PF Accounts (Officer/Senior Officer/Assistant Manager (Accounts))

Sl. No.

KRA (Accountabilities)

Supporting Actions

KRA1

Cost Analysis Report - PMS Costing Report

-Preparation of MIS- Daily/weekly/monthly reports covering variable, fixed cost, plant key parameters for review of the management.

-Collection of data from different departments and preparation of reports for variations related to variable & fixed cost of Clinker & Cement w.r.t. budget

-Mines Cost Report - to calculate the per MT cost of limestone and to enable Mines dept to file monthly return and analyze reason of deviations.

-Power generation cost - Prepare the detailed power generation cost to optimize performance parameters.

-Monitoring of plant Key performance parameters, cost comparision with bench marking

KRA2

Periodic financial reports - MPR Presentation and Review Reports for Cluster head, CMO

-To prepare monthly plant performance report (MPR) To present department wise analysis of cost variances with respect To budget allocation

- Prepare report for Cluster head, CMO review, Unit Head review as per their requiremetn and various other reports including manufacturing council report etc.

-Prepare various schedules to analyse the expenses

- Interaction with Internal/statutory Auditors and provide the data

KRA3

Maintenance of TM1 Activities

-Maintaining TM1 activities as per CFD and P&B Guidelines

-Support to SH/DH to provide required data to Cost / KRA analysis

-Verification of AS2 valuation and update in SAP

KRA4

Preparing Flash & Weekly Costing Report

Prepare weekly Flash cost reports by collecting provision from various departments & analyzing and summarizing provisional data.

KRA5

SHE (Safety, Health & Environment) along with Sustainability initiatives

- Ensuring 100% compliance of all safety standards and all applicable recommendations related to their concerned area.

- Timely conducting scheduled SBO round and reporting of accidents, incidents and near misses on occurrences in the area of concern in system.

- Active participation in safety training, safety sub committees, standard champions meeting and any safety event.

- Ensure good housekeeping, limited use of power, no leakage of water, oil, air etc. and reporting concerned if any abnormalities for corrective action.

- Adhering of all safety precautions on the site and off the site

- Replicating good practice for saving environment for long run sustainability and creating awareness among manpower to save guard natural resources.