Roles and responsibilities

Support and maintain cost accounting systems, policies, and procedures to ensure accurate and timely financial reporting in Oracle accounting software.
Support for statutory audits, Internal audits and cost audit.
Budgeting & MIS, Variance analysis and forecasting
Assist in preparation of annual budgets and monthly forecast and monitor annual budgets
Conduct financial analysis and forecasting to support business decisions
Track expenses and ensure cost control
Conduct variance analysis for expenses, revenue and budgets
Support in Accounting and update Project/Capex SOA monthly.
Support for New business IRR and NPV calculations
Recent product development BOM verification and SKU wise product costing
Standard Costing, Variance analysis, Assist for cost saving and control
Provide timely inputs to auditors/CFD, Internal control and Audit
Physical verification of Inventory and reconciliation.

📌 Support Costing (India)
🏢 Aditya Birla Group
📍 India