- Annual Business Plan (Quarterly/Annual)
- Quarterly & Monthly Projected Planning
- MONTHLY MIS PREPARATION, REVIEW, ANALYSIS & REPORTING
- Knowledge of Business Planning & Consolidation (BPC) will be added advantage
- Contribution Analysis
- BUDGET & BUDGETARY CONTROL
- Monthly & Quarterly reconciliations for Statutory Audits
- Raw Material Analysis
- Statutory Financial Audit Requirements
- Accurate Monthly Division-wise MIS Preparation, Analysis & delivery to Profit Centre heads
- Accurate & in time Base norms for Business Plan workings for Energy, Stores & Sub Contract for various divisions and departments in company
- In Time Monthly & Quarterly Projections & Monthly MIS
- Division-wise, SBU-wise Variable Cost, Scrap Variance Analysis
- Cost Reduction, monitoring & control
- Product Contribution Analysis
📌 COST Accountant (Pune)
🏢 Ksms Technologies Solutions
📍 Pune
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