job summary

• Support monthly SAP CO closing activities and production order settlement.
• Assist in standard cost run and product costing for multiple SKUs.
• Analyze material consumption and production variances (RM/PM, yield, wastage).
• Monitor plant cost centers and prepare budget vs actual reports.
• Assist in FI-CO reconciliation and cost reporting.
• Coordinate with Production and Planning teams for cost inputs.

Key Skills:

• Strong analytical mindset
• High attention to detail
• Ability to handle high SKU environment
• Good coordination skills
• Ability to work under month-end deadlines

Experience & qualifications :

• ICWA / CMA (Inter) or M.Com with relevant costing experience.
• Minimum 2–4 years of experience in costing/finance (FMCG/manufacturing preferred).
• Basic knowledge of Cost Accounting and Standard Costing.
• Exposure to SAP CO module and good Excel skills.

Job summary

• Responsible for maintaining engineering spares as per the master list
• Indenting for spares as per master list and maintaining minimum inventory levels
• Indenting for spares/materials required by various departments
• Raising purchase orders against approved indents and forwarding them to vendors
• Following up with vendors for ordered materials
• Receipt of materials, preparation of GRNs, DCNs, and updating records in SAP
• Preparing gate passes and maintaining records of returnable and non-returnable spares
• Recording spares sent to Baddi on returnable basis
• Maintaining day-to-day consumption records of spares and updating SAP data
• Preparing and sharing monthly reports on stock consumption, receipts, non-inventory items, DCNs, oil & fuel, Capex, etc.
• Developing new vendors and negotiating prices
• Obtaining and comparing quotations for high-value jobs prior to raising indents and POs
• Conducting self-audits of engineering spares and coordinating month-end and year-end stock audits with auditors
• Ensuring proper housekeeping of engineering stores with clean and organized racks
• Providing data and documentation during internal and external audits
• Coordinating with Accounts, Purchase, and Production departments as required

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.