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