Role & responsibilities-
P2P Customers Costing:
Prepare and circulate ad-hoc P2P customer costing as and when required.
B2B Vendors Reconciliation:
Reconcile all B2B vendor ledger balances at periodic intervals to ensure accuracy.
ORC Billing & ORC Receipt (Purchase Team Other than White Cement):
Provide final confirmation of ORC billing amounts after validating calculation accuracy.
Track receipt status and reconcile royalty receivable versus royalty received on a monthly basis.
BOM Ticket Approvals:
Ensure alignment between system BOM and actual costing for all divisions and initiate rectifications, if required.
BOM Cleaning & Rectification:
Audit BOM considered in customer costing across all divisions and systems and correct discrepancies.
Price List Updation Daily Basis:
Update price lists in SAP for finalized customer costing on a day-to-day basis.
Price List Updation Quarterly Basis:
Update price lists in SAP for customer costing finalized on a quarterly basis.
Supporting Documents for Customer Pricing:
Provide necessary supporting documents and detailed calculations for customer costing as required.
Other Ad-hoc Tasks:
Perform any additional tasks assigned from time to time.
Preferred candidate profile
2 Years minimum is relevant experience
CMA Inter/CA inter/ M.Com/MBA - Finance
Positive Advance Excel skills.