Aditya Birla Group
Aditya Birla Group | SH MIS & Costing
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Job Highlights
Responsibilities
- The department is responsible for short term & long term financial and commercial health of all the GPFPL unit of the Textiles Business including Risk Management, Economic Feasibility of Business Strategy and recommending capital expenditure plan.
- To carry out inventory valuation, prepare stock valuation sheet and carry out analysis of P&L accounts.
- Ensuring physical verification of stock inventory.
- Taking valuation of items stored in warehouse except Work-In-Progress (WIP) and finished goods.
- Preparing stock valuation sheet which is reported in finance.
- Carrying out analysis of P&L accounts which includes segment-wise marginal analysis of products.
- Ensuring data reconciliation between cost records and financials.
- Preparing reports with regard to financials as per the format of JST and corporate requirements on monthly basis.
- To coordinate in carrying out annual budgeting.
- Procuring sales plan from marketing department and getting month-wise plan splitting done by production departments.
- Attending meetings with production HODs to discuss over key data (cost components of every production department- e.g. dyes, chemicals, power, fuel etc.) and provide any kind of consultation.
- Preparing P&L account based on the synchronized datasheet shared by production departments.
- To workout product costing by reviewing costs of existing products and also setting for new products.
- Analyzing historical data in existing database and preparing cost calculation sheet against the available data.
- Developing unit rates for production cost centers for product segments on a monthly basis.
- Ensuring reconciliation of cost records and financials.
- To provide cost audit data to internal and external auditors.
- Preparing pro forma regarding reconciliation between cost and financials for audit purpose.
- Provide all information needed for internal and external audits.
- Conducting correct valuation of inventory is complicated and difficult
About the company
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.
