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Position : Sr Executive/Asst Manager-Finance & Accounts (Costing & Inventory)
Location : Yamuna Nagar (Haryana)
Company Name : Compaq International (P) Limited
Candidate Qualification & Experience : Bcom & #CMAInter with 2+ years of Experience
Or Bcom or ACMA with 1+ year of Post-
Qualification Experience
Competencies Required:
1) Sound knowledge of Costing domain.
2) Knowledge of SAP will be added advantage.
3) Sound knowledge in MS-Office (Excel, PowerPoint & Word)
4) Shall have Good Verbal/Written Mail Communication Skills.
5) Analytical skills
Duties & Responsibilities
6) Preparation of Budget & Monthly Forecast
7) Costing of all manufacturing & Contractual operations
8) Cost allocation, absorption & apportionment
9) Stock Valuation, Inventory Analysis, Inventory related Monthly closing & MIS
10) Tender Costing, Monitoring the Bill of Material & Routing
11) Monthly PL preparation along with Variance Analysis.
12) Preparation of Factory MIS & Financial MIS on Monthly Basis with various Analysis like Profitability Status, Variance Analysis & SNGA Cost Distribution etc.
13) Supporting to the External Auditors by timely closing of Quarterly & Interim Audit
14) Product Costing, standard costing, Costing review of each product line on fortnightly basis
15) Preparation of Fixed Assets Register
16) Standard Cost updating in SAP
17) Month End Closing Activities like Salary, Prepaid & Provision Entries Posting in SAP
18) New products Costing.
19) Material Cost Analysis.
20) Review of Cost centre wise Opex booking
21) FA related Activities.
22) Financial Analysis of Monthly Profitability Statements and Balance Sheets
23) Adequate knowledge of GST
Internal Audit
1) Pre-Audit of all expenses related to Purchases, TA/DA Bills, Vehicle running & Maintenance & Staff Welfare
2) Preparation of Cost Records & Cost Audit
3) Audit and approval of outward Freight Bilties as per sales order
4) Verification of Debit Note Advice.
5) Preparation of Monthly Reporting on Dead & Slow-Moving Stock
6) Pre-Audit of all the payments
7) Support for Statutory Audit & Internal Audit
8) Net Worth of Directors
9) Income Tax returns of Directors
Specific Industries
Preferably from Engineering/ Process-based industries
Job Type: Full-time
Salary: Up to ₹30,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Jagadhri, Yamunanagar – 135001, Haryana: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor’s (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- CA: 1 year (Preferred)
- total work: 1 year (Preferred)
License/Certification:
- Chartered Accountant (Preferred)
Work Location: One location
Expected Start Date: 28/01/2023
