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Sr Executive- (Section Head Costing)- Cement Plant, Experience: 4 - 8 Years, CTC: 4-6 LPA
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Date : 17-04-2024
Key Skills:
Costing, Cost Accounting, Cost Analysis, Finance and Accounts.
Job description:
Daily & Monthly Production & Power Report - Preparation, analysis & circulation (tallied with SAP & Power Report).
Daily & Monthly Variable Cost / Waterfall - Preparation, Analysis & Circulation (tallied with SAP).
Posting of Month end Fuel and Other Adjustment entries with respect to Variable Cost.
Daily Uploading of FI adjustment for VC (if any). Monitoring of daily upload by other functions. Reporting of deviation, if any.
Fixed overhead tracking to proper GL Code / CC Code.
Bulk Material & Solid Fuel monthly Stock verification - Monitoring, Analysis & Report circulation.
Monthly Cost sheet preparation & Inventory valuation entry posting.
Annual Budget Variable Cost – Preparation, Analysis, Presentation & Circulation.
Monthly Fixed cost analysis – Cost Centre wise and nature-wise.
Monthly MIS & Presentation.
Any other work relevant to variable cost, Fixed cost, Budget & MIS.
Adherence to the laid out principles & policies of the organization.
Education
ICWA (CMA) in Any Specialization