Major Responsibilities include:
•Preparation & Analysis of Head count & Labor Cost reports for plan, forecast & actual

•Analysis of overheads for actualization for monthly COPA closing

•Settlement of Internal orders (Plant Maintenance/Depreciation etc)

•Creation & Maintenance of Assessment Cycle
•Actualization & Settlement of Overheads
•Preparation of Expense report for plan, forecast & actual for Plant & Sales area

•Pricing for MIP Parts (Domestic/Export)

•CKD Business – Export Pricing

•Financial Planning & Analysis for Vehicle/MIP/CKD business including & forecast

•Preparation of MIS report as per management/HQ requirement.

•Handle compliance & audit related matter related to costing

Roles and Responsibilities

Cost accounting, Cost Analyzing, Budgeting & Forecasting of Plant Overheads and Preparation of MIS




Financial Planning and Analysis
Overheads Analysis & Reporting – Monthly/ quarterly/Annually
CR Plan for Plant overheads

Fixed & Variable Expenses Forecast & actualization
Shop-wise Process Cost per unit analysis
Direct labour cost per hour Analysis
Review of Utility Costs / per unit analysis
Expenses Budget management -Allocation & uploading
PR/PO Commitment review & roll over of budgets
Review of Cost saving initiatives
Review of Expenses proposals
Preparation of Project Cost, Product Cost, Cost Monitoring, Cost Reduction, Cost Control,
Cost price as per the management requirement SOP and Costing System.

📌 Cost and Management Accountant (India)
🏢 Kia India
📍 India