Assistant Manager - Costing

Role & responsibilities

• Preparing budget and review data collection and verification from respective departments.
• Budgetary control over approval of expenses and tagging each and every approval with actual budget approved
• Collection of data to determine costs of business activity such as Raw material Purchase, Inventory, Labour, Electricity etc.
• Forecasting expenditures based on current and previous expenses or other appropriate factors
• Reconciliation of Production data with actual production on daily basis.
• Preparation of SKU Costing on daily/weekly basis
• Verification of Actual consumption data with System on daily basis
• Connect with the Plant team and resolve the Variances in Consumption
• Physical stock Verification on periodic basis
• Verify and Control over the movement of Inventory in SAP
• Ensuring appropriate accounting treatment of all transactions including stock transfer, Inventories and Intercompany transactions.
• Sound knowledge of costing, cost center, variable cost, fixed cost, etc.
• Comparing Standard with actual outcome and variance analysis
• Verify and Control over the expenses booked in SAP
• Prepare MIS as required by the management
• Assist in Month end and Year end closing activities.

8+ years of Post qualification experience

Preferred candidate profile

- KNOWLEDGE: Hands on Experience of Budgeting & Standard Costing is required

- Demonstrated proficiency with Microsoft applications, especially Excel

- ABILITIES : Result oriented approach, problem solving skills

- Knowledge of SAP B1 would be an added advantage.

- PERSONAL QUALITIES : Self driven, Hardworking, Analytical mind-set