• Supervise External and Internal inventory audit.• Prepare monthly variance analysis report.• Prepare tender costing based on standard BOM.• Prepare Landed cost of each shipment by ensuring each cost is charged to shipment.• Calculate Labour Cost and overhead to find Conversion Cost.• Prepare SAN cost as per Job Order to compare standard with Actual.• Check duty structure for each shipment and arrange payment for shipment.• Negotiating and arranging insurance policies from IGI. (Fire, Motor etc.).• Liaison with Supply chain team for shipment related matters.• Responsible for annual audit of costing function.• Co-ordinate with operations departments for quarterly and annual budgeting of OPEX and CAPEX.• Working on Subsidiary and general ledger reconciliation.• Working for Royalty for Isuzu Japan after completing Audit for payment.• Supervise of Payable department regarding invoices, payments and Reconciliation.

 Calculate Landed Cost of each shipment.
 Costing of Labels as per Finished Goods Report
 To help manager in preparation of Final Accounts.
 Analyzing and updating Machine Hour rate for different product line.
 Calculate Labour Cost and overhead to find Conversion Cost.
 Co-ordinate proper average cost in inventory valuation.
 Reporting shipment wise costing to CFO and Manager.
 Set standard cost of all products and directed the implementation of cost accounting method.
 Supervision of Costing Sheet of each consignment and each product.
 Communicate variances and cost explanation to Management team.
 Comparison of standard and actual cost to find out production recovery and losses for different products.
 Supervision in inventory management, valuation and reconciliation.
 Supervision of recovery department and Payable Department.
 Assist Manager in organizing Annual External Audit.
 Review and verify Bank Reconciliation.

 Reporting of Manufacturing Cost on Monthly & Yearly Basis.
 Prepare Cost of Good Manufactured (COGM) statements.
 Preparation of Monthly Cost of Goods Sold (COGS) statements.
 Conversion costing work like Royalty and Model fee.
 Preparing costing of Import (CKD) for determining per unit of each part for calculating cost of CKD
purchases and inventory.
 Preparation of Import rate of others items imported during the year for costing purpose.
 Preparation of Notes of Cost of Goods sold.
 Work out variance analysis of Quantity and Price.
 Participating in Budget.
 Calculating cost of Lube and spare parts.
 Prepare product wise Profit and Loss.
 Prepare Marginal Profit as per Product.
 Responsibility of annually Cost Audit.
 Provide support in the Implement of Microsoft Dynamics Navision 2013 R2.
 Reporting of Monthly Cash flow to DM, Manager and CFO.
 Review of all cash and Bank payment vouchers with their supporting documents.
 To assist DM, Manager in organizing annual external Audit.
 To Co-ordinate with bank for Pay-order, RTGS and Remittances.
 Review of daily sales collection and & fund management as per guidance of DM.
 Review and verification of Bank Reconciliations.

• Preparation of Direct Labor Hours Report.
• Analyzing actual manufacturing cost and preparing periodic report comparing
standard cost to actual production cost.
• Establishing the components Bills of Material (BOM)
• Oversee and formulate system for tracking sheet metal leftover and its utilization.
• Calculate hourly rate for the entire department and for each worker.
• Provide support in the implementation of Oracle.
• Conduct Physical stock taking on randomly and half yearly basis and preparing stock report.