Location
Maihar | India
Job description
To prepare various cost reports & extend support to SH Accounts in analysis of actual cost in different ways w.r.t. budget, last month, last years and working out for reason of variation to identify area of optimization in manufacturing cost. Cost working includes manufacturing fixed cost, variable cost and operating parameters of the plant and various component of working capital.
Duties and Responsibilities - Prepare MIS- Daily report, weekly cost report (Flash), monthly cost reports (PMS) covering variable, fixed cost, plant parameters for review of the management.
- Collection of data from different departments and calculate, analyze variable & fixed cost of Clinker & Cement with respect to budget, last month, last year.
- Prepares regularly trend of plant Key performance parameters, compare all cost component with other group units for bench marking and to identify area of improvement.
- Prepare variance analysis report of manufacturing fixed overheads and variable overheads with respect to budgeted cost.
- Accuracy in data and timely submission of various report as per defined timelines by mgt.
- Monitor and scrutinize the accounting activities of the unit related to cash, Bank, Inter- unit, Loans, Expenses, Fixed Assets, and parties.
- Performing monthly/ quarterly/ annual closing related activities of general accounts
- Accounting of UCWF (CSR expenses) other entities like ABPS, etc.
- Prepare reports of collected provision from various departments, analyzingand summarizing data for preparation of MIS.
- Trial Balance scrutinyon monthly basis, to ensure proper booking of expenses.
Goals / KRA to be assigned : - Cost Analysis Report - PMS Costing Report
- Periodic financial reports -MPR Presentation and Review Reports for Cluster head, CMO & MD
- Inventory valuation report
- Preparing Flash & Weekly Costing Report
- Budget & Other reports
Job tags
Salary
