Job Purpose Description
Job Context & Major Challenges
Grasim pulp & fibre business has grown over a period of last 64 years and has matured in terms of cost, quality & productivity. Today Grasim Viscose fibre is branded as 'Birla Viscose' and is considered as most environment friendly textile grade viscose fibre known for its feel & comfort. Grasim Nagda plant has put up current plant to further strengthen the group's market leadership in the fibre business and expand its share in the world market.
Grasim EFD Nagda has Two lines & has capacity of 30.5 TPD producing fibre
Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)
Supporting Actions (Max 1325 Characters)
KRA1
MIS & Reports:
Accountable for CMIS / MIS & other report for VSF & Power Plant
1. Compilation of Weekly/monthly/quarterly COPS for FG product.
2.
Compilation of MIS / CMIS report on monthly basis and ensure the submission of the same as per predetermined timeline.
3. Compilation of other report like working capital / position paper and other requirement from COO/UH/Business cell office.
KRA2
Accounting& Cost Allocation:
To ensure Power Plant Accounting and its cost allocation to VSF & Chemical Business as per agreed term.
1. Responsible for Compilation of power plant costing and its cost allocation to VSF & Chemical division in agreed terms.
2. Analysis of the deviation in fixed & variable cost on month on month basis after due understanding of plant operation.
KRA3
Trial Balance & Overhead Scrutiny:
To ensure monthly scrutiny of trial balance & overhead of plant.
1. Ensure monthly scrutiny of trial balance for VSF & Power Plant.
2. Verification of movement of FG / RM & other store material on month to month basis and report if any deviation is there.
3. Checking of realization of sales made from the plant and ensure the quantity movement o
📌 FLO Accounts (Madhya Pradesh)
🏢 Aditya Birla Group
📍 Madhya Pradesh
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