COST Accountant

Ksms Technologies Solutions

Pune District

On-site

INR 600,000 - 900,000

Full time

9 days ago

Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Ksms Technologies Solutions in Pune, Maharashtra seeks a finance professional to oversee annual and quarterly budgeting, MIS preparation, and cost control across divisions. Key duties include variance analysis, budget and budgetary control, monthly and quarterly projections, and division‑wise cost and contribution analysis to provide accurate MIS to profit centre heads.

Knowledge of business planning and consolidation (BPC) will be an added advantage, with focus on accurate monthly

Responsibilities

Annual Business Plan (Quarterly/Annual)
Quarterly & Monthly Projected Planning
MONTHLY MIS PREPARATION, REVIEW, ANALYSIS & REPORTING
Knowledge of Business Planning & Consolidation (BPC) will be added advantage
Variance Analysis
Cost Reduction & Cost Control (Follow up, Monitoring & Control)
Contribution Analysis
BUDGET & BUDGETARY CONTROL
Monthly & Quarterly reconciliations for Statutory Audits
Raw Material Analysis
Statutory Financial Audit Requirements
Accurate Monthly Division-wise MIS Preparation, Analysis & delivery to Profit Centre heads
Accurate & in time Base norms for Business Plan workings for Energy, Stores & Sub Contract for various divisions and departments in company
In Time Monthly & Quarterly Projections & Monthly MIS
Division-wise, SBU-wise Variable Cost, Scrap Variance Analysis
Cost Reduction, monitoring & control
Product Contribution Analysis

Job description

Role & responsibilities

Annual Business Plan (Quarterly/Annual)
Quarterly & Monthly Projected Planning
MONTHLY MIS PREPARATION, REVIEW, ANALYSIS & REPORTING
Knowledge of Business Planning & Consolidation (BPC) will be added advantage
Variance Analysis
Cost Reduction & Cost Control (Follow up, Monitoring & Control)
Contribution Analysis
BUDGET & BUDGETARY CONTROL
Monthly & Quarterly reconciliations for Statutory Audits
Raw Material Analysis
Statutory Financial Audit Requirements

Accurate Monthly Division-wise MIS Preparation, Analysis & delivery to Profit Centre heads
Accurate & in time Base norms for Business Plan workings for Energy, Stores & Sub Contract for various divisions and departments in company
In Time Monthly & Quarterly Projections & Monthly MIS
Division-wise, SBU-wise Variable Cost, Scrap Variance Analysis
Cost Reduction, monitoring & control
Product Contribution Analysis

Get your free, confidential resume review.

or drag and drop your file here.