• Continuous improvement and finalization of Costing Sheet with collaboration of Production Teams.
• Maintained Targeted Yield by continuous monitoring & reporting.
• Reduction in per unit cost by continuous monitoring & reporting.
Key Proficiencies :
• Job Order Costing
• Cost Control • Yield Analysis • Variance Analysis
• Prepare Actual and Projected Conversion Cost Summary for the month on the basis of previous month production and Next Month Projected Production.
• Prepare the Job Order wise Pre Cost Summary of available Order’s in hand.
• Finalization of monthly Job Order wise Profit & Loss on production & dispatch basis and critically analysis the variances between pre and post Profit & Loss.
• Finalization of Yield analysis summary.
• Critical analysis of Work Order Plan for Production made by the Production and Planning department.
• Critically checking the Material consumption reports with Pre & Post price and quantity variance analysis.
• Prepare Material Cost Summary on the basis of Actual Consumption.
• Preparation of Material Reconciliation at the end of every month.
• Prepare Analysis of Actual waste and invisible Waste; also discuss it with Production supervisor and Present to Manager Costing.
• Prepare Order Wise Excess Production report, and report the Loss amount to Manager.
• Finalization of Production report stating the actual and planned production.
• Posting Entries in Production and Inventory Modules of SAP.
• Responsible for monthly Physical stock take.
• Finalization of monthly Stock Valuation on the basis of Physical Stock and System Stock after adjustment (If any).