Head Costing (Gujarat)
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Fact Personnel Pvt Ltd – Date posted: 14 Apr 2018
Profitability Finalization of Corporate budget.
CAPEX plan at Company level and allocate the same to divisions after due consultation.
Monitor the adherence to budget of all divisions periodically.
Operations Ensure filing of all relevant government returns and other relevant information by co- ordination with Govt Authorities and Divisions.
Co-ordinate with Statutory Authorities.
Systems Prepare and issues standard templates for budget preparations and analysis. Ensure that the divisions have understood the templates.
Study the management accounting practices in all divisions and provide inputs on changes to be made to the same. Guide the divisional accountant to carry out costing work during transition period.
Prepare periodic MIS and reports. Prepare specific MIS as and when requested by management. Provide inputs in the design of the costing modules in AIEMS.