Aditya Birla Group | PF Accounts (Officer/Senior Officer/Assistant Manager (Accounts))

Responsibilities

• Cost Analysis Report - PMS Costing Report.
• Preparation of MIS- Daily/weekly/monthly reports covering variable, fixed cost, plant key parameters for review of the management.
• Collection of data from different departments and preparation of reports for variations related to variable & fixed cost of Clinker & Cement w.r.t. budget.
• Mines Cost Report - to calculate the per MT cost of limestone and to enable Mines dept to file monthly return and analyze reason of deviations.
• Prepare the detailed power generation cost to optimize performance parameters.
• Monitoring of plant Key performance parameters, cost comparision with bench marking.
• Periodic financial reports - MPR Presentation and Review Reports for Cluster head, CMO.
• To prepare monthly plant performance report (MPR) To present department wise analysis of cost variances with respect To budget allocation.
• Prepare report for Cluster head, CMO review, Unit Head review as per their requiremetn and various other reports including manufacturing council report etc.
• Prepare various schedules to analyse the expenses.
• Interaction with Internal/statutory Auditors and provide the data.
• Maintaining TM1 activities as per CFD and P&B Guidelines.
• Support to SH/DH to provide required data to Cost / KRA analysis.
• Verification of AS2 valuation and update in SAP.
• Preparing Flash & Weekly Costing Report.
• Prepare weekly Flash cost reports by collecting provision from various departments & analyzing and summarizing provisional data.
• SHE (Safety, Health & Environment) along with Sustainability initiatives.
• Ensuring 100% compliance of all safety standards and all applicable recommendations related to their concerned area.
• Timely conducting scheduled SBO round and reporting of accidents, incidents and near misses on occurrences in the area of concern in system.
• Active participation in safety training, safety sub committees, standard champions meeting and any safety event.
• Ensure good housekeeping, limited use of power, no leakage of water, oil, air etc. and reporting concerned if any abnormalities for corrective action.
• Adhering of all safety precautions on the site and off the site.
• Replicating good practice for saving environment for long run sustainability and creating awareness among manpower to save guard natural resources.

Requirements

• Having experience in Costing, MIS, Accounting etc.

Aditya Birla Group

The Aditya Birla Group is one of India's largest business groups. Its companies work in metals (Hindalco and Novelis), cement (UltraTech), cellulosic fibres, chemicals and paints (Grasim), financial services (Aditya Birla Capital), fashion and retail, renewables and telecom. The group is chaired by Kumar Mangalam Birla.

Each group company runs its own finance and accounts function. That creates openings in plant and business-unit accounting, costing and MIS, taxation, treasury, internal audit and company secretarial work, across corporate offices and manufacturing locations.

• Industry: Diversified conglomerate
• Headquarters: Mumbai, India
• In India: Group companies and plants across India
• Hiring unit: Cement Manufacturing HO