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Manager - Finance & Accounts (Costing Pune)
Chakan, Chakan, IN
Candidate would be responsible for:-
Material master data maintainence & day to day costing runs of model codes in SAP envoirnment.
Cost rollup for BEV models - Monthly, audit, budget
BEV material reconciliation
Purchase reconciliation, Variance analysis
BEV True up activity - Monthly/quarterly
Conversion cost analysis for BEVs
Depreciation cost calculation for BEV - MEAL
Bifurcation of Misc Cons, Line rejection, CC cons for BEV
Monthly provision and related entries in M&M CK01 books
Business case conversion cost working
Comparision of actual conversion cost along with business case working
RPT approvals in M&M
Co-ordinating with MEAL team for closure of Books, Closure of entries in MEAL.
Ensuring capitalisation of R&D Vehicles & DRE transfer for the same.
COPA related requirements and related workings
Monthly Closing related entries
Ensuring Quarterly/Annual Audits
Ensuring compliance with ICFR Controls
Compilation of Budget for Material cost & conversion cost
Day to Day handling all the operations related issues.
Inventory control and close working with SCM team.
Spare Parts pricing & reconciliation.
Focus on IT enabled and Digitisation of reports and its continual development
Job Segment:
Automotive