Develop cost standards for materials, labour and overhead cost. Analyse manufacturing operations, equipment availability and utilization Analyse production costs, recommending changes, trend forecast analysis, and perform life cycle cost-benefit analysis. Prepare annual Budget and Rolling forecast Monitoring Capex at Factory; Verify payment transactions and relevance tax Align Costing practice and Direction from HQ Oversee and analyse physical inventory valuations and reconciling beginning raw materials, work-in-progress, and finished-goods stock. Liaise with the internal/ external auditor, the Revenue department, bank, and other related regulators. Responsible for preparing all ad-hoc reports required by Offshore entity and HQ. Perform the tasks as requested by the management. Perform month-end cost accounting close and preparing cost of goods sold and production reports. Design, implement, and maintain cost accounting systems and cost ledger in ERP system (SAP) Establish, develop, and maintain the department procedures and ensure the effectiveness of the internal Preferred candidate profile In-depth knowledge of cost accounting principles and practices. Hands-on experience in a manufacturing setup. Proficient in ERP systems (SAP / Oracle / Tally or similar). Strong analytical and problem-solving skills. Attention to detail with a high degree of accuracy. Ability to work under pressure and meet deadlines. Strong communication and interpersonal skills.
Role & responsibilities Customer Service: Billing: 1. Maintain accurate customer records and update account information. Handle & resolve complaints. 2. Generate and issue invoices to customers in a timely and accurate manner. Adhering to company policies & compliances. 3. Issuing Credit Notes against schemes & rebates, keeping the track record of the same. 4. Issuing Debit Note against charges & taxes wherever applicable & keeping the track record of the same. 5. Verifying the accuracy of billing information, resolving discrepancies, and addressing billing inquiries. 6. Reconciliation of Ledger & customer payments. 7. Updating and maintaining billing software or systems with payment information and financial data. 8. Needed to address billing issues, resolve discrepancies, and facilitate timely payment collection. 9. Coordination with the warehouse and providing dispatch documents timely to ensure smooth dispatches. 10. Ensure compliance with company policies and regulatory requirements. 11. Any other tasks as assigned by the Management. Preferred candidate profile Educational Qualification : Graduate in any stream Years/type of experience : 3 to 4 years' experience in customer service and billing role. Experience in billing software, e.g. Tally, SAP, QuickBooks Skills : Strong attention to detail and organizational abilities. Proficiency in MS Office (Word, Excel, Outlook). Ability to multitask and manage time effectively.