day-to-day tasks (if required).Work and promote teamwork to ensure timely achievement of objectives and KPIs not only for the finance department but for the organization as a whole.Costing, budgeting and forecasting.Help in monthly closing to ensure timely availability of monthly MIS.Prepare monthly and ad hoc reports for senior management.Experience & Education Qualifications:Bachelor’s degree in finance or accounting.Minimum 10 years of experience in costing and budgeting in manufacturing industry.Experience in costing and budgeting in manufacturing industry.#J-18808-Ljbffr