Support Accounts & Controlling - #964535

Aditya Birla Group


Date: 2 weeks ago
City: Ranchi, Jharkhand
Contract type: Full time
Principal Accountabilities

Accountability

Supporting Actions

Active association in Budget Preparation for the unit

  • Collect area wise actual cost data for the previous periods.
  • Compile the budget based on various input parameters obtained from user departments.
  • Ensuring control checks

Product costing

  • Support in Preparing EDS.
  • Preparing ALSIT and Non-aluminium situation reports and load in System and ensure reconciliation
  • Preparing Summarized Inventory Control for WIP and FG valuation

Raw Material incl Bauxite & Coal Accounting

  • Preparation of Raw material cards and Coal and Bauxite Card and ensure related transaction control.
  • Cross tally of Raw Material Inventory and Coal & Bauxite Inventory value as per Sub Ledgers against General Ledger

Physical verification of Raw Materials and Coal as per Plan

  • Arranging physical verification of all the Raw Materials, Coal and Bauxite as per Plan and initiating approval note for regularization of any discrepancy.

Cost Accounting records and Cost Audit

  • Support in maintaining cost accounting records.
  • Preparation of cost audit schedules.
  • Support for reply in cost audit .

Inputs to PAT and Statistical department.

  • Coordination with Government agency for verification and submission of data.

Overhead and Fixed cost analysis

  • Monthly analysis of fixed cost and other overhead expenses w.r.t. budget and previous month.

RPO Obligation

  • Accounting and ensuring proper addressal of RPO Obligation in line with CFD and Statutory guideline

Internal Audit coordination and Continuous Internal Checks

  • Monitoring compliance to Internal Audit observations
  • Conduct continuous internal checking of various areas having commercial implications.
  • Monitoring compliance to Processes for Internal controls

Costing process documents

  • Preparing process documents for all costing related activities and institutionalizing the same for proper compliance for all new Product Cost

System Automation and refinement

  • Analyzing for automation for better MIS and tracking
  • Structured interaction with IT and ERP team
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