377 Product Costing Jobs

Key Responsibilities Batch Costing & Analysis Manage end-to-end costing for each batch of biopesticides, fertilizers, probiotics, etc. Apply processcosting and batchcosting techniques to capture direct (materials, labour) and indirect costs (overheads) per unit and batch. Allocate costs accurately and adjust standard rates quarterly or as production parameters change. Daily Expense Monitoring & Variance Analysis Track daily consumption of raw materials, utilities, packaging, and other inputs. Perform variance analysis: compare actual costs vs standard costs, identify root causes, recommend corrective actions. MIS Reporting & Dashboarding Prepare and present daily/weekly/monthly MIS reports on batch/unit costs, yield variances, material usage, and overhead absorption. Design dashboards or trackers to facilitate quick insights for plant & finance teams. Cost Control & Expense Optimization Identify cost-saving opportunities: optimize batch size, reduce wastage, manage utilities & packaging. Track key cost drivers and coordinate with production, procurement, and quality teams for efficiency enhancements. Budgeting & Forecasting Support Assist in preparing budgets for materials, labour, and overhead. Update standard costs and forecast unit prices based on projected material/inflation trends. Audit & Compliance Support Maintain costing documentation and support cost audits (internal/statutory. Ensure compliance with accounting standards (e.g., process costing, inventory provisioning. Qualifications & Experience Preferably, Inter or Final CWA (ICWA) completed. Minimum 3 years of product costing experience in batch manufacturing, preferably in bio-pesticides, fertilizers, probiotics, agrochemicals, or FMCG industry. Strong grasp of costing methods: batch costing, process costing, job costing. Proficient in MIS development and data analysis (advanced Excel required; ERP/SAP knowledge preferred). An analytical mindset, attention to detail, and proactive in identifying inefficiencies and driving corrective action. Desired Competencies Experience in standard cost revision cycles. Ability to develop and maintain costing structures in ERP/SAP. Excellent communication skills for cross-functional coordination. Initiativeoriented and deadline-driven.

Candidates with 4 to 6 Years experience Should have 2 end to end implementation experience along with few support projects Should have knowledge of GST, Master data, Account receivables, Account payables, Bank integration. Bank reconciliation, Asset accounting, cost center accounting, internal order accounting Should have good exposure product costing Should have detail knowledge in documentations like Business blueprints, Configuration documents, Functional Specification, Training manuals and testing scripts Should have good integration knowledge with other modules Should have good communication skills and should be a team player Should be ready to travel

SAP CO Gurgaon Location More Details SAP CO Gurgaon Location Spanbix Jobs Candidates with 5 + years experience Profit Centre Accounting Cost Centre Accounting Cost Element Accounting Internal Order Accounting Profitability Analysis Product Costing

SAP CO Consultant for Mumbai Permanent Spanbix Jobs Candidates with 4 to 6 years experience with minimum 1 S/4 Implementations experience is must. 1.Should have at least 1 end to end SAP CO implementation and experience in CO module. 2. Good knowledge in integrating with other module SD, MM, PP Should have experience in Controlling Cost center accounting, Profit center accounting & Internal Order, Activity base costing Should able to support Monthly / Yearly Closing of Accounts. 3. Should have experience in implementation & support for Controlling module Product Costing, Account based & Costing Based COPA and able to resolved CO related issues. 4. Experience in preparation of Functional Specification and should have worked on Customized Reports. 5. Experience in manufacturing / Service industry 6.Good communication skill Hindi and English. Job Category: Permanent Job Type: Full Time Job Location: Mumbai Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

Role & responsibilities Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes Deep understanding of Tally & SAP entries like sales register, purchase register, journal vouchers, cash vouchers. Preparation of Monthly MIS Report & Reconciliations Prepare monthly GST returns related workings Monitor Vendor Payments and reconciliations Monitor MSMED vendors and release the payments with in the due date. Monitor Regular Bank Reconciliations Monitor monthly open PO's and update the status monthly

We are looking for a seasoned Costing Engineer with in-depth experience in costing and cable design using specialized software . If you're an expert in cost estimation, analysis, and design with a passion for precision

Should have a good exposure in Sheet Metal Fabrication, Plastic.Responsible for developing & managing the company's vendor network. Identify & source new vendors.Build & enhance business relations with vendors.Exposure to manufacturing processes

Lead the design, configuration, testing, and deployment of SAP CO modules: Cost Center Accounting (CCA) Internal Orders Profit Center Accounting (PCA) Product Costing (PC) Profitability Analysis (CO-PA) Activity-Based Costing (ABC) Collaborate with business users to gather requirements, analyze processes, and provide SAP-based solutions. Integrate CO processes with SAP FI, MM, PP, and SD modules. Create functional specifications for custom developments and enhancements. Support end-to-end project lifecycle blueprinting, realization, testing (SIT/UAT), go- live, and post-go-live support. Conduct training sessions and workshops for business users. Work on enhancements, support tickets, and change requests under ITIL practices. Coordinate with ABAP developers for custom objects. Ensure compliance with internal audit controls and financial regulations. Participate in S/4HANA migration or greenfield projects, if applicable. (1 year Contract)

Educational qualification &experience profile: B. Tech / B.E / Diploma (Mechanical/Industrial Engineering), having 2+ years of experience in the field of part costing for any of the 2 modules Sheet Metal, Forging & M/cing, Casting and Plastic Injection Moulding. Role Description: 1. Expertise to evaluate zero base costing from drawing & samples. 2. Knowledge of manufacturing processes and identification of cost reduction opportunities. 3. Knowledge of Industry Benchmark norms and Machine Hour Rate calculation. 4. Knowledge of purchasing process and inflation/deflation adjustment. 5. Ability to develop strategic program & project goals. 6. Track project development timelines & monitor performance to deliver results. 7. Knowledge of project management & prior experience of software training / handover will be added advantage. Desired Skills: 1. Excellent client-handling and communication skills (written & oral). 2. Ability to lead & inspire team members. 3. Expertise in MS Excel & PowerPoint 4. Self-motivated & passionate to achieve results 5. Innovative & out of the box thinker

Role & responsibilities Product Costing : Develop and Maintain Product Cost Models, Cost Estimation Component Costing : Costing of Individual Components Cost Analysis and Variance Analysis Cost Reduction and Optimization : Cost Control Inventory Management : Cost Reporting and Documentation : Documentation and Compliance New Product Development (NPD) Costing Preferred candidate profile Bachelor's degree in accounting or finance Proficient in Accounting Software & Advance Excel Skills Strong Analytical & Problem solving skills Experience in Cost Accounting or related field Perks and benefits Voluntary Benefits : Health Insurance Paid Time off L Includes EL, CL, SL 2 Short Leaves in a month Statutory Benefits : Includes EPF

We are looking for experienced sales engineer for selling the Induction Furnaces. Good written and verbal communication skills in English, negotiation skills, cold selling is mandatory. Must be travel interstate and overseas.

Experience - in hand package min 8 yr - upto 18.7 L (2+ yr on Paper AM) min 11 yr - upto 26L (2+ yr on Paper Mgr) Australian Shift (2:30 am onwards) Commerce Graduate 100 % WFO Notice: 0 to 30 days yashika.imaginator@gmail.com 7289094130 Required Candidate profile Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server

Job Summary : We are seeking a seasoned SAP FICO Functional Consultant with hands-on experience in SAP S/4HANA Finance and Controlling modules, and in-depth industry knowledge of medical equipment manufacturing/core manufacturing expertise. The ideal candidate will play a pivotal role in the design, implementation, and support of finance processes aligned with healthcare and life sciences regulations and best practices. Key Responsibilities : Expertise in SAP S4 HANA solutions designing GL, AP, AR, FA, CO & COPA Working knowledge of Product Costing, Material Ledger, Actual Costing, CCA, PCA, Internal order, and Margin Analysis. Cross functional experience with FI-CO, FI-MM, CO-CCA, CO-PC, CO-PA and integration with SD, PP-QM and MM Good knowledge of RICEFWs, IDOC, BADIs, ALE, BAPIs, FIORI and Interfaces Familiarity with Credit Management and Banking & Treasury is a plus Closing activities, Validations and Substitutions, Consolidation & Reporting. Having more than 10+ years of SAP projects experience in Implementation, Support, and Rollout projects for large-scale international clients Collaborate with internal stakeholders to translate business requirements from healthcare and medical device customers into scalable SAP solutions. Gather business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing and post go live support. Ensure compliance with US regulatory standards including FDA, SOX, and GxP, Legal & Statutory reporting Has advanced knowledge of SAP FICO module including FICO solution design & configuration, testing, integration with SAP logistic modules, user training, data migration, post go-live support activity and process setup etc. Key requirements: Strong experience in S/4 HANA FICO - Implementation, Support, and Rollout projects, with expertise in Controlling (CO-CEA, CO-CCA, COPA) and SAP Financials. In-depth understanding of FI-New GL, FI-AP, FI-AR, Asset Accounting, CO-CEA, CO-CCA, CO-PC, COPA, and Material Ledger Activation to plants. Proven experience in Month End Closing, Overhead Assessment, and Settlement processes. Hands-on experience with FIORI Apps and exposure to S/4 HANA changes and updates. Ability to support FICO Tickets, maintain SLAs, and update ticket status in the ticketing tool. Familiarity with business process mapping and system solutions, including tools like LSMW, LTMC, and LTMOM. Qualifications : Bachelors or Master’s degree in Finance, Accounting, Information Systems, or related field. 10-15 years of SAP FICO experience, including minimum 3 End to End S/4HANA implementations. Strong knowledge of US GAAP, SOX compliance, and healthcare industry-specific financial controls. SAP Certification in S/4 HANA FICO or relevant SAP modules. Strong expertise in the overall delivery and configuration of SAP Finance & Controlling processes. Excellent communication skills with a focus on understanding client requirements and providing solutions.

Experienced in plant finance, product costing, COGS, inventory (RM/PM/FG/WIP), project finance, SOP setup, P&L reporting, variance/cost analysis, Capex, KPI tracking (BOM, yield, aging), SAP FICO/PS, and GST in manufacturing setup. Required Candidate profile ICWA/CMA with 7-8 years experience in core manufacturing sector with plant finance , cost handling. Experience in SAP FICO , PS module, Plant Location working of GST

Responsibilities: * Conduct cost analyses for Purchase, inventory valuations, manufacturing process cost, etc * Collaborate with cross-functional teams on product development and pricing strategies Conversant with Tally and ERP Food allowance Health insurance Provident fund Annual bonus

Job ID: 40196 | Location: Airoli, Maharashtra, India. To ensure process compliance, drive continuous improvement, maintain standardization, and oversee Controlling activities, while serving as the single point of contact for relationship management within the finance organization. Responsibilities. Serve as the subject matter expert in Product Costing, providing guidance and oversight across global sites.. Ensure global compliance with financial reporting standards electronic Cost Accounting Manual/ Calculus, IFRS (International Financial Reporting Standards) and internal controls.. Collaborate with Corporate Controlling and Shared Service Center to enhance financial processes and controls.. Standardize and improve monthly reporting, cost center and production cost analysis, Key Performance Indicators, and financial workshops.. Support manufacturing sites in cost optimization and profitability analysis.. Lead global budgeting and quarterly forecasting processes, ensuring consistency, timeliness, and quality.. Develop advanced financial analysis frameworks to drive actionable insights and data-driven decision-making.. Manage and coordinate critical projects, ensuring adherence to timelines and deliverables. Requirements. Master’s degree in Finance, Certified Management Accountant, Chartered Institute of Management Accountants or Chartered Accountant preferred.. 8–10 years of professional experience in controlling, product costing with a focus on manufacturing sites.. Subject matter expert in Product Costing with hands-on experience in SAP FICO (Financial Accounting and Controlling).. Proven expertise in variance analysis, budgeting, cost accounting, site controlling, and Financial Planning & Analysis.. Excellent communication, interpersonal skills, and attention to detail for effective stakeholder management and compliance.. High adaptability to changing priorities, with a strong focus on continuous improvement and knowledge sharing. Our Offer. Company Culture. Be part of an amazing team, who will be there to support you.. A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies.. Ongoing Professional Development Opportunities. Inclusive Work Environment. Approachable Leadership. Long term growth opportunity. Work-Life Balance. Speak Up Culture. Women's Inclusion Network of Clariant (WIN). Benefits. Hybrid Work Model3 days in office and 2 days remote. Child Day Care facility fully sponsored by Clariant. In-house Cafeteria & Subsidized meals. 30 Days Annual Paid Leaves. Clariant-Sponsored Annual Health Check-Up. Centralized Company Transport for Designated Routes (Regular shift). Employee Wellbeing & Assistance Program. Group Medical Insurance, Group Personal Accident Insurance and Life Insurance. Maternity & Parental leave policies. Performance-Based Competitive Annual Bonus Plan. On-Site Medical Assistance for Employees: Doctor Visits Available Three Days a Week with a Medical Attendant Present Five Days a Week in the Medical Room.. Your Contact. Alka Sharma. Clariant is a Swiss-based global specialty chemicals company, which is concentrated and developed in three business units: Care Chemicals, Catalysts and Adsorbents & Additives. Our purpose as a company is reflected in our tagline "Greater chemistry between people and planet", which considers the principles of customer, innovation and people orientation, as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties.. At Clariant, we believe that diversity, equity and inclusion are essential to our success. We strive to cultivate a workplace where all employees feel welcomed, respected, supported, and valued. Our diverse workforce allows us to tap into a wealth of perspectives, experiences, and capabilities that drive innovation. We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization, based on objective criteria and regardless of gender, gender identity, race, ethnicity, religion, protected veteran status ,age, disability, sexual orientation or other aspects of diversity in accordance with the relevant governing laws. By bringing together talented individuals with diverse backgrounds and viewpoints, we gain the agility to meet the evolving needs of our global customers and communities. Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive.. Learn more about Clariant. Follow us on Facebook, Instagram, LinkedIn, X and YouTube. Read more about our commitment for people download our Employment Standards Brochure. Show more Show less

Do you have the appetite to Grow Your Magic?. Our Mission. At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities.. We are more than 10.000 employees in over 70 countries and a consolidated turnover of 2.8 billion euros (in 2022). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what makes working at Puratos so magical.. To strengthen our team in Mumbai, we are looking for:. Business Controller. (Mumbai, India). Reporting directly to the Head Finance and contributes to the overall success of the organization by supporting in finance operations and reporting also administer the accounting activities of the company in accordance with Puratos Group, local and fiscal requirements. Guarantee the conformity of the financial accounts of the company. Achieve the minimum level of the operational expenses related to taxes. Help the Finance & Administration Manager in his/her control functions.. Key Accountabilities. Direct and supervise the day-to-day activities of your department.. Handle Group Reporting to Parent Company and MIS for local management.. Handle Inventory Accounting, Gross Margin Analysis, Costing and Plant Accounting.. P&L – Develop profitability analysis by channels. Helping in finance head for organizational strategies by contributing financial and accounting information, business analysis.. P&L Support Operation KPI’s tracking and analysis on variances (PVM).. P&L Proceed OPEX control and optimization guidance.. P&L Review product margins & customers profit abilities and share conclusions & actions.. Responsible for review of all expense till Production Margin.. Review Product costing, production line costing including Price analysis (Profitability analysis).. Reviewing Operational efficiencies, Inventory valuation including Yield Management.. Assisting in implementation of various application i.e. IBP /Rolling Forecast. Apply, develop and introduce the accounting system of the company (including the accounting implications of the other systems: sales, purchase, production, stocks ).. Assist in Budget process of the Company.. Handle Direct Tax including transfer pricing & Indirect Taxation.. Supervise and ensure smooth and timely compliance of all statutory requirement with respect to calculation, payment, return filing & data submission for assessment. Handling and co-ordination with internal auditors & Statutory auditors for timely closure of audit.. Handling finalization of account including General Accounting.. Compliance with companies act 2013.. Supervise all Compliances of Income Tax, GST, TDS and other taxes.. Supervise Fixed Asset, Capitalization, Retirement, Asset Register Maintenance & Depreciation Accounting.. Custodian of CAPEX recording & register maintenance.. COMPETENCIES / PROFILE. ICWA or Inter CA. Accuracy and Sound Knowledge of Accounting, Internal control and costing.. Work experience in SAP Environment.. Minimum 10 Years of relevant work experience.. Good Knowledge of Microsoft Excel. Analytical, hands-on, initiative taking, result driven.. Show more Show less

Job Description FICO Implementation experience in SAP ECC 6.0 & S4 HANA Financial Accounting and Controlling (FICO module). Expert in Direct and Indirect Tax configuration, Withholding Taxes, Depreciation, FX Rates, R revaluation, validations ,local country indirect tax localizations, VAT customizations and Reporting LC GC Experience with User Exits, preparing functional specifications, executing test cycles, cutovers, go-live and Hypercare, providing user training and documentation. Expert in cross functional integration of modules - SD-FI & MM-FI Effective communications and strong presentation and team building skills. Proactive, Strong analytical skills in business process design and requirements preparation Team Management experience preferred along with below SAP FI sub modules. Experience with New GL, Accounts Receivable, Accounts Payable, Materials Management, Logistics Invoice, Asset Depreciation, Product costing, Verification, Asset Accounting implementation.

We are urgently seeking a Senior SAP CFIN CO Consultant with strong expertise in Product Costing , Material Ledger (ML) , and Central Finance (CFIN) . The ideal candidate should have hands-on experience in SAP S/4HANA environments and be able to support key financial processes aligned with global CFIN initiatives. Key Responsibilities: Configure and support Product Costing and Material Ledger processes within Central Finance. Work closely with business stakeholders to gather requirements and design CO solutions. Collaborate with technical teams for integration, data replication, and performance tuning. Troubleshoot issues related to cost object controlling, price determination, and actual costing. Provide support during CFIN implementation, including mapping, replication, and reconciliation. Deliver documentation, testing, and post-go-live support activities. Required Skills: 10+ years of SAP CO experience with at least 2+ years in Central Finance (CFIN) . Strong expertise in Product Costing , Material Ledger , and Actual Costing . Experience with SAP S/4HANA and integration with source systems. Solid understanding of CFIN replication framework, mapping, and error handling. Excellent problem-solving, communication, and coordination skills.

Job description Your Responsibilities: SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis. Setting up procedures / developing guidelines playbooks and training materials as part of Record 2 Report process. Support the Global Functions, BUs on new initiatives. Master Data maintenance w.r.t Activity Type, Activity Rates. Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory. Periodic activities relating to Controlling Module. Product Costing, Cost Object Controlling, Profit Centre Accounting. Setting up of Assessment and Distribution Cycles. Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause. Maintenance of Activity Rates and assessing the impact on Inventory valuation. Ensure adherence to Internal Controls. Automation of processes. Maintenance of necessary Knowledge documents / Play Books w.r.t processes. Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Proactively find areas for process / report standardization across different countries, divisions, and business units. Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality. People Management: Having experience in handling a team of 5-6 people. Assist them on the day-to-day tasks, having problem solving abilities drive the team towards the organizational vision and be role modelled to the team. Your Background: Bachelor's or Masters degree preferred. 8 to 12 Experience from stakeholder management. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure. Result-oriented team player with strong attention to detail, good organizational and project management skills. Global orientation with networking skills. Good work discipline to produce results despite the complexity. Ability to work with diverse teams across different countries. Proficiency in both spoken & written English language is required. Experience 8 12 years of total experience and 4 -5 years of team handling experience and have handled 4 – 5 direct reportees.

DGM F&A Operational Accounting & Finance Location : Noida Job Description Unit Finance, Tax and accounting function handling 2-3 plants. Preparation of Various MIS for management reporting. Preparation of Statutory financials in Ind As Product costing& Capability to prepare/ evaluate Business proposals. Audit coordination e.g. Internal audit, Tax Audit, Statutory Audit & Transfer Pricing. Good Experience in Budget Preparation activities. Working Knowledge in direct and indirect Taxation. Working experience in Automotive Industry Working Experience in SAP. Good Knowledge in Book closing activities. Expert knowledge of MS Excel, Ms Power point etc. Selection criteria s Chartered accountant with 15+ years post qualification experience in Automotive Industry. Working experience in SAP will be must requirement Joining time 1 Month will be preferred Candidate should have good communication skills. Candidate should not be frequent changer . Operations finance is a Plant / multiple units of finance focused on managing and optimizing the financial aspects of a companys day-to-day operations. It involves overseeing the financial activities that support the core operations of a business, including budgeting, cost control, cash flow management, and financial reporting related to production, supply chain, logistics, and other operational areas of auto component manufacruring WhatsApp 9871195613 Reporting, Costing, Mis, F&A, Ms Power Point, Sap, Ms Excel

Description Experience of troubleshooting of DCS IO PanelsHands on experience of field instruments maintenance & calibrationKnowledge of P&ID & electrical circuitsKnowledge of different types of Field instruments & electrical componentsBasic understanding and hands on experience of DCS/PLC programmingExecuting the PM & Calibration as per schedule and maintaining records - SAP & CMMSAdherence to SAP workflow for engineeringExecuting the inspection as per SMS / EMS and maintaining recordsReport generation and communicating to the relevant block in-charge - Shift reportImplementation of the initiative such as 5S, TPMImplementation and ensuring daily checklist of the machine are filledCoordinating with the shift representative for prioritization of the jobs with mobilization and giving fast solutionPermit and LOTO for the jobProviding inputs for breakdown analysis and support in implementation of CAPATaking follow-up with the AMC service engineer for any abnormality in weighing systems etcPrepare the Breakdown report on daily basis Data entryFor making the base data for preparation of PPT of improvement

We’re Hiring! Position: Manager - Finance (CA) Location: Mahape, Navi Mumbai Key Responsibilities: Financial analysis, budgeting, compliance & reporting Experience: 6+ years in finance/accounting Candidate should be from FMCG/Food industry

Job Summary: Dr. Lime is seeking a detail-oriented and experienced Cost Accountant to join its Finance team in Gurgaon. The role involves overseeing cost control processes, budgeting, variance analysis, and cost optimization across the business, with a strong focus on manufacturing and mining operations. Key Responsibilities: Maintain and manage the cost accounting system across business units, especially for manufacturing and mining operations. Analyze product costing, process costing, overhead allocation, and inventory valuation. Monitor standard costing vs actuals, and analyze variances with actionable insights. Prepare cost sheets, BOM analysis, and profitability reports for products and business units. Support in budgeting, forecasting, and costplanning exercises. Collaborate with the operations, procurement, and inventory teams to streamline cost flows. Identify opportunities for cost reduction and process improvements. Ensure compliance with statutory cost audit requirements and support external/internal audits. Prepare MIS reports related to cost center performance, material usage efficiency, and production costing. Support pricing decisions through cost data analysis and margin monitoring. Key Skills & Competencies: Strong command of costing principles, cost audit standards, and cost control techniques Proficiency in ERP systems (e.g., SAP, Tally, Oracle) and Excel-based reporting tools Attention to detail, analytical mindset, and business acumen Good communication and cross-functional collaboration skills Ability to handle multiple tasks and meet deadlines in a dynamic business environment Preferred Industry Background: Manufacturing (cement, lime, chemical, minerals, etc.) Mining or heavy industries Mandatory Requirements: CMA (ICMAI) Qualified

1. Product Costing and Marginal Costing 2. Preparation of Process & Product wise cost sheet 3. Product & Customer wise cost analysis 4. Validate cost of goods sold as month end activities 5. Reconciliation between costing & Accounts department 6. Variance Analysis and Budgeting 7. SAP & MIS, Pricing, Fund Flow Preparation, Reconciliation 8. Identification of Cost reduction opportunities and thereby enabling profitability management across plants. 9. Upload budget for Departmental Overhead thorough Internal Orders. 10. Budget for Department Overheads and PBT analysis.