Job Description


  • Analyse department spending and variances on monthly basis
  • Formulating budgets and conducting variance analysis to determine difference between projected figures and actual expenditure and implementing corrective actions.
  • Analysing the stock positions and stock movements and improve DIO for better working capital management.
  • Maintaining Cost /Profit centre information and suggest cost saving measures to Department heads for better controls and improvement
  • Analyse and approve orders as per approval authority matrix
  • Conduct annual / monthly physical Stock Verification and Stock updating.
  • Reporting and monitoring of aged inventories.
  • Product Costing and finalizing the transfer price and calculating product/profit ratio.
  • Managing cost management system/ techniques, devices costing of various stages in product development, monitoring various overheads and achieving maximum cost control in operations.
  • Evaluating internal control system/ procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
  • Preparation of Product Cost Sheets and Variance Analysis of Actual Product Cost and Standard Cost
  • Overhead allocation and Analysis of actual overhead cost & Standard Cost.
  • Stakeholders : Plant Finance Manager (Direct Manager)
    Department Heads in Plant, Plant Manager
    External Stakeholders like Internal Auditor, Statutory Auditor etc


Role:Cost Accountant / ICWA

Function:Accounts / Finance / Tax / Audit

Industry Category:Food And Food Processing

Sub Category:Dairy / Milk Products

Job Type:Permanent

Job Reference ID:Parag-005

Total Openings:1

Salary:4 to 9 Lakhs


Job Qualifications

Please refer to the above jobdescription.

Education (Specialization): Bachelor of Commerce (B.Com.)-Commerce,Chartered Accountant-CA

Experience:3 to 8 Yrs

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