Verified Job
Accounting - Finance
Cost Accountant
Accounting - Finance
#219397
Remote / WFH
Job Description
Name of Department: Finance (MIS & Budgets)
COST ACCOUNTANTS:
B.Com/M.Com with 5-6 year experience
JOB DESCRIPTION IN BRIEF
• Annual Operating Plan (AOP), Business Vertical-wise
• Quarterly & Monthly Projected P&L
• MONTHLY MIS PREPARATION (Divi-wise, SBU-wise, Press-wise & Product-wise), REVIEW, ANALYSIS & REPORTING – Generated from BPC (SAP Add on)
• Variance Analysis
• Cost Reduction & Cost Control (Follow up, Monitoring & Control)
• Contribution Analysis
• BUDGET & BUDGETARY CONTROL
• Monthly & Quarterly reconciliations for Statutory Audits
• Raw Material Analysis
• Statutory Financial Audit Requirements
VERY GOOD KNOWLEDGE OF SAP IS ESSENTIAL and good hold on Excel, & PowerPoint
COST ACCOUNTANTS:
B.Com/M.Com with 5-6 year experience
JOB DESCRIPTION IN BRIEF
• Annual Operating Plan (AOP), Business Vertical-wise
• Quarterly & Monthly Projected P&L
• MONTHLY MIS PREPARATION (Divi-wise, SBU-wise, Press-wise & Product-wise), REVIEW, ANALYSIS & REPORTING – Generated from BPC (SAP Add on)
• Variance Analysis
• Cost Reduction & Cost Control (Follow up, Monitoring & Control)
• Contribution Analysis
• BUDGET & BUDGETARY CONTROL
• Monthly & Quarterly reconciliations for Statutory Audits
• Raw Material Analysis
• Statutory Financial Audit Requirements
VERY GOOD KNOWLEDGE OF SAP IS ESSENTIAL and good hold on Excel, & PowerPoint
