Cost Accounting and Analysis

- Maintain comprehensive cost accounting records in compliance with CAS (Cost Accounting Standards) and applicable regulatory requirements.

- Compute and monitor per-tonne production costs across both paper machines (100 TPD and 200 TPD), including raw material, power, steam, chemicals, labor, and overheads.

- Perform variance analysis (material price/usage, labor rate/efficiency, overhead expenditure/volume) and present actionable insights to management.

- Prepare standard cost sheets, update them periodically, and reconcile standard costs with actual costs.

Inventory and Material Management

- Monitor and value waste paper inventory (stock-in-hand, consumption, and wastage) using appropriate costing methods (FIFO/weighted average).

- Track raw material consumption ratios, yield percentages, and wastage across the production cycle.

- Conduct periodic physical stock verification and reconciliation with book records.

- Monitor stores, spares, and consumables inventory and highlight slow-moving or obsolete items.

Budgeting and Forecasting

- Assist in preparation of annual operating budgets and monthly rolling forecasts.

- Track budget vs. actual performance on a monthly basis and prepare MIS reports for management review.

- Support cash flow forecasting and working capital management activities.

Regulatory and Statutory Compliance

- Maintain cost records as required under Section 148 of the Companies Act,



2013 and the Companies (Cost Records and Audit) Rules.

- Assist in preparation of the Cost Audit Report and support the Cost Auditor with necessary data and schedules.

- Ensure compliance with GST provisions relating to input credit, reverse charge, and filing for manufacturing operations.

- Support statutory and internal audit processes by providing cost-related data and explanations.

Management Reporting

- Prepare daily, weekly, and monthly production and cost MIS reports for the management team.

- Develop and maintain dashboards tracking key operational and financial KPIs (production output, energy consumption per tonne, material yield, overhead absorption).

- Assist in preparation of periodic financial statements and board-level reporting packs.

Process and Systems Improvement

- Work closely with the production, procurement, and engineering teams to understand manufacturing processes and identify cost reduction opportunities.

- Support implementation and optimization of ERP/accounting systems for cost data capture and reporting.

- Conduct cost-benefit analysis for capital expenditure proposals, process changes, and make-or-buy decisions.

Pay: ₹500,000.00 - ₹600,000.00 per year

Perks

- Health insurance

- Leave encashment

- Paid sick time

- Provident Fund

Education

- Bachelor's (Preferred)

Work Location: Remote

📌 Cost and Management Accountant (CMA) (Kashipur)
🏢 KATYAYINI PAPER MILL
📍 Kashipur