• Finalization of monthly accounts for MIS.
• Material Master Check for all Materials in SAP
• Make Changes in SAP in Material Master
• Preparation of Functional P & L for FC05, Budget on the basis of Planning
• Calculation of Direct labour, Manufacturing Overheads, material Overheads Rates on the basis of Functional P & L
• Updation of above Rates in SAP and take cost run and check costing results and release the same
• Make Business Cases as per prescribed KB Format on the basis of input from Production and Purchase
• To check profitability of Business Cases
• Loading of Freight and Indirect Manufacturing Overheads
• Calculation of WIP
• Calculation of Production Order Variances
• Settlement of production Orders
• To prepare notes and schedule for Statutory and Tax Audits as and when required
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