Sahil Dheer
Senior ARC Analyst at British Petroleum
- Role
- Senior Arc Analyst at bp
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Sahil Dheer
Qualified Cost & Management Accountant with over 14 years of comprehensive experience in…
Experience
Senior Arc Analyst
Nov 2021 — Present · Pune, IN
Costing• Perform purchase reconciliations considering inventory adjustments and valuation methods.• Monthly COGS reconciliations and analyze GL entries for variances.• Conduct inventory vs. GL reconciliations to identify discrepancies and ensure the accuracy of financial records related to inventory accounts• Conduct product costing calculations at standard cost and forecast levels.• Generate purchase price variance reports at SKU level thrice a month and recommend LCR rule changes.Financial Reporting• Prepare financial statements for monthly, quarterly and annual reviews.• Profit & Loss monthly variance analysis with detailed commentary• Manage the audit plan/process, interface with auditors, and implement audit recommendations.• Reporting Related Party Transaction data and ensure closure of RPT audit with memo within given timeframe.• Prepare Lease Accounting (AS116) quarterly and monthly, including notes to accounts.• Perform Revenue Recognition quarterly to ensure goods in transit are recognized within the threshold.
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