VACANCY DETAILS :-
POST NAME - Cost Accountant
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 6 Years
LOCATION - Ahmedabad
JOB DESCRIPTION :-
Controlling & Period Closure :
- Collection of inputs for Opex provisions from various departments
- Analyse relevance and completeness of provisions, ensuring parking of entries if any
- Review with TS Finance Head & COE for Posting & Reversal of entries
- Ensuring accounting accuracy of transactions
- Preparation and sign off of monthly check list
- Review and report exceptions in Plant Opex GLs
- Tracking and closure of overdue RGPs, GRNs, STOs to ensure compliance with accounting policies & Guidelines
Costing Activities :
- Input material consumption monitoring against output process orders
- Operation machine hours monitoring (cycle time) against process orders
- Review and parking of input material GRN
- Assessment Cycle Runs
- Tracking and closure of open process orders
- Coordinate for sharing COGI and TECO confirmation
- Partnering with OE Team on OE Saving idea potential validation, idea implementation and accrual validation
- Standard cost release for Raw material, Packing material, Semi Finished Goods and Finished Goods
- Inventory ageing analysis
- Computation of Overhead rate and upload into SAP
- Ensure Physical Inventory Verification
- Support for material code creation, extension and Std. Cost release
Operating Exp review, MIS , Control :
- Preparation and circulation of Plant & Utilities MIS
- Financial data updation for fortnight and monthly reviews with Site Heads, HTS and CTO
- Opex Next - Metrics data preparation & Validation
- SLIM (OE) Savings Tracking and MIS
- Special projects like yield, overages savings Tracking and reporting
- Lab Expenses Tracking & Review and reporting
- Non-Core Inventory Stores & Spares review and reporting
Audits & Compliance :
- Stock Audit : Assisting for / providing information as required by auditors
- Statutory Audit : To ensure smooth closure of Statutory Audit requirements if any
- Cost Audit: Inputs required for Cost Audits by the Central Tea
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