Senior Executive
Aurobindo Pharma Ltd
Total des années d'expérience :16 years, 2 Mois
Monthly Inventory Valuation for Banks and Profit and loss account.
Variance Analysis of Cost of production
Preparing annexure and Proforma to the Cost Audit report.
Preparing CAS-4 Certificates for the products transferred inter unit.
Monthly Reconciliation of ER1 with Sales register.
Maintenance of cost sheets for every product produced in the unit and new cost sheets for new product.
Quantity reconciliation of closing stock of intermediates and finished goods in ERP Stock with stock as per cost sheets.
Quantity reconciliation of raw materials moment of production issues (i.e. Derived consumption) with actual consumption of raw material stock.
Coordinating the Cost Audit, required as per Companies Act, 1956.
Ø Preparation of various exports incentives.
Ø Calculatation of import landed cost.
Ø Preparation of cost of finished goods for domestic market.
Ø Preparation of cost of export marketing.
Ø Maintenance of statement for Daily dollar rates.
Ø Preparation of monthly stock & sales statement of finished goods.
Ø Maintenance of details of transportation of finished goods
Ø Preparation of rate variation of raw material prices.
Ø Valuation of material issued to production activities.
Ø Accounting of materials issued to production, sub-contracts etc., by consolidating the data on monthly basis.
Ø Preparation of rate variation of raw material prices.
Ø Valuation and accounting of materials issued to other divisions/projects.
Ø Reconciliation Bin-Balances with Financial Accounts.
Ø Calculation of Man Hour Rate (MHR).
Ø Valuation of Labour booked to production and tool workorders.
Ø Valuation of W.I.P. on Quarterly basis.
Ø MIS Reports with respect to material i.e. Closing Inventory Reports, FSN Analysis and HML Analysis etc, .
Ø Ascertainment of cost and profitability of each Product wise