
Looking For Managerial role into Finance
1 week ago
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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