Job Details

Job Description

• Analyse data appropriately through various modules of SAP (e.g. CO, PP, MM, SD etc. modules) to share key insights
• Computation of cost of production and sales of the product for different cost centres periodically (e.g. monthly, quarterly, annually) based on cost sheet generated
• Prepare the monthly Profit & Loss statement for the previous month after the closure of monthly management exercise
• Conduct the comparative expenses analysis, quantitative data analysis (material consumption, production tonnage, sales tonnage etc.), sales data analysis (product wise, product group wise, zone wise etc.) and inspect the major deviations to be presented to the senior management
• Conduct the product group wise contribution margin analysis and share the report with the senior management
• Perform the inventory cost evaluation exercise by running the product costing program in the system on a monthly basis
• Manage activities related to IND AS working as per the statutory requirements. Prepare cost audit sheet, relevant annexure, and financial statements, product wise and maintain cost accounting records as per the rules of cost accounting record rules for various government authorities
• Assist in audit of Cost Accounting Records, Annexure, and Pro forma financial statements and submit relevant reports to audit committee and Board of Directors meetings for approval on annual basis