Responsibilities

• Preparation of Opex Budget Variance Report - Monthly MIS to management for highlighting overruns
• IRR of Capex and Post Capex monitoring of actual results
• Open PO: GRIR Ageing < 10 Days, Month End Provisions for Open PO & Schedule
• Audit: Internal & External Audits
• Trial Balance Review: Both P&L and B/S GL’s with detailed analysis of Schedules with Ageing
• Ensure advance payments are followed up with invoices and accounting
• Automation: Assessment cycles correction
• TDC: Total Delivered Costs
• MPV: Material Price Variance
• Vendor Reconciliation and Balance Confirmations
• Routing Standards / Product Costing Review / Cost Benchmarking with other manufacturing locations / 3P
• Fixed Assets – Accounting / Depreciation and Physical verification on Yearly Basis
• Inventory Verification – Quarterly Basis
• SLOB Provision & Analysis
• Ensure documentat...