Roles and responsibilities

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

Required Experience:

Junior IC

📌 Support Costing (Pune)
🏢 Financial services
📍 Pune