Description
Formulate annual capital and revenue budgets in coordination with production and maintenance teams.
Monitor and analyze actual manufacturing costs against budgeted costs and prepare periodic variance reports.
Supporting for Tax audit -IT Depreciation and other schedules
Present plant MIS to top management in a decision-oriented manner.
Monitor production cost per ton (RM, power, fuel, consumables, manpower) and highlight cost-saving prospects.
Analysis of inventory and valuation of finished goods.
Prepare daily, weekly, and monthly production cost dashboards for management review.
Perform month-end closing activities including trial balance review, balance sheet, and P&L; reconciliation.
Coordinating internal and statutory audit
Monitoring of Capex and capitalization in SAP
Other FA related supporting activates
📌 Section Head Cost, Mis & Capex Midnapore
🏢 Dalmia Bharat Group
📍 Midnapore
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