288 Icwa Jobs - Page 10

We are hiring for a Costing/Senior Costing position at a leading Packaging Manufacturing company for Greater Noida Location. Key Requirements: Hands-on experience in Product Costing and Variance Analysis Proficiency in SAP FICO and MS Excel Education - ICWA preferred If you are interested or have someone to recommend, please feel free to share resume at Pinky@amormc.com

Note: We would need someone with immediate joiners - 20 days to join. Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Oversee account management activities, including budgeting, forecasting, and financial planning. Conduct variance analysis to identify areas for improvement in cost control and expense management. Develop and maintain strong relationships with clients through effective communication and issue resolution. Ensure compliance with company policies and procedures while delivering high-quality results. Desired Candidate Profile 3-6 years of experience in account management or a related field (B.Com + ICWA preferred). Proficiency in tools like Excel/PPTs; ability to analyze complex data sets effectively. Strong understanding of cost accounting, cost management, budgeting, financial planning & analysis principles.

Role & responsibilities Implementing and/or maintaining cost controlling related policies and guidelines for VISHAY or the assigned entities. Ensuring or preparing for cost planning, budgeting, forecasting and actual-versus-plan reports. Gathering, compiling and reviewing cost information to identify inaccuracies. Analyzing and evaluating cost structures, and monitors organization's spendings. Executing profitability calculations for investments, and deriving recommendation for accountable management Product Costing and Cost Analysis Budgeting and Forecasting-: Preparation of Budget Working & Coordination with multiple stakeholders for required inputs. Inventory Accounting and Reporting: Monthly Closing of Co module includes Schedule of Reports/ Downloading of Reports/ Inventory & Inventory Change GL Reconciliation/ PVICA Report check/ BPL match/ Processing required GL entries. Margin Analysis and reporting: Preparation of Division report/ margin reconciliation/ DL/ILV report along with supporting working on Accurate & timely manner. Statutory Audit & Cost Audit: Preparation of Schedules and notes for statutory audit and Cost Audit and coordinating with auditors. Preferred candidate profile Qualified ICWA 4 - 6 years experince post ICWA qualification Perks and benefits Medical Coverage Best Work Culture

Cost Variance Analysis and cost reduction measures, Inventory Control, overhead cost control including consumables Project Costing Budgeting, Compliances and contribute to preparation of the Business plan. Product Costing

Hnadling entire Accounts funtion including Taxation, General accounting, Export related accounting till balance sheet finalisation. Budgeting & MIS. Report to management related to various financial data. Assets Management & fund Management. Required Candidate profile Exp in costing & Internal Audit Team Handling, Excellent Leadership & analytical skills software: Sap, Candidate must have worked in Auto Industry & ready to relocate to Gujrat.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, Financial Planning and Analysis In this role, you will be responsible for the Financial Planning and Analysis role. You should possess strong SME knowledge in budgeting, forecasting, and variance analysis and should have handled an ideal team size of 10-15 resources. Responsibilities • Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards • Supervise targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role • Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the key financial metrics to drive efficiency and profitability. • Provide financial support to the business in the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis etc. Qualifications Minimum qualifications • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation) • Relevant work experience, preferably in the Commercial Insurance/Finance & Accounting domain. Preferred qualifications • Good exposure in FP&A domain • Very good written and verbal communication skills • Proficient in MS Office applications, especially in MS excel • Macros / VBA an added advantage Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Financial Planning & Analysis Responsibilities • Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards • Monitor targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role. • Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability. • Provide financial support to the business in short term and long-term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc. Qualifications we seek in you Minimum qualifications • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation) • Relevant work experience Preferred qualifications • Good communication skills • Good exposure in FP&A domain • Macros / VBA an added advantage Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Should have experience in performing control testing Ability to work with cross functional teams at different time zones Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set Independently coordinate and lead initiative Ability to meet tight deadlines CA, ICWA, CIA with 3-5 years of experience Part of an Agile Internal Control team performing various Internal Control activities Execute Smart process reviews to identify control gaps / process efficiencies Perform control testing centrally for entire Ford Motor Company Collaborate with global teams in different time zone to evaluate effectives of controls Identify the gap against existing control / policy and articulate the issue in a clear and concise manner to customer or relevant stakeholders. Conceptualise and execute innovative control initiatives from IC Centre of Excellence

Should have experience in performing control testing Ability to work with cross functional teams at different time zones Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set Independently coordinate and lead initiative Ability to meet tight deadlines CA, ICWA, CIA with 3-5 years of experience Part of an Agile Internal Control team performing various Internal Control activities Execute Smart process reviews to identify control gaps / process efficiencies Perform control testing centrally for entire Ford Motor Company Collaborate with global teams in different time zone to evaluate effectives of controls Identify the gap against existing control / policy and articulate the issue in a clear and concise manner to customer or relevant stakeholders. Conceptualise and execute innovative control initiatives from IC Centre of Excellence

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes , but also a chance to get insights into workings of diverse markets. Responsibilities Lead Supply Chain activities namely: Performance management reporting including insightful commentary on variances and business performance. Financial modelling for PSP, AOP Phase-1, Phase-2 and rolling forecasts. What if and scenario analysis Data collection to support decision making by BU teams. Other ad hoc data and report requests Ensure timely and accurate submission of reports and data to the BU in line with agreed SLA Engage with senior stakeholders of the BU and Sector HQ twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA. Liaise with Data Modelling, Governance and Process improvement lead for simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation. Lead monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance. Lead Weekly connects with team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding) Participate in Quarterly Steering Committee meetings to discuss strategic direction for next quarter / year, identify and assess new initiatives and other strategic projects. Qualifications 7 to 9 years of experience in finance and planning 3+ years of experience of working in a business and managing a team of associates. Bachelors/masters degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred. Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems) Strong understanding of business processes related to Supply Chain Strong leadership capabilities Strong technical knowledge and experience of both Management reporting and planning processes. Experience with working with FMCG sector. Experience in leading process excellence and performance improvement Exceptional communication skills. Proficiency in English language

Inventory Management Carry out physical verification of stocks on 1st of every month, valuation of inventory and monitoring and utilisation of the overaged inventory Product Costing, CIP and Purchase Variance Tracking of yield and RM price variance for the products manufactured against the budget. Tracking of CIP and purchase against the budget. Work with production, SCM team and technical services and R&D team to create Raw material cost budget, purchase budget and CIP budgets COGS Reconciliation Product wise COGS and Gross margin analysis and reconciliation Opex cost analysis Monitor actual Opex with budget on a monthly basis and submit variance reports to management. Overhead computation and actualisation at year end as per the batch manufacturing system Month end activities SAP related Complete settlement run, ML run after resolving any errors Audit Statutory audit, cost audit and Internal audit Co-ordinate with statutory auditors, Cost Auditors and Internal auditors, relating to inventory and COGS provide reports, documents and any workings requested by auditors

Nilons Enterprises Hiring for Cost Accountant Location : Pune Key roles of a cost accountant: Their primary responsibility is to manage, analyze, and reduce costs while maximizing profitability. 1. Cost Planning and Budgeting Preparing budgets and forecasting expenses. Establishing cost standards and determining resource requirements. Monitoring and analyzing budget deviations. 2. Cost Analysis and Control Evaluating production processes, materials, and labor to identify cost-saving opportunities. Monitoring actual costs against standard costs and reporting variances. Implementing cost control measures to improve efficiency. 3. Cost Reporting Preparing detailed cost reports for management to support decision-making. Providing insights into areas such as profitability by product, department, or service. Ensuring reports comply with accounting standards and regulatory requirements. 4. Product Pricing Assisting in determining the pricing of products or services based on cost data. Evaluating competitive pricing and suggesting adjustments to improve profitability. 5. Inventory Management Monitoring inventory costs and ensuring proper valuation of stock. Implementing measures to minimize inventory-related expenses, such as holding costs and wastage. 6. Financial and Operational Decision Support Advising management on financial strategies, such as cost reduction, capital investments, or new project feasibility. Analyzing the financial implications of operational decisions. 7. Compliance and Auditing Ensuring compliance with statutory regulations and standards related to costing. Supporting internal and external audits with accurate cost data and analysis. If interested kindly share your updated resume on bhakti.das@nilons.net

Skill required: Controllership - BlackLine Account Reconciliations Designation: Controllership Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Accenture's Finance organization is composed of the best and brightest minds in professional finance. You'll join other exceptional professionals who deliver the financial services and strategic business partnerships that help drive and sustain profitable growth across all five Accenture businesses"”Accenture Strategy, Accenture Consulting, Accenture Digital, Accenture Technology and Accenture Operations. Our more than 5,800 people around the world are incredibly talented, creative, innovative and motivated. AEE Controllership (part of shared services & India Corporate Function) manages a series of RTR, T&E & CCMS processes from Fixed Assets, Reconciliations, journal reviews with variance analysis, receivable management, V&A, generation of key information for finalization of P&L, Balance Sheet, etc This role which is into International Accounting Services (IAS) requires not just accounting, tabulation and reporting of data but attention to analysis, communication and presentation too Function remains the bedrock on which the Financial Controller's role is built as it remains an inevitable interface between finance and the business. Due to high performance & credibility of this function, AEE IAS has been absorbing most of the critical roles from local finance/controllership across all GUs covering most of the growing & emerging markets (like North America) with high What are we looking for? You'll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you'll have the opportunity to develop valuable industry-specific expertise. The scale of our capabilities and client engagements"”and the unique way we innovate, operate and deliver value"”will give you the opportunity to deepen your existing skills even as you help create the latest technology trends. You'll have access to leading-edge technology Chartered Accountant with 2-3 years' experience in a Finance function of reputable corporates or ICWA / IFRS Roles and Responsibilities: Delivering on P&L, Balance Sheet reconciliations, monthly/period closings, manage internal and external audit requirementsAlign actions towards Innovation & Ideation via sharing new thoughts around creation of continuous efficiencies; thereby promoting culture of process reengineeringPossess adequate technical knowledge to identify all potential breaks related to GAAP and accrual based accounting mattersProficient in devising out & implementing a meticulous framework to assess high operational risks within processes and related process controls and action towards identification of Self-Identified Issues (MSII)Integrating processes dynamics with existing technical skills, leveraging Accenture's tools/technology & available capacity of the team to synergize the outcome of all the core deliverables (outputs) Qualifications Chartered Accountant

In Scope of Position based Promotions (INTERNAL only) Job Title:Financial and Regulatory Reporting Analyst, NCT Location:Mumbai, India Role Description Accounting Control is a function within Financial Control and as such part of the Business Finance organization. The primary responsibility for a financial controller is to ensure correctness of Balance Sheet and P&L for their business areas (including formal sign-off in SAP). This includes but is not limited to substantiation as well as reconciliation of the Financials, ownership and control over the front-to-end month-end production cycle. Above all it is their core duty to create full transparency around every aspect of the Financials of the bank. In their Accounting Control function they are the SMEs cross business and cross function (up-stream) assisting other control functions resolving issues as well as continuously improving their processes. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Work as an Independent contributor or manage below functions: Balance sheet and P&L review/commentary of CIB Finance covering Emerging Markets Debt Business products including Credit, Interest Rate and Structured products Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within their teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Monitoring of exceptions including investigation and explanation Review of Balance sheet substantiation Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Facilitates CTB initiatives and drives continuous improvement program within their team Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Your skills and experience 2+ years Product Control experience in Investment Banking or related industry. Strong understanding of financial market products such as Credit Derivatives, Interest Rate and exotic credit products Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership Education / Certification/ Skills MBA (finance) or CA / ICWA / CFA How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Develop models to analyze cost, risk, and capacity in supply chain operations. Perform inventory modeling to optimize stock levels and reduce holding costs. Utilize predictive analytics to forecast demand and enhance supply chain efficiency. Implement data-driven decision-making strategies for supply planning and replenishment. Conduct scenario analysis and sensitivity testing for inventory and supply chain processes. Work with stakeholders across procurement, logistics, and planning teams to align supply chain strategies. Utilize advanced tools such as Python, R, SQL, and Excel for data modeling and analysis. Develop and maintain dashboards and reports to track key supply chain KPIs. Support the automation and digitization of supply chain processes through AI/ML techniques.

Role & responsibilities Are you a dedicated professional with 3+ years of experience in Indian accounting? Finsmart is seeking a US Accounting Manager to join our dynamic team in Pune! GL Accounting Sales invoice issue Mapping Sales receipts Booking vendor payments Bank Reconciliations Booking JEs Exposure to any software such as SAP, Oracle, Netsuite, Blackline. The resource will be required to work on QB software. He/She will be provided necessary training for the same Preferred candidate profile Good written and Verbal Communication in English Should have experience of handling client communication via emails and some apps like Teams or Slack Experience of attending client calls is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Have indepth knowledge of the core product enabling you to identify risk Work closely with the operations support teams to identify risks Review activations for negative line of business Reject merchants and communicate to them if they do not meet the criteria Monitor activated and live merchants to ensure they are not deviating from the registered line of business Monitor transactions to identify risk/fraud Identify patterns and document fraudulent merchants Segregate merchants based on the level of risk Handle transaction disputes in case of discrepancies Work closely with the partner banks to handle chargebacks/customer disputes Speak to merchants to understand their risk mitigation Identify methods to automate risk mitigation Work closely with the product team and sales to develop a risk engine, enforce measures to identify and prevent fraud Work closely with Banks, CPV companies and Vendors to resolve day to day queries Reply to queries related to the tickets Research be updated on industry best practices on risk fraud The ideal candidate should have- Understanding of appraisal methodologies of different types of self-employed borrowers for unsecured credit limits. +2 years of experience in the credit underwriting role in a Bank, NBFC or Fintech. Qualification could be B.Com/MBA/CA/CS/ICWA.

Valuation of Inventory as per INDAS & Cost Accounting Standards Guidelines (Ensure proper Overheads allocations Coordination with plant/Supply Chain for changes in Manufacturing process, Recipe, Pricing, Cost Savings ideas Etc. Variance analysis of Usage, Yield & Price Variance Analyze monthly Production data, plant occupancy & improve Overhead allocation process.Ensure Cost Audit compliance Analyze Actual Cost ( RMC & Overheads) against Trends/Budget including Stage wise Costing & Yield Co-ordination with IT team for process Automation

2+years experience in related profile. product Costing,Standard Cost Updation,Production Report checks/SAP entries ChecksVariance Analysis (Price, Usage, Mix),Vendor Inward Tracking analysis Regards Neetu 9289321004 neetu.sharma@orbitouch-hr.com

We require Accounts Audit Taxation executive. Tally, GSt, Good knowledge in Accounts & Audit is required. Both freshers or experience can apply Pls call Mamta 9884629940 for more info Thanks, Mamta 9884629940

Perform Product cost Calculating & reporting cost price Monthly costing Monitor purchase price variances Record maintenance as per cost audit requirements, Coordination with cost auditor for cost audit requirements Monthly cost MIS for management Required Candidate profile ICWA/Masters in Accounting & Costing Certification in SAP or other ERP systems. Interested candidates share CV on careers@kilitch.com

Optimize costs via zero-based costing & COPA. Implement costing best practices, manage diverse SKUs & long-run project costs. Handle price/product change costing accurately. Lead Team, Cost Accounting, cost Audit, Cost Management Required Candidate profile ICWA & 15-18 yrs exp. Expert in costing for engineering manufacturing & foundry: long-run projects, SKUs, COPA, zero-based costing. Manages price/product changes, drives efficiency accurate analysis.

Role & responsibilities Product / Customer wise Profitability. •Margin analysis / Contribution analysis •Pricing Control [Purchase & Sales] •Cost Optimization project Tracking & Controlling •Inflation & Extra Ordinary Cost tracking •Fixed Asset Accounting •Support in MIS , Forecasting, Budgeting, & cost analysis •Operation KPI tracking •Inventory management & controlling Preferred candidate profile Should be from manufacturing industry with minimum 6 years experience in product costing Experience from Sheet Metal industry will be preferred Know how on (Time/ Cost /Performance) of Product

Prepare the monthly product costing.Monitoring of Internal Services done by plant.Get the data of expenses (from Accounts) and allocate it to Product. Prepare basic data for Statutory Cost Records as per the Companies Act.Consolidate the sales data. Required Candidate profile • Calculate NRV of Bharuch plant. Preparation of data for Tax and Cost Audit .Preparation of Production & sales data for Statutory Audit.Perform check of system inventory with physical inventory.

Role & responsibilities Customer Costing Reconciliation (working for actual vs std. Material consumption, Yield, testing cost etc. and taking impact of actual variances) Preparation & finalization of product costing after calculating RM cost/PM Cost/Process Loss/ CCPC / Testing / Margin & Others required data & shared with clients/BD/management. Monthly MIS and provide data to management for analysis on requirement basis. Provide the costing to customers on standard basis & keeping track on actual cost vs standard cost & make corrections wherever required. Attend & understand the client commercial queries & responds to clients after discussion with concerned department like Purchase/PDD/QC/R&D, etc. Check & verify the PO rates with approved cost & cost as per current market rates. In case of any discrepancy/increase in price then inform to BD/costumer for increase/correction in PO price. To arrange & provide supporting document & take approval of debit credit note for label development charge/cylinder charges/extra inventory cost etc. Share the value for destruction & debit note of Raw material/Packing material of expired/left over stock/unused stock. Line wise costing, BEP Analysis, machine hour rate & calculation of Overheads on requirement basis. Monthly SAP closing activity.