Major Resposibilities 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

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.
Required Qualifications
Education Certificates Languag

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