Major Resposibilities include:
Preparation & Analysis of Head count & Labor Cost reports for plan, forecast & actual Analysis of overheads for actualization for monthly COPA closing
Settlement of Internal orders (Plant Maintenance/Depreciation etc)
Creation & Maintenance of Assessment Cycle
Actualization & Settlement of Overheads
Preparation of Expense report for plan, forecast & actual for Plant & Sales area
Pricing for MIP Parts (Domestic/Export)
CKD Business Export Pricing
Financial Planning & Analysis for Vehicle/MIP/CKD business including & forecast
Preparation of MIS report as per management/HQ requirement.
Handle compliance & audit related matter related to costing .
