Job Title

Job Description - Cost Sheet Preparation of weekly & Monthly cost sheet of Iron & Steel plant (DRI, BF, SMS) & CRM/HSM Mills - Preparing Division wise and GL wise Administrative overhead expenses and analyzing reason for deviation of expenses against Budget. - Preparing and presenting product wise variable cost in Monthly review meeting to management. - Ensuring that all expenses are booked in correct cost center. - Review of Annual Business plan and also preparing quarterly rolling forecast and present to management. - Review of all paras of Cost Audit report along with backup workings and resolving all queries of cost Auditor before submitting report. - Preparation of Forecast, taking data from different department & compiling data and representing forecast to management. Preparation of sales & production MIS :- - Showing month wise and consolidated report of sale & production, preparing product mix, plant wise NSR report. - Daily release of SR for checking of G/L account and fund center for proper accounting of expense and budget control department wise. - Budgeting - Active part of budget team, Uploading budget in SAP and transfer budget from one fund center to another as per requirement. - Warranty Analysis: - - Preparation of warranty schedule and anticipate the excess and short provision on the basis of completed sales batch.