3 KEY KPIs
1. Costing Accuracy & Timeliness:100% of cost sheets / MIS submitted with 0 errors before deadline.
Ensures management gets reliable data for pricing & decisions
2. Variance Analysis Turnaround:100 % of Material, Labor, Overhead variances reported within 3 days of month close
Helps identify cost leaks and control deviations quickly
3. Automation & Report Efficiency:100% of manual reports converted to Excel dashboards/Pivot/Automation
Reduces TAT and improves data accuracy using Advanced Excel
10 KEY KRAs
A. Costing & Analysis
1. Product Costing
Prepare BOM-based product cost sheets for RM, PM, Labor, and Overhead. Update costs monthly
2. Variance Analysis
Analyse Material, Labor, and Overhead variances vs standard cost. Prepare variance reports in Excel
3. Inventory Valuation
Support month-end stock valuation - FG, WIP, RM. Reconcile stock with cost ledger
B. MIS & Reporting - Advanced Excel Focus
1. MIS Dashboard Creation
Build and maintain dynamic Excel dashboards with Pivot Tables, VLOOKUP/XLOOKUP, Power Query for cost MIS
2. Cost MIS & Management Reports
Prepare daily/weekly/monthly cost reports - production cost, wastage, yield, consumption reports
3. Data Automation
Use Macros, Power Query, and formulas to automate repetitive costing and reporting tasks
C. Budgeting & Control
4. Budgeting Support
Assist in annual budget and quarterly forecasts. Track actual vs budget and flag deviations
5. Cost Control & Monitoring:
Track key cost drivers - RM wastage, power, scrap. Highlight abnormal costs to Cost Head
D. Compliance & Coordination
6. Audit & Documentation
Maintain cost records as per Cost Audit requirements. Support internal and statutory cost audits
7. Cross-Functional Coordination
Coordinate with Production, Purchase, and Stores for data on consumption, rates and yield.
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Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
Education:
Experience:
- Cost Accountant : 1 year (Preferred)
Work Location: In person
