Manager - Costing & MIS - Manufacturing Firm

- Prepare and monitor Monthly MIS Reports, highlighting expense abnormalities.

- Share departmental expense reports prior to HOD meetings.

- Conduct monthly product-wise costing and address discrepancies with the plant team.

- Perform monthly stock valuation and ensure submission to the bank before the 10th of each month.

- Compare physical and system stock; investigate and resolve any discrepancies.

- Calculate overhead (OH) cost for Semi-Finished Goods (SFG) & Finished Goods (FG).

- Update monthly cost data for FG and SFG.

2. Fixed Assets & Capex Handling:

Independently manage all capex-related activities including:

- Asset capitalization

- Asset identification and tagging

- Creation, transfer, and deletion of assets

- Maintain and update Capital Work in Progress (CWIP) details.

- Identify and remove zero-value or unavailable assets from the system.

- Prepare and maintain fixed asset schedules for audits.

- Handle monthly and annual depreciation working.

3. Audit Support & Compliance:

Prepare and submit auditor-required reports including:

- FOB Chart

- Import Material Consumption

- Energy Conservation Details

- Import Chart

- R&D Expenses

- Stores & Spares Consumption and Material Consumption Chart

- Address and resolve queries from tax and statutory auditors.

- Ensure timely and accurate fulfillment of all auditor data requirements.

4. Additional Reporting & Analysis:

Prepare and submit reports such as:

- ER-4

- Working Capital Analysis

-DSIR Report

- NSS Report

- Cost Audit Documentation

- Provide other ad-hoc reports as requested by management or auditors.

Qualifications & Skills:

- CA/CMA/ACCA.

- 5-8 years of relevant experience in costing, MIS, and asset management (Manufacturing industry preferred).

- Strong analytical, communication, and coordination skills.

- Working knowledge of stock valuation, fixed assets, and depreciation.

- Familiarity with audit processes and compliance requirements.