Cost Accountant

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Responsibilities:
• Budgeting and Forecasting o Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation o Prepare, update, and distribute to controllers OP (Budget) deck and Quarterly forecasting deck o Process costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cycle
• Month-end close activities o Prepare all routine plant accruals.

Also, provide support for all ad-hoc accruals requests received from plants during the month o Perform P&L review and align with plants to ensure the costs are booked for the month o Support overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in the preparation of the deck o Generate PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary o Ensure Actual Assessment Cycles are up to date and reasonable o Validation of changes made to BOM/BOL during the month to make sure changes are backed by appropriate support o Responsible for monthly reporting of conversion costs (plan vs.
actual) and its distribution to CoE for analysis and commentary o Monthly review of CWIP expenses and ensuring timely capitalization basis the inputs received from BD&E o Acting as a bridge between plant and Fixed asset team for assets Sale/Transfer/Disposal.
o Manage All Intercompany Transactions through the Intercompany Workflow system o Prepare cost estimates for New Product Developments (NPD), coordinating the communication with responsible o Balance sheet reconciliations Qualifications we seek in you Minimum Qualifications/ Skills :
• B.Com / ICMA with good FP&A experience
• Relevant experience in budget preparation, financial planning, period-end close Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, ****** orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.

Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.
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India
Uttar Pradesh
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