Responsibilities:
• Monitor overall product and process costing.
• Month end review and closing of FI, CO and ML (SAP).
• Responsible for FICO and COPA Reporting.
• Operations Review and Comparative Analysis.
• Variance Analysis.
• Controlling and monitoring of contribution Margins of 200 SKUs.
• COPA Updates and analysis.
• Product Cost restructuring and control and monitor standards.
• Prepare management reports for monthly reviews.
• Developing system supported SOPs for changing business needs.
• Assist in Accounts preparation.
• Responsible for Audit of COGS and Stocks.
• Standard Costing and Actual Costing controlling.
• Budget Preparation and Finalization till COGS level.
• Budget control in system and documentations.
• Support half yearly and Annual Audits.
• Prepare report for decision making support. (Make / Buy)
• Control operation cost and highlight the cost saving areas and work out with teams to find out the cost saving options.

Core Assignments & Responsibilities:
•Releasing of Standard Cost Estimates and report on Price Change trends (Inventory Price Updating).
•Monthly Closing of Costing Module with Material Ledger.
•Product Costing for new developments.
•CO-PA Analysis On Standard Basis and Periodic Unit Price Based.
•Reports on SKUs, Brand and Region wise Profitability and analysis with COPA, SAP.
•Reporting the process costing and evaluate the controls.
•Analysis of Contribution Margin of SKUs.
•Prepare proposals on the basis of cost and profitability for new developments.
•Analysis of Impact of SKUs Mix change on profitability.
•Feasibility Report preparation for Machines and New Product Lines.
•Assisting in Preparation of Monthly Accounts and Management Reports.
•Reporting Quarterly Profit & Loss Projections.
Budgetary Role:
•Budgeting support activities and working papers for Budget e.g. RM, Labor Cost, Overheads and COGM and COGS.
•Allocation of Budgeted Opex to the Functional areas as COS, ADM, DSM and FI.
•Monthly preparation of Budgeted Profit & Loss after activity based allocation of Opex.
Supervisory Role:
•Variance Analysis with Budget, Standard and Monthly Trend.
•Analysis and month end review Cost Center wise Expenses and Manufacturing Overheads.
•Monitor & Control the Product Cost thru analyzing the Cost elements (Material, Labor and OH).
•Packaging Material Wastage Report Normal & Abnormal Losses.
•Supervise the Expenses and provision Management for Management
•Supervise the settlement of Selling, Marketing and Administrative overheads also Activity based allocation of manufacturing overheads.
Special Assignments (Objective based)
•Audit Assignments includes supporting papers to COGS Notes and Product Cost Verification.
•Other Many more assignments and tasks for special purpose and continuous improvements.

•Monitoring and Controlling the Cost Center Accounting and FI postings.
•Analysis and month end review Cost Center wise Expenses and Manufacturing Overheads.
•Monitor and Control the Product Cost through analyzing the Cost elements (Material, Labor and OH).
•Monthly closing of inventory.
•Monthly Closing of Costing Module.
•Analysis and reporting on product cost and actual results of monthly operations with standards, budget and monthly trends.
•Analyze with reasoning the behavior of Product Cost.
•Variance analysis, reporting and disposal of variance.
•Prepare and verify the Cost sheet.
•Prepare Margin Statement Segment Wise.
•Pricing of products (Product Costing) including negotiation with customer for price increase.
•Monitor the landed cost sheet of Raw Material in B+& SAP.
•Responsible for functional operations In SAP, provide solutions to users.
•Monitor FPO wise (LC Business Rankings Bank wise).
• Assist in preparation of Monthly, Quarterly and Annual Accounts with analytical & process approach.
•Monitor and Analyze Material Flow & Consumptions.
•Monitor and responsible for Receivables, M IS & Web Reporting at Corporate Level. Analysis of Impact of Product Mix change on profitability.
•Budgeting support activities and working papers for Budget e.g. RM, Labor Cost, Overheads and COGM and COGS.
•Special Assignments (Objective based).
•Audit Assignments includes supporting papers to COGS Notes and Product Cost Verification.
•Other Many more assignments and tasks for special purpose and continuous improvements.

•Understand the complete textile process through orientation.
•Got training in section of Budgeting and Costing of Finance and Accounts Department.
•Understand and Working with the Modules and Management Information system (ERP Software).
•Extraction of relevant data from the General Ledger Software and use it for working with MS Office (Excel).
•Prepare Cost Sheets for different departments, Process and Products and submitted to head of the Department.
•Update the data for the preparation of Financial Statements.
•Working in a special task of transferring the manual Fixed Assets record onto the Fixed Assets General Ledger Software and reconciliation of different categories of Fixed Assets.
•Prepare Report for In-House Generation Cost per unit of Electricity.

•Responsible for Invoicing and Billing Process
•Book keeping and maintain the salaries and Overtime.
•Prepare Bank Reconciliation Statement at the end of every Month.
•Prepare the weekly Accounts Reports as, (Cash Flow, Status of Accounts Payable and receivable and Status of Inventories).