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Job Description
looking for candidates working in manufacturing company with minimum 2-4 years’ experience.
Job Brief:
Preparing monthly MIS Reports, Budget vs Actual, Overhead cost allocation, Division-wise Profit & Loss Statement, implementing system and processes to automate to increase working efficiency
Job Description:
1) Preparation of Budget & Monthly Forecast
2) Monthly PL preparation along with Variance Analysis.
3) Preparation of Factory MIS & Financial MIS on Monthly Basis with various Analysis like Profitability Status, Variance Analysis & SNGA Cost Distribution etc.
4) Supporting to the External Auditors by timely closing of Quarterly & Interim Audit
5) Product Costing
6) Standard Cost updating in SAP.
7) Month End Closing Activities like Salary, Prepaid & Provision Entries Posting in SAP
8) New products Costing.
9) Material Cost Analysis.
10) Inventory Analysis.
11) FA related Activities.
Person Specification:
1) Candidate should have 2-4 years of experience in costing function from a manufacturing company.
2) Qualified with CA or CMA
3) System Knowledge: SAP, MS Office
4) Good Communication and analytical skill
