Assistant Manager Finance Account

3 weeks ago


Goa, India Molbio Diagnostics - India Full time

Roles & Responsibilities

1) In this role he/she will be responsible to work on the SAP and Cost.

2) Work with Team to identify challenges and contribute to provide deliverables by refining, analysing, and structuring relevant data. Test hypotheses to validate the root cause of business or technical issues and enable solution development under SAP.

3) Perform various activities in SAP such as Costing Run, WIP Calculation and run, Variance

Calculation, Process order Settlement, Running Allocation cycle, Activity rate planning,

Depreciation Run and Analysis.

4) Costing, Budgeting and variances of Factories/Sites/FG/SFG/Departments

5) Overhead/Expenses allocation/absorption on Factories/Sites/FG/SFG/Departments and Bifurcation of expenses in to variable, fixed and semi variable expenses.

6) Develop SAP to create MIS for all cost center and profit center.

7) Planning, Studying, and collecting data to determine costs of all activities including Cost audit and preparing reports.

8) Maintaining Cost Accounting System.

9) Assisting in Month end closure of the trial balance and reconciliation of inventories.

10) Conducts physical inventories verification.

11) Making estimates of new and proposed product costs.

12) Providing management with reports specifying and comparing factors affecting prices and

profitability of products or services.

Required Professional and Technical Expertise :

1) MBA in Finance with 2 years of relevant experience/ B.com with 5 years of relevant experience/ CA / CMA /ICWA.

2) SAP FICO/MM/Logistics/WH/QM/S&M Certification is an added advantage

3) Candidate should have excellent communication skills.

4) Expertise on MS office



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