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Manager Accounts
4 weeks ago
Tonk, India
Dabur India Limited
Full time
Manager Accounts & commercial for manufacturing plant - Jammu
Key Responsibilities
- Managing entire unit's commercial and finance operations.
- Manufacturing cost of products w.r.t. raw material, packing material, power, labour, machine stores and spares, and factory fixed overheads etc.
- Agreement on Standard Material Wastages budget along with production teams after analysis of previous year performance and previous budgets.
- Fixed overheads budget preparation and analyzing the same basis planning items defined in the company.
- Preparation of Annual Variable overheads budget.
- Preparation of freight budget along with respective team.
- Analysis of monthly reports, costing and MIS.
- Conduct cost audit at manufacturing plants.
- Analysis of Power, fuel, labour and other data received from units for preparation of cost audit records.
- Preparation of cost records as per Cost Accounting Standards for the company along with cost auditors.
- Preparation of cost Audit report and Annexures as per Cost Accounting Standards.
- Finalization of Cost Audit after discussion with Cost Auditors, Head Mfg. Commercial and CFO.
- Conducting monthly reviews with factory teams to discuss various MIS, Scorecards, identifying issues and corresponding actions plans.
- Preparing the networking of products to identify the most efficient manufacturing strategy so as to minimize both Manufacturing as well as transportation cost.
- Handling Internal controls for the company at corporate level.
- Statutory Audit for the Cost and Inventory related issues
- Preparation of Tax Audit annexures related to inventory
Education and experience:
- Qualified CMA /Inter with 6-14 years experience of commercial operation wrt manufacturing unit preferably FMCG
- Analytical ability and good interpersonal skills
- Ability to work under pressure
- Proficient with SAP, MS Office etc