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Manager - Finance and Accounts (Costing), Pune
Chakan, Chakan, IN
Responsibilities & Key Deliverables
Candidate should be well versed in the area of following :
- Preparation of conversion cost on Absorption as well as capacity based working, Conversion cost cycle working in SAP.
- Yearly Opening and closing roll up conversion cost with detailed analysis
- CC wise Asset master in refernce to product and shop so that depreciation working would be more clearly segregated
- Preparation of differential cost True Up workig for various products.
- Data Streamlining btw Costing and Finance
- Preparation of Inter unit details of material sent & impact in monthly accounts.
- Model Cost Analysis - Major models with proper analysis of price changes
- Variance analysis – Actual Vs Budget and Opening roll up/ reference to standard cost.
- Critical Examination of IMCR proposalsBulk Part Analysis in order to restore the controllability and curb the abnormalities
- Preparation of MAP Analysis
- Preparation of Conversion cost projection model for New/upcoming projects as per requirement
- Preparation and finalisation of Cost Audit
- Preparation data for Audit
- ICFR and COSO compliances and internal controls checklist monitoring and its compliance
- Focus on IT enabled and Digitisation of reports and its continual development
- Any other activity as per requirement
Experience
2-4 yrs
Industry Preferred
Qualifications
General Requirements
Job Segment:
Automotive