Deputy Manager - Management Accounting - CA/ICWA - BFS

Role: Deputy Manager - Management Accounts

Location: Coimbatore

Job Requirement :

- From Manufacturing background only. automotive will be preferable.

RESPONSIBILITIES :

- Effective control on fixed assets monitaring and physical identity assets

- Support MIS data requirements Monthly/quarterly/annual forecasting

- Auto vertical product costing and FB customer profitability

- Cost audit report

- Evaluation of SREP Proposal & controlling of Fixed Cost Spending Budget

KEY DELIVERABLES :

MIS - (Monthly) :

Flash : sales flash report on Ist working day of every month (previous month performance budget vs. actual)

RM Variance : Grade/Division wise variance budget vs.actual

Inventory valuation : Valuation of RM/WIP/FG inventory and movement and circulation to team

MC meet : Collection of estimate of volume and value for next month

Fixed cost control : Maintenance, SREP general, Tooling cost control through ERP

SREP : SREP evaluation and control and automation of SREP tooling

Fixed Asset : Fixed asset addition and deletion monitoring and monthly depreciation and CWIP control

Insurance coverage : proper coverage of company property under insurance and monthly insurance particulars submission and claim process handling if any.

MIS - Quarterly :

MCB data - Supporting role for estimation on fixed cost estimates and spending and capex estimates

MIS - Annual :

Budget - Division wise manufacturing cost consolidation and analysis, Fixed assets data, validation of budget inputs

Annual inventory control - Annual physical inventory monitoring and compilation

FA verification & Tagging - Tagging of fixed assets with physical identification in books

Customer profitability .

Statistical Returns - Annual statistical return filing

Audit :

Statutory -Handling Statutory audit responses quarterly and annually

Cost audit report - CCM cost finalization and obtaining of CA certificate as per cost audit rules

Cost audit data compilation

Tax audit particulars

5. Board meeting data - Reporting of Capex - 50 L, trading material movement, Qtly FA addition and other board particualrs

6. Project evaluation - Evaluation of proposals - 10 L

Reporting to : CFO

Education: CA/ ICWA

Company:

Company is part of the Rs 30,000 crores Murugappa group whose group companies include EID Parry, Cholamandalam Finance, Coromandal Fertilizers, TI India etc.