Responsibilities & Key Deliverables

1.    Understanding Warehousing business and ensuring proper controls on the processes
2.    Monthly conducting Inventory verification for spare parts and packing material both.
3.    Packing Material consumption Process review and ensuring closure of consumption at each month end
4.    Scrap Accounting process handling
5.    Accounting of Monthly service and Capex bill of Service provider
6.    Periodic check on assets deployed by Service provider for M&M.
7.    Understanding Accounting and warehousing system of Service provider and reporting on data integration from that system to SAP in M&M.
8.    Handline issues like IUTN, vendor rejections etc and reporting.
9.    Preparing MIS on location wise costs.
10.    Monthly Dispatch Working with bifurcation as per logistics commercials
11.    Getting confirmation from service providers on delivered consignments and accordingly working out freight billing working
12.    Verifying freight working by service providers
13.    Keeping complete control of reconciliation on invoices raised & booked
 

Experience

CA / ICWA / CMA with minimum 3-4 years’ experience   OR
M.com/Inter ICWA / Inter CA with minimum 5-6 years’ experience,
Must have Commercial exposure / Audit exposure.

Qualifications

CA / ICWA / CMA with minimum 3-4 years’ experience   OR
M.com/Inter ICWA / Inter CA with minimum 5-6 years’ experience,
Must have Commercial exposure / Audit exposure.

General Requirements

Key Competencies:
•    Good Process understanding & Abilities to identify sense the problem from internal control / Governance perspective and address / report the same. 
•    Commercial acumen for understanding the business.
•    Strong inter-personal skills and communication skills.