Sr. Executive/Asst. Manager - Costing & MIS

Job Description:

Position:         Sr. Executive/Asst. Manager - Costing & MIS 

Location:        Palej - Bharuch

Experience:    3 - 5 Years

Industries:     Packaging

Responsibilities:

• Costing:

• Develop and maintain standard cost structures for all packaging products.
• Analyze cost variances and recommend corrective actions to optimize production costs.
• Support product costing for new projects and customer quotations.
• Ensure proper costing of materials, labor, overhead, and other operational costs.
• MIS Reporting:
• Prepare and present monthly, quarterly, and annual management information system (MIS) reports.
• Analyze financial and operational performance data to assist in decision-making.
• Provide insights into key performance indicators (KPIs) and cost efficiency metrics.
• General Ledger (GL) Reconciliation:
• Perform monthly reconciliation of GL accounts, ensuring all transactions are accurately recorded.
• Investigate and resolve discrepancies between trial balance and actual results.
• Support year-end closing and audit processes by preparing GL schedules.
• Inventory Management:
• Oversee inventory valuation, ensuring accurate tracking and reporting of raw materials, work in progress, and finished goods.
• Conduct regular physical counts and reconcile inventory discrepancies.
• Collaborate with the supply chain and production teams to optimize stock levels.
• Budgeting & Forecasting:
• Prepare annual budgets, including cost analysis, financial forecasting, and cash flow management.
• Monitor actual performance against budgets and provide variance analysis to management.
• Recommend cost-cutting initiatives and process improvements to stay within budget.
• Audit & Compliance:
• Support internal and external audit processes by providing accurate and timely documentation.
• Ensure compliance with statutory requirements and company policies regarding financial transactions.
• Implement internal controls to safeguard assets and ensure proper financial reporting.
• Insurance & Risk Management:
• Manage company insurance policies, ensuring adequate coverage for assets and liabilities.
• Collaborate with the legal and procurement teams to manage claims and ensure timely renewals.
• Capital Expenditure (Capex) & Fixed Asset (FA) Management:
• Track and manage capital expenditure projects, ensuring proper approval, allocation, and recording of costs.
• Maintain fixed asset registers, including depreciation calculations and periodic audits.
• Support the financial planning and analysis team in evaluating investment opportunities and ROI.

Required Skills:

• Strong understanding of costing methods and financial management.
• Proficiency in Microsoft Excel, ERP systems, and other accounting software.
• Experience in GL reconciliation, inventory management, budgeting, and financial reporting.
• Knowledge of auditing standards, internal controls, and statutory compliance.

Required Qualification: - CMA/CA

Salary :- Upto 12.00 LPA

If you are interested for this opening please send updated resume on same mail with following details.

 
Total No. of Years Experience :-

Current CTC :-

Expected CTC :-

Notice Period :-