:

• Daily Expenses Updating in Expenses Format (Labor No & Cost, Security no’s and Cost, Utility cost).

- To support MPP-2, MPP-3 & MPP-4 plant for finance related matters.
- To prepare Plant wise expenses.
- Booking of Import Material Bills & CHA Expenses and prepare Import Register.
- To assist Plant Finance & Corporate Finance for Statutory Audit & Cost Audit.
- To prepare Stock Valuation for Raw Material, Packing Material, Work in progress, Finished Goods & Engineering Items.
- Stock statement with details of Finish Goods, Work in progress, Raw materials, Packing Material and other purchase of materials for the month.
- To ensure timely delivery of goods to all (domestic & export) Customers within the defined credit limit & giving information to concern person for the same.
- Before sending the project bills at Bhat Office for bill booking, verifying GRN entry & supporting document.
- Calculation of Product Cost based on Costing Standard and find out the cost of each product on monthly & YTD basis & CO Process.
- RM Budget based on 9 Month Actual • Ohds Budget based on 9 Month Actual • Ex-Factory Cost calculation

📌 Executive (Ankleshwar)
🏢 DigiCAD
📍 Ankleshwar