About this role
• Daily Expenses Updating in Expenses Format (Labor No & Cost, Security no’s and Cost, Utility cost).
• To support MPP-2, MPP-3 & MPP-4 plant for finance related matters.
• To prepare Plant wise expenses.
• Booking of Import Material Bills & CHA Expenses and prepare Import Register.
• To assist Plant Finance & Corporate Finance for Statutory Audit & Cost Audit.
• To prepare Stock Valuation for Raw Material, Packing Material, Work in progress, Finished Goods & Engineering Items.
• Stock statement with details of Finish Goods, Work in progress, Raw materials, Packing Material and other purchase of materials for the month.
• To ensure timely delivery of goods to all (domestic & export) Customers within the defined credit limit & giving information to concern person for the same.
• Before sending the project bills at Bhat Office for bill booking, verifying GRN entry & supporting document.
• Calculation of Product Cost based on Costing Standard and find out the cost of each product on monthly & YTD basis & CO Process.
• RM Budget based on 9 Month Actual
• Ohds Budget based on 9 Month Actual
• Ex-Factory Cost calculation