Support Costing

Roles and responsibilities Support and maintain cost accounting systems, policies, and procedures to ensure accurate and timely financial reporting in Oracle accounting software.Support for statutory audits, Internal audits and cost audit.Budgeting & MIS, Variance analysis and forecastingAssist in preparation of annual budgets and monthly forecast and monitor annual budgetsConduct financial analysis and forecasting to support business decisionsTrack expenses and ensure cost controlConduct variance analysis for expenses, revenue and budgetsSupport in Accounting and update Project/Capex SOA monthly.Support for New business IRR and NPV calculationsNew product development BOM verification and SKU wise product costingStandard Costing, Variance analysis, Assist for cost saving and controlProvide timely inputs to auditors/CFD, Internal control and AuditPhysical verification of Inventory and reconciliation. .