Job Title: Cost Accountant
Company: VFORM Tecnopacks Limited
Location: Head Office (Turbhe, Navi Mumbai)
Must be open to travel across manufacturing units (PAN India)
Experience: 3 to 7 years
Education: Qualified CMA (Cost & Management Accountant)
Job Responsibilities:
Key Responsibilities:
Primary Focus:
- Product Costing: Prepare detailed product-wise cost sheets, analyze variances, and
support pricing decisions.
- Frequent visits to plant locations for cost verification, audits, and system improvements.
- Collaborate with cross-functional teams for accurate cost tracking and control.
- EXIM Documentation and co ordination with CHA and Bank
Accounting & Reconciliation:
- Handle complete creditors’ reconciliation across all group companies and coordinate with
vendors to resolve queries.
- Vendor Master Creation for all units.
- Valuation of Stock on Monthly Basis.
- Monthly ledger reconciliation for salary, bonus, staff advances, imprest accounts, and
statutory dues (PF, ESIC, PT).
- Prepare and submit monthly stock statements to the bank for all group companies.
- Monitor and verify transportation bills including rate validation and supporting
documents.
- Maintain Director's personal account reconciliations, including bank and suspense
entries.
- Ensure monthly company ledger reconciliation is completed on time.
- Foreign Exchange Gain or Loss calculation and Booking
Reporting & Compliance:
- Prepare and share purchase bill due statements with the Purchase team by the 15th of
every month.
- Share creditors’ debit balance statements to the Purchase team monthly.
- Daily Accounts Payable ageing report
- Submit Marine Inland Insurance Policy Sheets to insurance companies every month.
- Coordinate with CA for online filing of 15CA/15CB forms for remittances.
Audit & Query Handling:
- Support stock audits and resolve bank queries efficiently.
- Address and resolve employee queries related to:
o Invoice bookings
o PO/SO issues
o Tally data errors
o Tally sync or split problems
o Implementation/ Assist in SAP Implementation.
