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 Recent business IRR and NPV calculations
- New 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 (Pune)
🏢 Financial services
📍 Pune