Preparing Costing Master and its periodical Review
Preparation of Daily and Monthly MIS
Preparation of price list of Various products
Monthly reconciliation and updating of standard costs to actual costs
The Role of the Team Manager is ensuring the timely issue of credit note and its payment.
Timely availment of various credit, such as excise , DBK, MEIS benefits etc.
Supporting the SBU in achieving the overall Business Goal.
Approval / validation of pre shipment / post shipment docs.
Coordinate with bank for handling exceptional documents.
In case of domestic operations - validation of credit note proposal, pricing policy, outside policy proposal, payment proposal
Ensure internal controls are in place for processing, completeness and accuracy of transactions.
Response to various audit queries / finalization of audit report
Ensuring timely closing of various monthly closing activity , namely export billing, export benefit accounting , reconciliation of billing Vs STO etc. before the monthly closing date / time.
Liasioning with Bank, CHA , Shipping Company , Various Consulate office , Custom Port for ensuring the day to day operations.
Ensure internal controls are in place for processing, completeness and accuracy of transaction's
Data analysis and providing timely and accurate information on various day to day transactions.
