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Assistant Manager- Costing

JK Cement
Experience
4 years
Locations
Delhi, Gurgaon
Website
Not Specified
Disabilities
Locomotor Disability
Department
Finance & Accounting
Industry
Others
Educational qualification
Masters
Posted 2 months ago
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Job Description

Job Description: 

 

ParticularsRequirements/ Job details
Position
  • Assistant Manager- Costing
Reporting to
  • Head- Costing 
Reportees
  • Nil

Required Qualifications and 

Experience

  • Cost Accountant or Chartered Accountant with minimum experience of 4-5 years. 
  • Manufacturing/ Process industry experience is must (Preference for Cement industry experience)
  • Thorough understanding/ experience of CO Module of SAP.

Cost Management & 

Monthly Cost Closing 

Activities at HO level

  • Verify actual bookings against the bill of materials (BOM) for plants.
  • Review and update standard BOMs to align with actual consumption patterns for a defined plant.
  • Checking & updating of each (semi-finished goods) SFG & (finished goods) FG material in all Plants.
  • Review the cost of material, Releasing Standard cost.
  • Ensure correct process order booking and maintain MIS data for new material additions.
  • Checking moisture booking at regular intervals.
  • Create cost collectors for new FG and SFG to release costs for new materials.
  • Create cost centres for new depots and new development material.
  • Update NCV (Net Calorific Value) and fuel booking records as required by the plant.
  • Summarize monthly production data including, power usage, and running hours, monthly and YTD.
  • Checking and execution of monthly cost closure run activities.
  • Core member of CO team, representing upgradation activities of S4 HANA implementation.  
Budgeting
  • Responsible for accuracy of budgeted cost runs- plant wise, product wise and consolidated level.
  • Support in budget preparation and closing process to finalise the cost and comparison with CY-YTD.
MIS
  • Prepare different MIS (Management Information System) reports and data.
  • Upload and maintain buffer stock data on a weekly basis.
  • Preparation of Master data and variance reports.
Cost Audit Requirements
  • Preparation of inventory valuation report and comparison of cost sheet.
  • Preparation of Raw material Power, Fuel costs and Sales bifurcation for Cost Audit and checking 

Final Cost audit files.

  • Prepare stock quantity details for Tax Audit.

 

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