Executive/ Sr. Executive

About the job

Job Responsibility Roles & Responsibilities – Costing / Finance Support 1. P2P Customers Costing Prepare and circulate ad-hoc P2P customer costing as and when required. 2. B2B Vendors’ Reconciliation Reconcile all B2B vendor ledger balances at periodic intervals to ensure accuracy. 3. ORC Billing & ORC Receipt (Purchase Team – Other than White Cement) Provide final confirmation of ORC billing amounts after validating calculation accuracy. Track receipt status and reconcile royalty receivable versus royalty received on a monthly basis. 4. BOM Ticket Approvals Ensure alignment between system BOM and actual costing for all divisions and initiate rectifications, if required. 5. BOM Cleaning & Rectification Audit BOM considered in customer costing across all divisions and systems and correct discrepancies 6. Price List Updation – Daily Basis Update price lists in SAP for finalized customer costing on a day-to-day basis. 7. Price List Updation – Quarterly Basis Update price lists in SAP for customer costing finalized on a quarterly basis. 8. Supporting Documents for Customer Pricing Provide necessary supporting documents and detailed calculations for customer costing as required. 9. Other Ad-hoc Tasks Perform any additional tasks assigned from time to time. Key Technical Skills Good Advance Excel Requirments Graduation + CMA Inter or dropped out is preferred

Requirements

• Costing knowledge
• B2B reconciliation skills
• SAP knowledge
• Excel proficiency

Qualifications

• Graduation
• CMA Inter (preferred)

Preferred Technologies

• Costing knowledge
• B2B reconciliation skills
• SAP knowledge
• Excel proficiency