Job Title

Responsibilities MIS & Reporting Preparation and presentation of monthly MIS reports for management decision-making. Ensure accuracy and timeliness of data consolidation across all business units. Analysis of variances against budget and AOP. Drive automation and standardization of MIS processes. Product Costing & Cost Audit Preparation of product costing and conduct of costing runs. Assist in annual and cost audit activities. Ensure accurate absorption of overheads and review of cost drivers. Monitor profitability by product and process. Capex Accounting & Control End-to-end accounting of Capex projects including approvals, capitalization, and monitoring. Maintain strict controls on project expenditures against approved budgets. Periodic review of ongoing projects and reporting to management. Compliance with approval protocols. Fixed Assets Management Maintenance of Fixed Asset Register. Conduct and supervise periodic physical verification of Fixed Assets. Ensure proper tagging, classification, and accounting of assets. Manage disposals and scrapping of assets as per policy. Budgeting & AOP Preparation of overhead (OH) budgets and AOP for the unit. Consolidation and finalization of overall AOP in alignment with business objectives. Periodic tracking and reporting of actuals vs. budgets. Support management in strategic financial planning. Primary Interactions & Challenges External Statutory & Internal Auditors Cost Auditors Vendors and Consultants Internal Unit Accounts team Department Heads across functions Corporate Finance team Key Challenges Ensuring accuracy and timeliness of MIS, costing, and financial reporting. Maintaining strong controls over Capex and asset management. Effective coordination with multiple stakeholders for budget and AOP preparation. Position Requirements Qualification Chartered Accountant (CA) Work Experience 12 – 15 years of relevant experience in MIS, Costing, Capex, Budgeting & AOP Critical Skills / Special Requirements Strong knowledge of Costing, Capex accounting, and Budgetary Control. Working knowledge of SAP (FI/CO Module preferred). Strong analytical and problem-solving skills. Key Competencies: Financial Planning, MIS Reporting, Cost Audit, Budgeting, Compliance, Business Partnering