Daivat Vakil

Job Responsibilities:
• Plant Accounting, Budgeting and Costing
• Yearly Budget Preparation
• Budgetary control and allocation
• Monthly Budgeted and actual product costing
• Expense monitoring - Budget v/s Actual
• Monthly Budgeted, Actual Product Costing and Variance Analysis
• Monthly MIS preparation
• Overheads, Utility and Product Costing
• Conducting SAP - CO module month end activities
• Maintenance of Product Costing in SAP - CO module
• Maintaining budgets in SAP- Fund Management module
• Prepared monthly and yearly Product Yield Analysis
• Cost Records preparation for Cost Audit
• Inventory stock taking
• Inventory Analysis for Monthly MIS
• Ledger scrutiny and vendor scrutiny
• Control over accounts payable for smooth payments
• Other Plant Accounting work