Manager Costing and MIS

Manager Costing and MIS - TEXTILE INDUSTRY

JD - Presentation and Preparation of MIS, Forecast, Budget, Flash on Monthly and weekly basis as per SOP, and preparation of Various MIS and reports as per Management requirement.

Preparation of Annual Budget as per previous year trend along with Business Planning team Analyzing and controlling of Factory cost i.e. Fixed and variable cost on Daily, Weekly, and

Monthly basis.

Inventory Valuation, Inventory provision and aging as per Management provisioning policy. Preforming ABC Analysis and Batch Costing.

Factory cost Analysis and Target to reduce the cost with help of Business planning and excellence team.

Calculation of MMR, Factory cost per Minute and Drive Costing system for Product Costing. Preparation of Expenses Budget as per planning and Monitor the same on daily Basis.

Preparation of Capex Budget and ROI with help of Business planning team as per requirement of Management.

Preparation and Analysis of Monthly and Quarterly BS and P&L including Administered accounting work review of sales, purchases entry, invoicing, bank reconciliation, finalization of Monthly books of accounts, profit & loss and balance sheet of segment.

Controlling Plant Accounting procedure i.e. accounting entries, production entries, Backflush Reports on daily basis.

Preparation of various data as per requirement of Internal Auditor and Statuary Auditor of the company.

Job Type: Full-time

Pay: Up to ₹2,000,000.00 per year

Benefits:

• Food provided
• Provident Fund

Application Question(s):

• Experience in the Textile Industry, Spinning

Education:

• Master's (Preferred)

Experience:

• Costing & MIS: 10 years (Required)

License/Certification:

• ICMAI CMA (Required)

Work Location: In person