Job Summary (Key job responsibilities and deliverables):

- Periodically validation of Bill of Material (BOM/MOC) issued by Quality department by doing physical verification at vendor end along with CFT.
- Preparation of monthly Cost sheets based on BOM & prevailing raw material rates.
- Process of price change office order on monthly basis as per agreed terms with vendor.
- Participation in negotiation with vendor as CFT member.
- Setting up standardize costing system for all outsourced based products procurements.
- Co-ordination with vendors in case of discrepancies.
- Financial Review of Capital projects request in Terms of Pay Back/ IRR.
- Preparation of Cost Audit details and Co-ordination with Manufacturing plants.

KEY CAPABILITIES & COMPETENCIES Knowledge & Skills:

- MS Office
- SAP FICO module (Costing module)
- Good communication skills oral and written
- Robust team player

Recruitment details:

- Qualification: B.Com, CMA
- Total experience: Min 4-5 Years Post qualifications (Preferably in

Consumer Durable Industry)

📌 Cost Accountant (Gurugram)
🏢 USHA International
📍 Gurugram