Looking For Managerial role into Finance

2 weeks ago


Panipat, Haryana, India Mold Tek Packaging Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities (In details will explain in the Interview Process)

  • Yield Analysis of Raw Material (Weekly & Monthly)
  • Master Sheet Preparation of Core and tracking Job card wise.
  • Actual Vs Standard Product Weight Variances.
  • BOM Validation for New Products and Running products as & when necessary, with the help of Engineering & Technical head.
  • Process wise Scrap Analysis.
  • Product Mix Variances & SBU wise Contribution Analysis (in terms of Consumption)
  • Time Studies for existing operations
  • Machine utilization & Efficiency Reports.
  • Computation of Mean Time Between Failures & reason wise analysis of breakdowns.
  • Verification of Production Entries in SAP
  • Product Costing & Discussions with Customer.
  • BOM Preparation and Validation in coordination with Engineering Dept,For various models.=
  • Inventory Management and Stock Reconciliation.
  • Maintenance of Cost records in adherence to cost accounting standards.
  • Manpower Efficiencies and Machine Utilization Analysis.
  • Variance Analysis
  • Plant Visits Quarterly
  • Reconciliation with Vendors/Customers
  • GST Returns, Reconciliation of GST returns in portal & our records.
  • Voucher Verification and Ledger Scrutiny.
  • GRC Reconciliation with help of Service Centre & with Customer
  • Monthly Stock Statements to Bankers
  • Discussion with Bankers regarding Credit Limits and other areas, helping financial controller in this regard.
  • Accounts Receivables/Payables
  • Monthly MIS pertaining to Product Wise Sale realization and Cost, Growth rate
  • Finalization of Accounts with help of Auditors.

Preferred candidate profile

ICWA/CMA/CA



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