Role & responsibilities :-

- Perform period closing activities and validation checks post-closing activities.

- Fixed Assets accounting & Capital budget monitoring.

- Record fixed asset acquisitions and dispositions in the accounting system.

- Conduct periodic reviews of the fixed asset schedule to determine dispositions and identify idle assets, if any.

- Reconcile the balance in the fixed asset subsidiary ledger to the general ledger

- Run depreciation for all fixed assets.

- Depreciation Forecasting for Budget purposes - including depreciation on projected spending.

- Accounting for Restructuring Projects.

- Works on complex Analysis to provide insights - such as impairment or restructuring projects, new plant set ups.

- Run monthly Plant Performance Report.

- Conduct MWIP Report and Analysis.

- Perform the fixed asset master data adjustment.

- Provide FA data to support tax, statutory and regulatory.

- Conduct Y/E asset accounting.

- Undertake the costing of current products & periodic cost revisions.

- Calculate, post, and allocate JE.





- Allocate overheads to the product as per the stage of processing.

- Perform cost center review and resolve discrepancies, if any.

- Prepare daily/weekly purchase price variance analysis report.

- Settle internal orders on a daily/weekly basis.

- Prepare monthly costing reports.

- Post monthly standard and judgment-based accruals.

- Calculate, Review and Approve inventory reserve requirements including SLOB monthly.

- Analyze Product wise profitability.

- Perform process reconciliations.

- Analyze the actual costs against the budgeted costs and explain the variances.

- Prepare standard cost calculation for commercial and manufacturing sites.

- Perform Budget costing.

- Works on complex Analysis to provide insights

- Perform FI / CO / PA reconciliation monthly.

- Perform SOX assessment and compliance.

Preferred candidate profile

- Ideal candidate will have experience in SAP.

📌 Supply chain Finance - Costing (Mumbai)
🏢 Gi Group Holding
📍 Mumbai