CG Corp Global -Senior Manager - Costing
JOB RESPONSIBILITIES :
- Prepare Monthly Costing profit & Loss account product wise.
- Costing Reconciliation with financial Profit & Loss.
- BOM Reconciliation with actual consumption
- Standard Costing and Variance Analysis.
- Product wise Cost and Contribution.
- Monitor and Tabulate the Raw Material Movement (Price).
- Input Output Reconciliation for the plant.
- Well- versed with SAP (FI & MM Module), MS Office, Advance Excel, understanding of Tally etc.
- Preparation of required MIS on regular basis.
- Closing of accounts periodically for the plant and the same to be reported in book of accounts.
- Preparation of Cost Accounting Records, Book keeping, and Preparation of MIS report.
- Conduct Inventory Valuation as per the guidelines and timelines.
- Execute Product Costing and production Valuation as per guidelines and timelines.
- Preparation of MIS monthly and report to the concerned as per defined timeline
- Collecting cost information and maintaining an expenses database.
- Determining fixed costs (eg. salaries, rent, and insurance)
- Plan and record variable costs (eg. Purchases of raw material and operation costs)
- Review standard and actual costs for inaccuracies
- Prepare budgeting reports ( for the company and for each department)
- Prepare (monthly, quarterly and annual) cost forecast
- Conduct Wastage Accounting, analysis of WIP aging.
- Plan and improve operations, impact business growth maximize profits through achievements in finance management, cost reduction
IT Skills :
- Good working knowledge of Microsoft Office (Excel, Word, Powerpoint)
- Must have knowledge of SAP FI module and Tally ERP