Assistant Manager-Costing & Finance
FENA Pvt Ltd
مجموع سنوات الخبرة :10 years, 3 أشهر
Maintain P&L Statment and provide product wise profitability report.
Product Costing.
Variance Analysis.
Monitor Cost Center Wise Accounting Data.
Month End Activity of Costing in SAP.
SAP Testing.
SLA/KPI.
Maintain Tracker of Activity.
Product Costing.
Manage Bill of Material.
Manage Conversion Cost.
Overheads.
SAP CO month end activity
General Ledger Reconciliation.
SLA/KPI
Preparation of MIS.
Working in SAP Environment
Payable Accounting
Voucher Posting
Vendors Payment
Vendor Reconciliation
Receivable Accounting
Incoming Payment Received
Assets Posting
Transfer Posting of Assets, Vendor, Costomer and General Ledger.
Open Vendor Code, Customer Code, General Ledger Code, Assets Code.
Pending Bill Feeding Report i.e MIRO Pending.
Balance Sheet Analysis.
Report of Inter Unit Material Transfer.
Capitalisation of Assets.
Assist to SAP Consultants on to Implement SAP.
Testing of Transaction Related to SAP FICO.
Product Costing, Activity Costing (Conversion Costing), Ascertainment of Overheads, Standard vs Actual Costing, Variance Analysis, Monthly Product Profitability Report, Cost Run on SAP, Manage Bill of Material, Create Routing,
Monthly Interunit Transfer Report,
Stock Audit, Stock Valuation
Product Costing,
Accounts
Bill feeding, Vendor reconciliation, Distribution of wages to workars, File maintenance.
M.com.
CMA (ICWA) Inter
B.com.