We have a strong presence across 20 key industries namely the agribusiness, aerospace, commercial vehicles, components, defence, logistics, real estate, renewable energy, speedboats and steel among other business where we provide insightful and ingenious solutions that have global ramifications. Our companies act as a federation, with an optimum balance of entrepreneurial independence and synergy.
Headquartered in Mumbai, India, we have an operational presence in over 100 countries and employ more than 200,000 people. Amidst our diverse backgrounds, and presences, our governing spirit of "Rise" binds us as one Mahindra, that empowers us to chart new frontiers, innovatively and make a positive impact along the way.
VACANCY DETAILS :-
POST NAME - Manager Finance & Accounts (Costing)
QUALIFICATION - CA/CMA
EXPERIENCE - 2 To 4 Years
LOCATION - Pune
JOB DESCRIPTION :-
Candidate should be well versed in the area of following :
- Preparation of conversion cost on Absorption as well as capacity based working, Conversion cost cycle working in SAP.
- Yearly Opening and closing roll up conversion cost with detailed analysis
- CC wise Asset master in refernce to product and shop so that depreciation working would be more clearly segregated
- Preparation of differential cost True Up workig for various products.
- Data Streamlining btw Costing and Finance
- Preparation of Inter unit details of material sent & impact in monthly accounts.
- Model Cost Analysis - Major models with proper analysis of price changes
- Variance analysis – Actual Vs Budget and Opening roll up/ reference to standard cost.
- Critical Examination of IMCR proposalsBulk Part Analysis in order to restore the controllability and curb the abnormalities
- Preparation of MAP Analysis
- Preparation of Conversion cost projection model for New/upcoming projects as per requirement
- Preparation and finalisation of Cost Audit
- Preparation data for Audit
- ICFR and COSO compliances and internal controls checklist monitoring and its compliance
- Focus on IT enabled and Digitisation of reports and its continual development
- Any other activity as per requirement
- Preparation of conversion cost on Absorption as well as capacity based working, Conversion cost cycle working in SAP.
- Yearly Opening and closing roll up conversion cost with detailed analysis
- CC wise Asset master in refernce to product and shop so that depreciation working would be more clearly segregated
- Preparation of differential cost True Up workig for various products.
- Data Streamlining btw Costing and Finance
- Preparation of Inter unit details of material sent & impact in monthly accounts.
- Model Cost Analysis - Major models with proper analysis of price changes
- Variance analysis – Actual Vs Budget and Opening roll up/ reference to standard cost.
- Critical Examination of IMCR proposalsBulk Part Analysis in order to restore the controllability and curb the abnormalities
- Preparation of MAP Analysis
- Preparation of Conversion cost projection model for New/upcoming projects as per requirement
- Preparation and finalisation of Cost Audit
- Preparation data for Audit
- ICFR and COSO compliances and internal controls checklist monitoring and its compliance
- Focus on IT enabled and Digitisation of reports and its continual development
- Any other activity as per requirement
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