Costing Roll Ups in SAP
MIS preparation and analysis - Business-profitability, expense-activity wise, revenue analysis, budget vs. actual expenses, segment and model mix report, variance analysis, profit reco, inventory analysis, slow and non-moving inventory analysis
Preparation of budgets and operating plan - Co-ordination with different departments for data gathering of next year and consolidation the same for budget preparation and monitoring same against actual and analysis of same.
Monitoring monthly closing of the accounts within stipulated time
Responsible for accounting, finalization of accounts and dealing with internal & statutory auditors.
Specific MIS for management decision making.
Commercial support to plants like billing, stock transfer, maintaining costing & accounting views in the system, cost estimates etc.
Focus on working capital covering inventory, advances & recoverable, creditors.
Monitoring accounting of all expenses
System development and implementation in SAP.
Service income & expenses accrual monitoring.
Ensuring statutory compliances relating to the business.
System study and SOP preparation.
Coordinating for Info Sec Audit & ISO Audit.
Benchmarking with the Competitors
Physical Verification of Inventory Valuation.
Level 2 skills of Kaizens, Accounting Standards & Financial updates, Internal control System, MIS reports, Statutory audit process, SAP FI & CO module, Cost benefit analysis, costing methods, service tax/ VAT/ excise.
Experience of working in SAP / Oracle is MUST