Hyundai Motor India Limited (HMIL) is a wholly owned subsidiary of Hyundai Motor Company (HMC). HMIL is Indias first smart mobility solutions provider and the number one car exporter since inception in India. It currently has 10 car models across segments SANTRO, GRAND i10 NIOS, all-new i20, AURA, VENUE, Spirited New VERNA, All New CRETA, ELANTRA, New 2020 TUCSON & KONA Electric. HMILs fully integrated state-of-the-art manufacturing plant near Chennai boasts of advanced production, quality, and testing capabilities.
HMIL forms a critical part of HMC’s global export hub. It currently exports to around 88 countries across Africa, Middle East, Latin America, Australia, and Asia Pacific. To support its growth and expansion plans, HMIL currently has 522 dealers and more than 1,298 service points across India. In its commitment to provide customers with cutting-edge global technology, Hyundai has a modern multi-million-dollar R&D facility in Hyderabad. The R&D center endeavors to be a center of excellence in automobile engineering.
* Analyse and prepare a month wise plan to support estimation and tax compliance.
* Compute actual Income Tax depreciation for every quarter to support limited review audit compliance.
* Monitor and update the depreciation computation to incorporate changes in statutory requirements and tax laws.
* Coordinate with auditors to respond to queries related to Fixed Assets, payable transactions and master data.
* Create and maintain non-PO vendor database in SAP after checking required documents along with GR approvals.
* Preparation of Standard Cost on Annual basis for all Material Types(CBU, SFG, WIP,FG & Parts -LP &KD) used in factory.
* Coordinate & carryout Standard Cost for New Material Parts based on requests from support departments on routine basis, during the year.
* Prepare annual CR Targets in coordination with Cost TFT, Production Departments & report to management regarding achievement of monthly CR targets.
* Prepare and communicate to all factory users, inventory target for all material types (CBU, KD, LP etc) to control and optimise inventory holding cost.
* Coordinate with user/ taxation for accounting of vendor debits and resultant tax implications to ensure cost recovery.
* Coordinate validate and account customs duty payable to ensure timely payment of statutory obligations.
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