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.
Preferred candidate profile
- 2 Years minimum is relevant experience
- CMA Inter/CA inter/ M.Com/MBA - Finance
- Valuable Advance Excel skills.