
Aditya Birla Group
Active association in Budget Preparation for the unit
- Collect area wise actual cost data for the previous periods.
- Compile the budget based on various input parameters obtained from user departments.
- Ensuring control checks
Product costing
- Support inPreparing EDS.
- Preparing ALSIT and Non-aluminium situation reports and load in System and ensure reconciliation
- Preparing Summarized Inventory Control for WIP and FG valuation
Raw Material incl Bauxite & Coal Accounting
- Preparation of Raw material cards and Coal and Bauxite Card and ensure related transaction control.
- Cross tally of Raw Material Inventory and Coal & Bauxite Inventory value as per Sub Ledgers against General Ledger
Physical verification of Raw Materials and Coal as per Plan
- Arranging physical verification of all the Raw Materials, Coal and Bauxite as per Plan and initiating approval note for regularization of any discrepancy.
Cost Accounting records and Cost Audit
- Support in maintaining cost accounting records.
- Preparation of cost audit schedules.
- Support for reply in cost audit.
Inputs to PAT and Statistical department.
- Coordination with Government agency for verification and submission of data.
Overhead and Fixed cost analysis
- Monthly analysis of fixed cost and other overhead expenses w.r.t. budget and previous month.
RPO Obligation
- Accounting and ensuring proper addressal of RPO Obligation in line with CFD and Statutory guideline
Internal Audit coordination and Continuous Internal Checks
- Monitoring compliance to Internal Audit observations
- Conduct continuous internal checking of various areas having commercial implications.
- Monitoring compliance to Processes for Internal controls
Costing process documents
- Preparing process documents for all costing related activities and institutionalizing the same for proper compliance for all new Product Cost
System Automation and refinement
- Analyzing for automation for better MIS and tracking
- Structured interaction with IT and ERP team