Avinash S Nair
GL Accountant @ Koch | KGSI GP Finance - RTR | ex-Infosys
- Role
- Gl Accountant at Koch
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Avinash S Nair
Accountant with 4+ years of experience in general ledger accounting, month-end close, and…
Experience
Gl Accountant
Jul 2024 — Present · Bengaluru, IN
Managing the month-end Chemical Inventory process, ensuring accurate recording and reporting of chemical usage and inventory levels. Collaborating with fiduciary teams to review and approve inventory balances, preparing adjustment entries for in-transit chemicals, and facilitating data integration with SAP S4. Performing distribution of inventory differences in SAP S4, ensuring accurate allocation of inventory adjustments to orders using CKMDUVMAT.Responsible for reviewing site-specific variants, executing distribution processes, and resolving discrepancies by collaborating with mill-specific teams to ensure precise financial reporting. Responsible for managing and executing the monthly Flex Budget upload and Systems Variance adjustments process. This includes extracting budget and cost reports from SPECS, updating the flex budget and variance adjustments in SAP S4, and ensuring data accuracy and compliance within the set deadlines for financial reporting purposes. Executing CO1 and CO2 Allocation processes, including the allocation of overhead and inactive cost centers, and conducting product costing analysis to ensure accurate financial data. Utilizing SAP S4 and various reporting tools to validate statements, resolve discrepancies, and month-end closing activities. Coordinating with cross-functional teams to enhance the accuracy and efficiency of financial reporting and allocation processes.Managing WBS setup for projects by processing email requests, verifying project details in SAP (using T-code CJ20N), and ensuring accurate data uploads through SAP (using T-code ZWBSUPLOAD). Coordinating with stakeholders to resolve issues and confirming successful WBS element creation through email communications.
Education
Pondicherry University
Bachelor of Commerce - BCom
2018 — 2021
Kendriya vidyalaya
12th
2017 — 2018
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