Job Description
Name of Department: Finance (MIS & Budgets)
COST ACCOUNTANTS:
B.Com/M.Com with 5-6 year experience
JOB DESCRIPTION IN BRIEF
• Annual Operating Plan (AOP), Business Vertical-wise
• Quarterly & Monthly Projected P&L
• MONTHLY MIS PREPARATION (Divi-wise, SBU-wise, Press-wise & Product-wise), REVIEW, ANALYSIS & REPORTING – Generated from BPC (SAP Add on)
• 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
VERY GOOD KNOWLEDGE OF SAP IS ESSENTIAL and good hold on Excel, & PowerPoint
COST ACCOUNTANTS:
B.Com/M.Com with 5-6 year experience
JOB DESCRIPTION IN BRIEF
• Annual Operating Plan (AOP), Business Vertical-wise
• Quarterly & Monthly Projected P&L
• MONTHLY MIS PREPARATION (Divi-wise, SBU-wise, Press-wise & Product-wise), REVIEW, ANALYSIS & REPORTING – Generated from BPC (SAP Add on)
• 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
VERY GOOD KNOWLEDGE OF SAP IS ESSENTIAL and good hold on Excel, & PowerPoint
💡 Quick Summary
Seeking a career-building opportunity? The Cost Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
