Job Description
Preparation of Monthly batch-wise cost sheets, capacity utilization statement and profitability statement for the unit
Activity wise expense analysis
Comparison of actual v/s standards and working out variance analysis with explanation / justification wherever required.
Setting up system to collect data from various departments for Cost Audit eq. Production Data, Labor Utilization, Various utility consumption data etc.
Allocation of variable and fixed cost to the products manufactured.
Inventory & consumption reconciliation for annual accounts and statutory audit
Monthly report to management regarding Non Moving and expiry stock at stores.
Planning and decision making on issues related to production and materials as well as involved in Stock Valuation.
Capitalization entries of Assets purchased during the year.
Job Specification
ACMA or partially
2-3 years of experience
Good interpersonal skills
String analytical, negotiation and communication skills
Self starter / energetic and one who applies creative solutions to opportunities