- Plant P&L; and financial reporting
- Cost accounting and product costing
- Raw material, WIP and finished goods inventory accounting
- Standard costing vs. actual costing analysis
- Variance analysis – material, labour, overheads and production
- Factory overhead monitoring and control
- CAPEX accounting and fixed asset management
- Depreciation and asset verification
- Production cost and conversion cost analysis
- Month-end and year-end plant closing
- Preparation of plant MIS and management reports
- Budgeting, forecasting and cost-control initiatives
- GST, statutory compliance and audit support
- Coordination with Production, Supply Chain, Procurement and Corporate Finance
- Internal/external audit support
- Identifying cost-saving opportunities at the plant
Preferred candidate profile :- CA with 5-8 years experience