Officer

2 weeks ago


Gujarat, India Aditya Birla Group Full time

**Updated**:February 24, 2023

**Location**:Gujarat, India

**Organization**:Cement

**Job Profile _(five specific job responsibilities of this position)_**:

- Perform to prepare MIS monthly costing report (PMS) & weekly costing report (Flash PMS) to calculate & analyze variable & fixed cost of Clinker & cement, also to calculate impact of variances of cost per bag of Cement.
- Quarterly inventory valuation report of Finished goods & Work in progress according to Ind AS2 & process costing. Giving effect in SAP through stock valuation (MR 22).
- Cluster** **MD review report, and various other reports time to time for management decision to optimize manufacturing fixed & variable cost.
- TM1 Budgeting Software &** **TM1** **Monthly costing report to analyses actual variable and fixed cost of clinker & cement.
- Matching Tm1 Data with PMS and coordinating with TM1 Help desk to resolve error.
- Identifying & Coordination for correction of Wrong accounting done by UKSC Team.
- Performing closing related activities & General accounting & Monthly Trial balance review of project accounts GL to ensure abnormal transaction for corrective action on timely basis.

**Qualifications**:
**M.Com/ CA/CA( Inter)/ICWA**:
**Professional Experience _(in years)_**:
**5 - 8 years on above job**:
**Job Band / Staff**:
**JB11**:
**Professional Experience description**:
**_ (State key experience required)_**:
**SAP, MIS TM1 and Budget preparation.**:
**Position**:
**New**:
**Critical Competencies**:
Having experience of Manufacturing or Service in Accounts**Desired Competencies**:
**MIS, Costing**:
**Qualifications**:
Post Graduate Certificate

**Minimum Experience Level**:
5-8 Years

**Report to**:
Senior Officer


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