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Home
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Jobs in Hoshiarpur
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Sonalika Tractors
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Sr.Executive/Assistant Manager

Sr.Executive/Assistant Manager

Sonalika Tractors

1 - 4 years

|

1 - 3 Lacs

Posted:1 week ago| Platform:

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Skills Required

SAP MIS costing MIS&Costing product costing Cost Analysis Reconciliation variance analysis Budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Monthly computation of overall and part-wise RMC (Raw Material Cost) and reconciliation with the General Ledger (GL).
Product costing and profitability analysis.
Overhead cost analysis and allocation at the part level.
Inventory valuation, with segmentation by division.
Monthly reporting on overall and segmental profitability, along with projections.
Coordination with statutory and cost auditors, and preparation of monthly MIS reports including Inventory Ageing, AR Ageing, Actual Capex Expenses, and Contribution reports.
Variance analysis comparing budgeted vs. actual expenses, with a focus on cost savings.

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Sonalika Tractors

Manufacturing / Agriculture

Delhi

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