Posted:3 days ago|
Platform:
Work from Office
Full Time
Daily Fixed cost analysis, reporting budget Vs actual variances.
Preparation of monthly Fixed cost schedules for each elements Budget Vs Actual with justifications
Daily Variable cost analysis and reporting Budget Vs Actual major variances
Preparation of Line wise & grade wise Variable cost flash and final for succeeding month.
Preparation of Daily KPI report for daily review meeting.
Doing physical verification of bulk materials and preparation of PV report and reporting variances physical stock Vs Book stocks
Provisions review and provision for expenses like, port losses, plot rent, RE Obligation, E tax and limestone valuation entries and RW consumption entry.
Preparation of Data for Monthly MPR meeting with proper justifications for the variances.
Preparation of Inventory data for monthly working capital report.
Preparation of Inventory valuation report on monthly basis for FG & SFG closing stock valuation.
Preparation of cost audit report on yearly basis.
Preparation of various schedules for internal/external audits as per the auditors requirement.
Preparation
Dalmia Cement
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