1. Preparation of budget and monitoring the actual performance and analyze the variance over budget.
2. Report Automation with help of IT team.
3. Preparation of process wise costing and variance analysis.
4. Proficient in preparation of different MIS reports.
5. Interaction with cost & statutory auditors.
6. Proficient in preparation of different MIS report.
7. Data collection, summarization and analysis with commentary on reports for management.
8. Decision making analysis (i.e., make or buy decision, optimum product mix, investment pay back, IRR and ARR).
9. Plant fixed cost monitoring report
10. Raw material quarterly audit.
11. Warehouse FG quarterly audit.
12. MIS on COPQ tracking. (RM wastages, FG Downgrades)