SH MIS & Costing Professional

Key Result Areas
KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 To carry out inventory valuation, prepare stock valuation sheet and carry out analysis of P&L accounts Ensuring physical verification of stock inventory Taking valuation of items stored in warehouse except Work-In-Progress (WIP) and finished goods Preparing stock valuation sheet which is reported in finance Carrying out analysis of P&L accounts which includes segment-wise marginal analysis of products Ensuring data reconciliation between cost records and financials Preparing reports with regard to financials as per the format of JST and corporate requirements on monthly basis KRA2 To coordinate in carrying out annual budgeting Procuring sales plan from marketing department and getting month-wise plan splitting done by production departments Attending meetings with production HODs to discuss over key data (cost components of every production department- e. g. dyes, chemicals, power, fuel etc. ) and provide any kind of consultation Preparing P&L account based on the synchronized datasheet shared by production departments KRA3 To workout product costing by reviewing costs of existing products and also setting for new products Analyzing historical data in existing database and preparing cost calculation sheet against the available data Developing unit rates for production cost centers for product segments on a monthly basis Ensuring reconciliation of cost records and financials KRA4 To provide cost audit data to internal and external auditors Preparing pro forma regarding reconciliation between cost and financials for audit purpose Provide all information needed for internal and external audits