3 KEY KPIs
Costing Accuracy & Timeliness:100% of cost sheets / MIS submitted with 0 errors before deadline.

Ensures management gets reliable data for pricing & decisions
Variance Analysis Turnaround:100 % of Material, Labor, Overhead variances reported within 3 days of month close

Helps identify cost leaks and control deviations quickly
Automation & Report Efficiency:100% of manual reports converted to Excel dashboards/Pivot/Automation

Reduces TAT and improves data accuracy using Advanced Excel 10 KEY KRAs

A. Costing & Analysis
Product Costing

Prepare BOM-based product cost sheets for RM, PM, Labor, and Overhead. Update costs monthly
Variance Analysis

Analyse Material, Labor, and Overhead variances vs standard cost. Prepare variance reports in Excel
Inventory Valuation

Support month-end stock valuation - FG, WIP, RM. Reconcile stock with cost ledger B. MIS & Reporting - Advanced Excel Focus
MIS Dashboard Creation

Build and maintain energetic Excel dashboards with Pivot Tables, VLOOKUP/XLOOKUP, Power Query for cost MIS
Cost MIS & Management Reports





Prepare daily/weekly/monthly cost reports - production cost, wastage, yield, consumption reports
Data Automation

Use Macros, Power Query, and formulas to automate repetitive costing and reporting tasks C. Budgeting & Control
Budgeting Support

Assist in annual budget and quarterly forecasts. Track actual vs budget and flag deviations
Cost Control & Monitoring:

Track key cost drivers - RM wastage, power, scrap. Highlight abnormal costs to Cost Head D. Compliance & Coordination
Audit & Documentation

Maintain cost records as per Cost Audit requirements. Support internal and statutory cost audits
Cross-Functional Coordination

Coordinate with Production, Purchase, and Stores for data on consumption, rates and yield. Pay: ₹15,000.00 - ₹20,000.00 per month

Perks
Cell phone reimbursement
Internet reimbursement

Education:
Bachelor's (Preferred)

Experience:
Cost Accountant : 1 year (Preferred)

Work Location: In person

📌 Junior Cost Accountant Indore
🏢 Bharat Foods, Kandla
📍 Indore