Cost Sheet/Product Costing: Cost sheets for all products in order to arrive at Product Cost and Conversion Cost and Calculating the Raw Material Consumption accurately and allocation of Over Heads and presenting as % of relevant cost.
2)Budgeting: Interacting with respective departments in finalization & preparation of Budgets (viz Sales, Production, Purchase and HR and other Departments)
3)Variance Reporting: Monthly calculation of budget variances (Bud Vs Act) at plant level and interacting with departments viz., Purchase, Production, QA/QC and HR for better control of expenses
4)Cost Center Reporting: Tracking the expenses cost center wise with budgeted amount and seeking the reasons for deviations and reporting the same to the Management on monthly basis.
5)Inventory Management& COGS Reco: Stock taking at the periodical Intervals under perpetual inventory system & passing necessary entries after obtaining the reasons for differences ageing schedule of inventory
Filing Monthly Returns. GST EWAY BILLS
Handling assessments and audits and C & F Forms Issue & Receipt monitoring
Monthly payments in time
Ensuring deduction on all payments, which are subject to TDS
Filing Quarterly returns and
Keeping a track of TDS certificates receivable
Determination of Tax Liability and paying it
- Monthly statement of EBIDTA
- Monthly Cash Flow Statement and Forecasting cash flows for coming month
- Preparation & Revision of budgets and continuous comparison of actual with budgets
- Product wise and Customer wise profitability reports & inter Company
Perks and BenefitsNegotiable
Desired Candidate Profile
UG:B.Com - Commerce
PG:M.Com - Commerce, MBA/PGDM - Any Specialization
Doctorate:Doctorate Not Required
Sapwood Ventures Pvt. Ltd.
Contact Company:Sapwood Ventures Pvt. Ltd.