Leyal Jacob
Cost and Management Accountant| B.com | Taxation, Accounting & Auditing | Seeking New Opportunities
- Role
- Acccounting Officer at RRD
- Location
- Chennai, IN
- LinkedIn followers
- 500 followers
About Leyal Jacob
I am a person with positive attitude who works whole heartedly in each and every activity…
Experience
Acccounting Officer
Nov 2024 — Present · IN
Prepared and posted monthly accruals for recurring expenses to ensure accurate month-end financial reporting. • Performed Credit Quality Transactions (CQT) by adjusting customer credit exposure for product returns, transit losses, and price changes, while updating COGS in compliance with US GAAP • Ensured intercompany General ledger was fully reconciled and cleared to zero at monthend by matching invoices with goods receipts and allocating variances (freight/expenses) to the Profit & Loss account. • Reclassifying favorable/unfavorable raw material variances to Purchase Price Variance (PPV) accounts in SAP, performing variance analysis to ensure accurate P&L reporting
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