Job Description

Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape.

Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality.

Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.

Key Responsibilities:

• Prepare and update weekly DMCF workings and reports with proper validation and tracking of open items.

• Generate outward invoices related to:

  • Intercompany (IC) transactions
  • Transport charges
  • Scrap sales
  • Ensure accuracy of supporting documentation and accounting treatment.

• Perform vendor non-compliance checks and coordinate with vendors/internal stakeholders for closure of identified issues.

• Generate and maintain IC realization documents (e-BRC) and support related tracking and documentation requirements.

• Support on compliance activities including refund, reconciliation etc.

• Provide accounting, reconciliation, and audit support for all the above areas including:

  • Preparation of schedules and supporting workings
  • Auditor data requests
  • Compliance-related documentation and review support

• Coordinate with internal teams such as AP, FA, Treasury, Logistics, and Business teams for smooth execution of operational activities.

Preferred Skills:

• Good understanding of accounting and compliance processes
• Strong analytical and reconciliation skills
• Proficiency in MS Excel and ERP systems
• Attention to detail with good documentation skills
• Ability to manage multiple activities within timelines
• Good stakeholder management and communication skills

Qualifications

CA Inter with 3–4 years (or) B.Com with 7–9 years of relevant experience in accounting, compliance, invoicing and finance operations.

Additional Information

All your information will be kept confidential according to EEO guidelines.