Job Description
Exercise bank Transaction/reconciliation against the banking transactions and make Tally on the same.Prepare Capex/ opex Budgeting after generating of demand from concerned department.Prepare statements of leftover Sales and make report to the management.Monitor of Purchase Work In Progress after frequent interval , Make Advance Payment as per Terms & conditions of procurement, arrange to final payment with due process after adjustment where needed.Prepare Overhead Cost of Production after reconciliation of Individual Cost Center.Daily SKU/ Department wise production productivity/Capacity monitoring report with coordination work with Planning/ IE. Find the variance with way forward.Prepare COGS of Production against individual order/ after fixed interval.Upload in the system of A/C Payable, record /prepare statement against employee salary, wage & OT.Costing Variance Analysis against standard and actual.Daily SKU/ Department wise production process loss report with coordination work with Planning/ IE. Find the variance with way forward.
Key Skill
Eligibility Criteria
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Company Profile
SQ Group
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