Section Head

3 days ago

West Bengal, India Dalmia Bharat Group Full-time

• Formulate annual capital and revenue budgets in coordination with production and maintenance teams.
• Monitor and analyze actual manufacturing costs against budgeted costs and prepare periodic variance reports.
• Supporting for Tax audit -IT Depreciation and other schedules
• Present plant MIS to top management in a decision-oriented manner.
• Monitor production cost per ton (RM, power, fuel, consumables, manpower) and highlight cost-saving opportunities.
• Analysis of inventory and valuation of finished goods.
• Prepare daily, weekly, and monthly production cost dashboards for management review.
• Perform month-end closing activities including trial balance review, balance sheet, and P&L reconciliation.
• Coordinating internal and statutory audit
• Monitoring of Capex and capitalization in SAP
• Other FA related supporting activates