Roles & Responsibilities Costing

1. P2P Customers Costing
Prepare and circulate ad-hoc P2P customer costing as and when required.

2. B2B Vendors Reconciliation
Reconcile all B2B vendor ledger balances at periodic intervals to ensure accuracy.

3. 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.

4. BOM Ticket Approvals
Ensure alignment between system BOM and actual costing for all divisions and initiate rectifications, if required.

5. BOM Cleaning & Rectification




Audit BOM considered in customer costing across all divisions and systems and correct discrepancies.

6. Price List Updation – Daily Basis
Update price lists in SAP for finalized customer costing on a day-to-day basis.

7. Price List Updation – Quarterly Basis
Update price lists in SAP for customer costing finalized on a quarterly basis.

8. Supporting Documents for Customer Pricing
Provide necessary supporting documents and detailed calculations for customer costing as required.

9. Other Ad-hoc Tasks
Perform any additional tasks assigned from time to time.

📌 Executive - Sr Executive - Accounts & Finance - Costing and MIS (Mumbai Suburban)
🏢 Walplast Products
📍 Mumbai Suburban