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Job Description
- Open Process order closing & Teco Posting.
- Execute Standard cost estimate- Mass Processing.
- Other closing procedures allocation (Assessment), actual Activity Price Calculation, revaluation at Actual Price, WIP calculation, variance Calculation - In Background, settlement of Order - In Background.
- Monthly WIP physical count.
- Preparing the costing of new products.
- Preparing productivity analyses, Scrap calculation (Daily, Weekly ,Monthly ,Quarterly and yearly)
- Monthly reconciliation of FG produced.
- prepare Contribution Analysis and reconciliation of the same with financial Profitability on monthly basis.
- Critically examine and analyze the variance between actual and budgeted results.
- prepare Product Costing, controlling and Monthly product wise contribution analysis for MIS Reporting.
- prepare Product costing to track cost increase / decrease of existing products as well as to decide pricing and margin of new products.
- Preparing Time preparation and circulation of monthly MIS; wastage report, material Variance Report, Labor Variance Report, Overhead Variance, Import/Export & Freight Variance Report.
- Review material consumption.
- Verify monthly yield and accounting inputs and product reconciliations.
- Verify of statutory compliance in cost accounting records.
- Analyze monthly financial data of assigned units for accuracy and reasonableness.
- Monitoring maintenance/production orders.
- Monitoring production consumables.
- Review all posted expenses, its cost center and make sure that all expenses assigned in a right way.
Job Requirements
- Bachelor’s Degree in accounting/ finance.
- 4:6 years’ experience.
- SAP User (Must).
- Very good English
- High communication
- Management Skills .