Accounts Payable - Expense Accounting, Verification & Approval of plant expenses, Budgeted/Forecasting vs Actual variance analysis, Purchase scrutiny.
GL - Budgeted/Forecasting vs Actual variance analysis, expense scrutiny and trend analysis, plant P& L, Scrutiny of GL related to factory, Accruals analysis.
Costing - Product costing, Inventory valuation,Cycle/Physical count, E%O/Slow moving/Inv Aging, WO completion & Avg Rate verification, PPV, Production Labour & Overhead calculations, Efficiency/ Production analysis, Scrap/Defective Accounting &timely disposal, Make vs Buy Analysis, Freight Analysis.
Asset- Fixed Asset Management - CSR / Budget/Purchase/Accounting/Physical Verification/ Disposal
Statutory Tax Compliance - Plant related compliances like ESIC/PF/TDS/Customs/Labour etc.
Agreements/ Contracts Review - Scrutiny of factory related agreements/contracts & ensure compliances.
Budget - Formation & Compilation of plant budget
Cost Saving/Productivity - Actively participate and initiate cost saving and productivity improvements in factory.
Exception Reporting - Develop daily/monthly/weekly structure reporting highlighting performance/exception/ improvement area in factory.
Audit/ Assessment - Handle audit with respect to plant
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