AH Int Controls & Schedules
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Job Location:
Monthly Salary:
Posted on:
8 days ago
Vacancies:
1 Vacancy
Job Summary
Job Purpose
Job Purpose Description
Job Context & Major Challenges
Job Context:
Job Challenges:
Key Result Areas
| KRA (Accountabilities) (Max 1325 Characters) | Supporting Actions (Max 1325 Characters) | |
|---|---|---|
| KRA1 | Accounts & Finance | Ensuring proper accounting of expenses and Income. Consolidation of Cost & Financial Nos to match each other. Preparation of SICA as per CFD format. Preparation of Inventory Valuation for all forms. Preparation of Analysis report for CFD. Monitoring of plant related expenses on regular basis. To adhere & follow the HO guidelines and Accounting Standards for maintaining the Plant Accounts. Submission of Accounts to CFD in due time. To conduct Metal verification. Ensure proper reconciliation of various Control Accounts. |
| KRA2 | Fund Management | Ensure Proper utilization of Fund Ensure Minimization of working capital for Metal & Stores Inventory. To ensure correctness of bills processing including statutory deductions To ensure timely payment to all vendors & transporter. To ensure proper scrutiny of Financial Instruments before initiating transactions. |
| KRA3 | Costing and Cost Control | Preparing Monthly Cost Report Budget v/s Actual variance analysis Analysis of components contribution higher cost and there reasons. Ensure keeping of proper cost records as per Cost Accounting Record rule. Variance analysis for higher and lower cost of product. Preparing Product wise cost details |
| KRA4 | Audit Co-Ordination (Internal & External) | Providing Details to Statutory and Internal Auditors Co-ordinate with other department to provide details Prepare Replies for Auditors queries. To prepare Audit Schedules in line Audit Plans defined by DH. To ensure proper implementation of accepted Audit points. |
| KRA5 | Preserving all records as per statutory requirement | Making sure all required records will be kept in order in record room. Ensuring all records are available as per statutory requirements. Periodical review of availability of records including current periods. Ensure full compliance of companys assets related policies. |
| KRA6 | Risk Assessment | To identify the Risk potential Areas. To document the Risk and the mitigation plan To review & update the Risk in the Risk Register Software. |
| KRA7 | Stakeholders Satisfaction | To ensure timely payment to all vendors. To attend the queries of Vendors to meet their requirements. To ensure proper scrutiny of Financial Instruments before initiating transactions. To take up others activities in their absence for taking care of F&A responsibility. |
Required Experience:
Senior IC
About Company
Discover a world of financial solutions at Aditya Birla Capital – your trusted partner for investments, insurance, loans, and a wide range of financial services in India.
