Job Description
Responsibilities
Preparation of Opex Budget Variance Report - Monthly MIS to management for highlighting overruns IRR of Capex and Post Capex monitoring of actual results Open PO: GRIR Ageing
Audit: Internal & External Audits Trial Balance Review: Both P&L and B/S GL’s with detailed analysis of Schedules with Ageing Ensure advance payments are followed up with invoices and accounting Automation: Assessment cycles correction TDC: Total Delivered Costs MPV: Material Price Variance Vendor Reconciliation and Balance Confirmations Routing Standards / Product Costing Review / Cost Benchmarking with other manufacturing locations / 3 P Fixed Assets – Accounting / Depreciation and Physical verification on Yearly Basis Inventory Verification – Quarterly Basis SLOB Provision & Analysis Ensure documentation is for imports and foreign payments Ensure PO’s are raised for all procurement activities Capital Commitment Report Desired Experience & Qualification
Matric + Degree in finance or acc...
Preparation of Opex Budget Variance Report - Monthly MIS to management for highlighting overruns IRR of Capex and Post Capex monitoring of actual results Open PO: GRIR Ageing
Audit: Internal & External Audits Trial Balance Review: Both P&L and B/S GL’s with detailed analysis of Schedules with Ageing Ensure advance payments are followed up with invoices and accounting Automation: Assessment cycles correction TDC: Total Delivered Costs MPV: Material Price Variance Vendor Reconciliation and Balance Confirmations Routing Standards / Product Costing Review / Cost Benchmarking with other manufacturing locations / 3 P Fixed Assets – Accounting / Depreciation and Physical verification on Yearly Basis Inventory Verification – Quarterly Basis SLOB Provision & Analysis Ensure documentation is for imports and foreign payments Ensure PO’s are raised for all procurement activities Capital Commitment Report Desired Experience & Qualification
Matric + Degree in finance or acc...