Posted By
Posted in
Banking & Finance
Job Code
1141173
- Understanding and implementing updated accounting principles in line with accounting guidelines issued by institute.
- Coordination with Operation, Commercial and division to ensure smooth functioning
- Assist in preparation of Business plan (Long Term) and budgets as per group guidelines.
- Preparation of monthly MIS for product-wise profitability, Analytics of Product Wise Material costs and trends, Budget performance and report of variance with suggestions for corrective actions as per discussion with plant head.
- Coordination and preparation of schedules for Cost Audit and Statutory Audit.
- Fixed Assets Accounting in SAP FA module, Physical Verification of Assets.
- Preparation of payment request for supplier as per agreed purchase order terms.
- Monthly GL scrutiny for Balance sheet items: GRIR, Customer Advance and receivable, Supplier Advance and Payable
- Monthly GL scrutiny for Profit and Loss items: Gross Margin Analysis, Trend analysis for major cost components.
- Experience in costing module of SAP - Cost Run Errors, Product costing, MAP, LPP, BOM and routing etc.
- Understanding of concept of GST, GST returns.
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Posted By
Posted in
Banking & Finance
Job Code
1141173