Major Responsibilities include

•Preparation & Analysis of Head count & Labor Cost reports for plan, forecast & actual

•Analysis of overheads for actualization for monthly COPA closing

•Settlement of Internal orders (Plant Maintenance/Depreciation etc)

•Creation & Maintenance of Assessment Cycle

•Actualization & Settlement of Overheads

•Preparation of Expense report for plan, forecast & actual for Plant & Sales area

•Pricing for MIP Parts (Domestic/Export)

•CKD Business – Export Pricing

•Financial Planning & Analysis for Vehicle/MIP/CKD business including & forecast

•Preparation of MIS report as per management/HQ requirement.

•Handle compliance & audit related matter related to costing

Cost accounting, Cost Analyzing, Budgeting & Forecasting of Plant Overheads and Preparation of MIS





Financial Planning and Analysis

Overheads Analysis & Reporting – Monthly/ quarterly/Annually

CR Plan for Plant overheads

Fixed & Variable Expenses Forecast & actualization

Shop-wise Process Cost per unit analysis

Direct labour cost per hour Analysis

Review of Utility Costs / per unit analysis

Expenses Budget management -Allocation & uploading

PR/PO Commitment review & roll over of budgets

Review of Cost saving initiatives

Review of Expenses proposals

Preparation of Project Cost, Product Cost, Cost Monitoring, Cost Reduction, Cost Control,

Cost price as per the management requirement SOP and Costing System.

📌 Cost and Management Accountant (Penukonda)
🏢 Kia India
📍 Penukonda