- Budgeting ( Opex and Capex) & Reporting
MIS:
1. Operating Expenses-Budget Vs Forecast Vs Actual
2. Department wise expenses control sheet
3. Salary cost and head count controls
4. Repairs and Maintenance cost control sheet and Utility efficiency ratios
5. Admin and other cost control sheet.
- Costing - Periodic review of product cost. Costing and pricing for new products.
- Material movement monitoring and inventory variance analysis
- Operating cost - continuous monitoring of various cost heads, identifying and implementing of cost control projects.
- Trail Balance scrutiny and accounts finalization on monthly basis
- Plant Performance review in terms of Financials and business and reporting after book closure
- Coordination with statutory auditors to complete quarterly and yearly audit of accounts.
- Vendor finalization for consumables.
- statutory compliance report
- Consolidation of Financials, Preparation of Schedules and Coordination with Internal, External audit teams.
- Preparing Balance sheet, profit and loss statement and Variance analysis on monthly basis and reporting to Management
- Fixed Asset Capitalization, CWIP Review and preparation of prepaid schedules and FX Reinstatement on monthly basis
- Obtaining balance confirmation with the inter companies and preparing the reconciliation statement for the same.
- Coordination with the Direct and Indirect Team for Filing IT, Service tax and VAT Returns.
- Preparing and submitting feasibility reports covering P&L, B/S, payback period, NPV, and PE ratio to management for the new products.
- MIS- Sales reports by product wise, P&L, variance analysis on monthly basis
- Product cost by product wise
- GL scrutiny, Passing necessary correction entries to maintain proper books of accounts
- TB review and accounts finalization
- Vendor accounting
- Customer accounting and reconciliation
- Excise returns- Preparation, filling and PLA payment and passing necessary entries in books.
- Cenvat Credit controls
- Consolidation of Financials, Preparation of Schedules and Coordination with Internal, External auditors
- Preparing Balance sheet, profit and loss statement and Variance analysis on monthly basis and reporting to Management
- Fixed Asset Capitalization, CWIP Review and preparation of prepaid schedules and FX Reinstatement on monthly basis
- Obtaining balance confirmation with the inter companies and preparing the reconciliation
Candidate Requirement :
Should have strong experience in Plant Accounting / Manufacturing Unit
Relocation candidates can apply
C.A / ICWA only preferred
Would be responsible for End to End Plant Accounting
Narayan Iyer ( 98191 47645)
PAN India Recruiters
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