Periodical preparation of Product costing and facilitates sharing of proper cost information between finance representatives and other cross-functional team members.
New product costing and product profitability analysis.
Preparation of MIS reports such as daily profitability analysis, raw material consumption and monitoring all general ledger accounts with respect to standard cost and implements system to minimize variance.
Responsible for working of Mass Costing and costing run on monthly/daily basis and verification of cost at each department level
Standard vs Actual Material consumption working
Budgeting- Preparation of budgets and annual business plan and review the same to ensure its compliance.
Management Reporting- Regular review of MIS and other reports and closely monitor all KPIs and discus with Sales Team and senior management and formulate an action plan for all necessary issues.
Preparation of Management financial on a Quarterly basis for business review.
Execution of internal audits as per annual internal audit plan
Preparation and monitoring of action taken report.
Since the first steps were taken in the year 1977, Simpolo Ceramics has carved its niche as a consistently growing organisation with unparalleled innovation and passion rooted in simplicity.
We endure gratification for every experience that we offer, created to share something truly meaningful. It may not resonate with the majority, but that is what makes us a class apart. If only a handful were to understand the purpose of our existence, we would be proud to have found our believers. Rather, people with whom we can share our beliefs.