Job Details
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Job Description
- Cost Accounting & Inventory Control
- Revise all posted vouchers on the DMS module & ensure correct accounts; posts and verifies balance, debit, and credit entries; reconciles costing accounts; maintains journals and ledgers; compiles internal control reports.
- Checking inventory on monthly basis at Distributors warehouses and reconciling results of actual physical count with printed reports to ensure conformity.
- Check inventory at production sites on quarterly basis for control.
- End month closing physical inventory control against records to identify & resolve discrepancies, if any.
- Clearing payments relating to RM/PM & Manufacturing
- Carry out the COGS reconciliation.
- MIS Reporting & Analysis
- Completing the submission of the MIS template on time.
- Accuracy in the MIS template.
- Detailed Analysis of the variances with the reasons of all the parameters in the MIS template
- Fixed Assists Management (CAPEX)
- Recording the cost of newly acquired fixed assets.
- Tracking existing fixed assets.
- Recording depreciation, and accounting for the disposition of fixed assets.
- Preparation of Cost center wise Zero Base Budget as per the guidelines and Timelines specified.
- Phasing of WP expenses monthly.
- Uploading GL code wise & Cost center wise monthly.
Job Requirements
Behavioural Competencies:
- Strong interpersonal skills and the ability to effectively communicate with a wide range of individuals and constituencies in a diverse community.
- Planning, development, implementation, and leadership skills.
- Ability to develop, plan, and implement short- and medium-range goals.
Technical Competencies:
- Pharmaceutical background is highly preferred.
- Knowledge of the state financial regulations.
- Knowledge of organizational structure, workflow, and operating procedures.
- Knowledge of budgeting & cash flow forecasting techniques.
- Knowledge of the GAAP/ Local Taxation and Investment Laws.
- Knowledge of computerized information systems used in financial and/or accounting procedures.
- Good understanding of production process and manufacturing costs.
- Good understanding of inventory control & management.
