Asst. Management Accountant

Job Description:

Cost & MIS:

1. Support in Preparation of AOP of the unit and its Monthly Breakup.

2. Support in Annual Cost Sheets of the unit as per Cost Audit Rules

3. Support in preparation of Build of the unit and its Monthly Breakup.

4. Support in Preparation of MBR of the unit.

5. Preparation of Daily cost including MIS.

6. Preparation of Supporting MIS of Monthly closing

7. Preparation of Fixed Cost Tracker

8. Preparation of Weekly Cost and cost Presentation

9. Daily Quantity and Power reconciliation

10. Diesel & Electricity reconciliation & recovery as per PO Terms

11. Daily tracking of energy cost and submission of report in line with BSA Target

12. Submission of Losses incl Demurrage, Transit loss, Moisture loss & idle freight twice in week & after

book closure

13. Power Sale details to be sent to the central team along with tracking of Break-even cost

14. AFR & WHR Saving details to be sent to central team twice in a week

15. Any data/MIS requirements, as and when asked by the Plant Controller/Management, must be

prepared and submitted on time

PV & Compliance:

16. Conducting physical verification of Bulk Material and preparation of report

17. Conducting physical verification of Packing Bag, Diesel and reporting

18. Support in Compliance of Audit points including check list as per the central team (Quarterly)

19. Verification of services invoices except Manpower Supply