Business Details :

Financial Accounting:

• Support factory during stock-take follow up & analysis, preparation, evaluation and
• reconciliation on monthly basic.
• Support on Tally project.
• Support in month end close and reporting as required by HCM office.

Management Accounting:

        Prepare LOT Costing Report and Analysis about the Results (with supporting documents)

O Per Lot

o Per Origin

o Per Month (Accumulated)

o Per Factory

o Consolidated Lot Costing (Ramesh)

        Yield Reporting and Analysis

o Per Lot

o Per Origin

o Per Month (Accumulated)

o Per Factory

o Consolidated Yield Reporting (Ramesh)

       KOR and Out Turn Reporting and Analysis

o Per Origin

o Per Factory

o Consolidated KOR & Outturn Reporting (Ramesh)

    Productivity Reporting and Analysis

o Mt/Man hour

o Cost/Mt

o KPI calculation

o Per Factory

Data Base Control and Book Keeping of All " Import + Export + Inter Transfer of WIP + RCN + FG"

Operations Reporting:

Prepare Section wise Weekly/Monthly Reporting
Prepare Production Batch Report Monthly
Prepare Operations Monthly Report

Others:

Prepare PO for each factory
Back up of Factory Accountant
Other reporting requirements

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