Sr. Manager / AGM / DGM - Costing

• Cost Sheet Preparation of weekly & Monthly cost sheet of Iron & Steel plant (DRI, BF, SMS) & CRM/HSM Mills
• Preparing Division wise and GL wise Administrative overhead expenses and analyzing reason for deviation of expenses against Budget.
• Preparing and presenting product wise variable cost in Monthly review meeting to management.
• Ensuring that all expenses are booked in correct cost center.
• Review of Annual Business plan and also preparing quarterly rolling forecast and present to management.
• Review of all paras of Cost Audit report along with backup workings and resolving all queries of cost Auditor before submitting report.
• Preparation of Forecast, taking data from different department & compiling data and representing forecast to management.

Preparation of sales & production MIS :-

• Showing month wise and consolidated report of sale & production, preparing product mix, plant wise NSR repor...