Job Responsibilities

• Compilation of Capex & Revenue Budget, upload in Cognos & SAP

• Preparation of MIS including volumes, overheads, yields, headcounts, Variance analysis

• Closing activities including GL scrutiny, allocation entries, occupancy, provisions, PV

• Validation of Cost saving ideas of various projects

• Product recipe validation, weightage, overheads allocation, product costing

• Co-ordinate with Direct & Indirect tax team, liasoning with banks & statutory officials

• Fixed assets capitalization workings & FA verification

• Co-ordination within FSSC & Plant users as SPOC for account related activities