Finance & Accounts MIS - Dalmiapuram

Role & responsibilities

• Daily Fixed cost analysis, reporting budget Vs actual variances.
• Preparation of monthly Fixed cost schedules for each elements Budget Vs Actual with justifications Daily Variable cost analysis and reporting Budget Vs Actual major variances
• Preparation of Line wise & grade wise Variable cost flash and final for succeeding month.
• Preparation of Daily KPI report for daily review meeting.
• Doing physical verification of bulk materials and preparation of PV report and reporting variances physical stock Vs Book stocks
• Provisions review and provision for expenses like, port losses, plot rent, RE Obligation, E tax and limestone valuation entries and RW consumption entry.
• Preparation of Data for Monthly MPR meeting with proper justifications for the variances.
• Preparation of Inventory data for monthly working capital report& Preparation of Inventory valuation report on monthly basis for FG & SFG closing stock valuation. Preparation of cost audit report on yearly basis. Preparation of various schedules for internal/external audits as per the auditors requirement.
• Preparation of monthly Limestone cost & power cost for variable cost preparation flash and final.