Executive/Asst. Manager - F&A

Role & responsibilities

1. Standard Costing:-

• Preparation of routings for Next month by production team
• Update Activity cost in SAP
• Update Estimate material prices for coming month
• Marking of standard cost estimate on 1st of every month.
• System has to open for next period.
• Release of standard cost estimate on 1st of every month.
• SKF (Statistical Key Figure) calculation and posting in SAP.
• Preparation of Manufacturing Unit Cost (MUC)
• Preparation of Grade-wise Contributions Report.
• Preparation of Manufacturing Cost Analysis (MCA)
• Preparation of Estimation of Fixed Expenses
• Preparation of Costing for Newly Developed Grades
• Provide the Information to various Govt Authorities
• Handling Cost audit Independently

2. Inventory management :-

• Preparation of monthly inventory reports in SAP
• Physical Stock Verification of Plant Stocks and reconciliation.

3. Journal Accounting:

• Good knowledge of Accounting & Taxation.
• Processing of all imported and domestic Bills , supplies items, contract payments and rental payment bills
• Processing of all Administrative bills and employee related expenditure
• Knowledge on transfer pricing provisions, transfer pricing assessments,
• Maintain data required for transfer pricing and co-ordinate with Auditors for relevant filings

4. GST :

• Independently filing GST tax returns and compliances for the states within the region within minimal guidance
• Responsible for all GST compliances for the states including input credit reversal, ineligible credit.
• Responsible for taking correct amount of input tax credit, matching of tax credit with GSTR-2A and to ensure gaps are eliminated.

SAP Knowledge is Mandatory to emphasize the requirement.