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- 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
- 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
- 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
- Arranging physical verification of all the Raw Materials, Coal and Bauxite as per Plan and initiating approval note for regularization of any discrepancy.
- Support in maintaining cost accounting records.
- Preparation of cost audit schedules.
- Support for reply in cost audit.
- Coordination with Government agency for verification and submission of data.
- Monthly analysis of fixed cost and other overhead expenses w.r.t. budget and previous month.
- Accounting and ensuring proper addressal of RPO Obligation in line with CFD and Statutory guideline
- Monitoring compliance to Internal Audit observations
- Conduct continuous internal checking of various areas having commercial implications.
- Monitoring compliance to Processes for Internal controls
- Preparing process documents for all costing related activities and institutionalizing the same for proper compliance for all new Product Cost
- Analyzing for automation for better MIS and tracking
- Structured interaction with IT and ERP team
Support Accounts - Muri, India - Aditya Birla Group
Description
Principal Accountabilities
Accountability
Supporting Actions
Active association in Budget Preparation for the unit
Product costing
Raw Material incl Bauxite & Coal Accounting
Physical verification of Raw Materials and Coal as per Plan
Cost Accounting records and Cost Audit
Inputs to PAT and Statistical department.
Overhead and Fixed cost analysis
RPO Obligation
Internal Audit coordination and Continuous Internal Checks
Costing process documents
System Automation and refinement