Responsibilities
• Preparing budget and review data collection and verification from respective departments.
• Budgetary control over approval of expenses and tagging each and every approval with actual budget approved.
• Collection of data to determine costs of business activity such as Raw material Purchase, Inventory, Labour, Electricity etc.
• Forecasting expenditures based on current and previous expenses or other appropriate factors.
• Reconciliation of Production data with actual production on daily basis.
• Preparation of SKU Costing on daily/weekly basis.
• Verification of Actual consumption data with System on daily basis.
• Connect with the Plant team and resolve the Variances in Consumption.
• Physical stock Verification on periodic basis.
• Verify and Control over the movement of Inventory in SAP.
• Ensuring appropriate accounting treatment of all transactions including stock transfer, Inventories and Intercompany transactions.
• Sound knowledge of costing,
cost center, variable cost, fixed cost, etc.
• Comparing Standard with actual outcome and variance analysis.
• Verify and Control over the expenses booked in SAP.
• Prepare MIS as required by the management.
• Assist in Month end and Year end closing activities.
• Accuracy in Product Costing.
• MIS Reporting.
• Cogs Reconciliations.
• Accounting and Taxation Experience.
• Analytical skills required to compare the data and present to Management.
Qualifications
• AGE: 30-37
• QUALIFICATIONS BASIC: Graduation / Masters
• Qualified: CMA (Preferred)
• EXPERIENCE: 5 to 8 years of Post qualification experience
• LINGUISTIC: English, Hindi, Gujrati
Required Skills
• Hands on Experience of Budgeting & Standard Costing is required.
• Demonstrated proficiency with Microsoft® applications, especially Excel.
• Result oriented approach, problem solving skills.
• Knowledge of SAP B1 would be an adde