Lead General Accounting, Statutory Audit &FPA
3 days left
- Employer
- Paints HO
- Location
- India
- Posted
- Sep 30, 2024
- Closes
- Oct 14, 2024
- Ref
- 4882011151
- Role
- Analyst, FP&A Analyst, Auditor
- Level
- Team Lead / Head
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Academia
Role responsibilities:
Master Data maintenance w.r.t Activity Type, Activity Rates, valuation class, overhead, SPK in material master Product Costing, Cost Object Controlling, Profit Centre Accounting. Maintaining and Controlling Product Costing based on Standard Costing method Checking of BOM Routing upgradation time to time and Coordinating with Operations and Engineering
Team Work order management and timely closure in Coordination with Operation team Implement NPD costing Standard cost release in SAP for FG/SFG Setting up of Assessment and Distribution Cycles. Periodic closing activities relating to Controlling Module. Maintenance of Activity Rates and assessing the impact on Inventory valuation. Operational Inventory valuation from SAP for all material categories i.e. RM/PM/SFG/FG/WIP Maintaining Cost Accounting Records Performing RA (Result Analysis) runs and analysing the impact on Inventory. Analysis of Under/Over absorption of overheads and finding its root cause. Standard Costing Variance Analysis Prepare key financial reports such as Manufacturing Cost Forecasting and bridging with Actuals. Cost per unit analysis - Actual Vs Standard Analysing & reporting of purchase price variance (PPV) vs. budget and previous year Responsible for COGS reconciliation and variance analysis between standard and actual cost Variance Analysis w.r.t to material consumption - Due to price /usage /mix / yield / abnormal loss COPA Report development and analysis. Inventory Valuation - Cost or NRV comparison.
Skills:
Good work discipline to produce results despite the complexity Self-motivated with a strong commitment to quality. Coordination with Plant Finance Team for overall activities. Should have an analytical bend of mind.
Experience: 3 to 7 years of good experience in CO Module of SAP S/HANA preferably in Manufacturing Organization Working Knowledge of Production Planning and Material master modules in SAP. Experience of costing and inventory valuation flow in SAP
Education:
Bachelor's degree in accounting with CMA / CMA Inter / CA Inter / M Com.
Certification in SAP FICO modules would be preferred.
Role essentials:
Detail Orientation - Ability to pay close attention and notice minor details
Team
Skills:
Experience: 3 to 7 years of good experience in CO Module of SAP S/HANA preferably in Manufacturing Organization Working Knowledge of Production Planning and Material master modules in SAP. Experience of costing and inventory valuation flow in SAP
Education:
Bachelor's degree in accounting with CMA / CMA Inter / CA Inter / M Com.
Certification in SAP FICO modules would be preferred.
Role essentials:
- First-principles thinking - Actively questioning every assumption then creating new knowledge and solutionsfrom scratch.
- Ambiguity - Ability to work in an unstructured setup.
- Attitude - Right attitude to roll up the sleeves and be hands-on.
- Complexity - Ability to work with multiple stakeholders in a fast-paced and dynamic environment.
Detail Orientation - Ability to pay close attention and notice minor details