Roles & Responsibilities Costing
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.

📌 Executive Sr Executive Accounts & Finance Costing And Mis Mumbai Suburban (India)
🏢 Walplast Products
📍 India