Overall Utilities costing, reporting, and billing related Matters.
Responsible for Fuel estimation working Including Accruals /
PV / JV.
Finalization of all Utility related General Ledgers / TB\'s for Cost
Allocation.
Provide Utility payment budget to finance on first day of every
month.
Prepare Utility Quantitative Data & Fuel Comparison Report on
Monthly basis.
Provision of Overhauling cost working.
Prepare Entity wise, Genset-wise, Steam, Water Combined
Reports with Reasoning.
Monthly gas bills History Report.
Handle all Utilities payment & Provisions matters pertaining to
SSGC, KE & KWSB.
Handling Utility Department\'s Petty Cash and Other payments.
Annual Opex & Capex Budgeting Exercise.

Prepare Manufacturing Costing (batch wise) & Import Costing.
Collect relevant data and maintain costing database in Excel.
Constructing data accumulation systems.
Analyze and report profit margins.
Plan and record variable costs & determine fixed assets.
Learning cost effective solutions.
Posting purchase vouchers & Journal entries
Depreciation recording
Learning to maintain Financial Modeling

Maintain all type of corporate payments through cheques,
payorders, CDR, BG, and online fund transfers.
Prepare Bank Reconciliation on monthly basis.
Record entries of Journal Vouchers, Bank Payment Vouchers, Bank
Receipt Vouchers, Contra entries on Tally ERP software.
Handle other Bank related issues.
Correspondance with vendors related to payment.
Correspondance with all branches related to payment.