Drive cost control at the plant with regular MIS and Dash boards to help the Plant meet budget target.
Co-ordination and preparation of Plant financial Budget at the year end and ensure timely submission to Management.
Regular inputs to the plant commercial head for overall efficiency towards plant financial operations.
Timely analysis and review of plant related costs and Timely closure of the monthly Plant financials including COGS to ensure timely monthly US GAAP reporting.
Production entries of Bulk/FG/Utilities, Review and analysis of RM, PM Consumption Postings including Product wise Consumption Report and consolidation of Factory Cost of Production.
Ensuring timely plant related B/S account reconciliations to ensure accounting hygiene.
Setting up robust Internal Control processes at the Plant in consultation with respective managers to be compliant with the Internal Control norms of the Company and thereby ensure satisfactory Internal Audit.
Leveraging system to ensure operational efficiency with respect to financial processes and accounting.
Handling Statutory Audit requirements in relation to accounting and ensuring deliverables within stipulated timelines
Handling Cost Audit of the plant and ensuring deliverables within stipulated timelines.
Working knowledge of GST, TDS for risk minimization and proper reflection in accounts.
Coordinating with the planning team for Variance analysis Vs. budget with respect to Plant Fixed and variable expenses.
Work permit system, accident /incident reporting, safety training etc. Provide support to organization to meet SHE target.
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