Executive Corporate Accounts

Year Powai, Maharashtra, India

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Review of half yearly / annual cost audit annexures submitted by ICs, co-ordination with Cost auditors and issue resolution, consolidation and presentation to Senior management and filing CAR with MCA.
Working on the Cost audit annexure tool for consolidation and report generation & RPA BOT for IDT related information.
Review of costing systems and procedures at various units & improvement suggestions.
Internal audit of cost records at Mfg. locations/Construction project sites.
HO departments - Monthly expense provisions in SAP, budget error resolutions, additional budget provisions, monthly expense reporting.
Analysis & monitoring of actual expenses of HO departments and working towards cost efficiency initiatives.
Implementation of Authorisation Guidelines across HO departments.
Assisting in annual revenue budget exercise for HO departments.
Support during quarterly accounts closing activities.
Job will involve travel pan India.

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