Posted By
Posted in
Banking & Finance
Job Code
365040
Key Result area :
- Material Accounting, Analysis and Reporting
- Planning, analysis and reporting of all manufacturing activities
- Cost Accounting and Cost Audit Compliance
- Sales Accounting, Planning & Reporting.
- Analysis and reporting of location wise, ledger code wise materials consumption
- Monitoring material consumption plan, actuals and variance analysis
- Estimating and monitoring overhead absorption impact due to change in manufacturing inventory
- Preparing and analysis of model wise contribution statement used for pricing decisions
- Supporting inventory valuation by quarterly updating overhead absorption ratios
- Monthly book closure systems and deadlines for activities including provision for additional charges, discounts etc.
- Monitoring and control over Internal PO-SO transactions.
- Review of processes & accounts of Plant locations
- Providing guidance for capitalisation & process checks to determine proper adherence to policies
- Developing and monitoring asset productivity MIS
- Tracking and monitoring conversion cost against the plan, developing parameters to compare conversion cost and estimate the trend for future forecast.
- Improvements of costing and inventory systems
- Analytical and system support to plant and divisional management
- Understanding of provisions of the Companies (cost records and audit) Rules, 2014 and Cost Accounting Standards and monitoring of new developments in costing compliance requirements
- Training and development of factory accounting teams in all plants
- Integrate compliance requirement with reporting requirements as per annual accounts
- Work with plants to define the specification of their costing system
- Coordinating cost audit at all plants and ensure timely completion
- Preparing CETA code wise sales revenue and reconciliation between turnover as per annual accounts and turnover as per excise/service tax records
- Preparing CETA code wise quantitative details of capacity, production, inventory and sales
- Preparing, analyzing CETA code wise cost statements including details of material and utilities consumed
- Preparing profit reconciliation of profit or loss as per cost accounting records with financial records
- Consolidating and finalizing reconciliation of indirect taxes
- Sales accounting, including trial balance review, collection and debtors review, monitoring of c-forms etc.
- Monthly book closure systems and deadlines for all ACR activities including provision for sales rebate
- Ensuring the adherence with the sales policies and review of accounting processes at branches, HO and plant locations, through structured compliance review programme.
- Ensuring data discipline and adequacy of accounting controls including ERP setups for ACR.
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Posted By
Posted in
Banking & Finance
Job Code
365040