• Monitor daily and month-to-date MCAS fresh milk price and overheads, comparing with budget and latest estimates.• Track milk collection density (liters per kilometer) relative to inbound freight cost.• Generate monthly MCAS reports and dashboards, detailing purchases, farmer incentives, milk collection data, chiller capacity utilization, and monthly comparisons.• Review and improve current MCAS SOPs, ensuring new SOPs are implemented effectively.• Provide input for the development of "Milk Flow" software for MCAS and its integration with SAP.• Review monthly diesel usage for Milk Collection Centers against consumption standards.• Calculate cost of milk per collection center.• Review supply chain documents for compliance with SOPs and provide insights to managers.• Update and review weekly procurement dashboard, monitoring financial impacts on raw materials, packing materials, and fuel/power.• Follow up on the status of process orders daily, weekly, and monthly.• Ensure month-end closing activities in SAP CO module, including cost calculations and inventory cost assessments.• Ensure the settlement of internal orders in SAP at month's end.• Improve dashboards and reporting models for senior management decision-making.• Update monthly power and fuel variance analysis dashboard.• Review monthly closing reports for accuracy, comparing overheads, labor rates, and material consumption against budget and outlook.• Visit Plant, Area Offices/Milk Collection Centers as needed.• Develop dashboards and reporting models to monitor trends and financial impacts for data-driven decision-making.

• Strategic recommendations to CEO• Financial forecasting and budgets, and financial reporting• Annual business planning, Sales forecasting, Budget Assumptions & Variables, Budget Inputs from other departments. Annual Master Budget Management Approval.• Define business Segments, Segment Reporting, and profitability analysis and variance analysis.• Supply Chain Management - Stock shortages, production planning, breakdowns, quality controls, labor requirements, product demand and supply, customer satisfaction, and funds requirements for inventories.• Organizational restructuring, Sales, and Marketing and Field Force Restructuring. • Product ranking based on Gross Profit Analysis.• OPEX & CAPEX - Actual vs. Actual, Budget tracking and Variance Analysis.• Adjustment vouchers, and compliance with accounting controls and applicable IFRS and best accounting practices.• Accounts Receivable analysis, Recovery, and Bad Debts.• Working Capital Management.• Tax Reporting in relation to Inventory & Costing Schedules, recommendations for Income Tax and Sales Tax issues.• Master Data Management in various software modules.• Establishing and developing relations with senior management and external partners and stakeholders.• SWOT Analysis, Financial control, sustainable growth, Analyze business scenarios, new proposals, investments, Value analysis, and cost-saving initiatives.• Fundraising plans and capital structure.• IT system and development of various software modules with MIS.• Investment strategies

• Product Costing, existing and new products, regular review of Sale Prices and Bill of Materials, batch-wise costing, and profitability.• Project Investment Appraisals, profitability, and decision-making.• Supervise team for the overall management of Bills of Materials.• Developing SOPs for effective costing and budget controls.• Monitoring & controlling of Cost of Production.• Support Accounts department in routine activities of the accounts department including GL controlling for Sales & Recovery, Cost of Sales and other Expenses, RF facility, and LTF from Banks.• Implementation and controlling of Fixed Assets Management System.• Any other task assigned by the management.

• Hourly basis Jobs as per the requirements of different foreign clients.• Contract-based jobs as per the requirements of different foreign clients.

• Costing, Budgeting, variance analysis of budget with last year.• Manage monthly accounting close cycle in SAP.• Developing SOPs and ensuring compliance.• Implementation of Cost of Production Module.• Review of Monthly Shop Commission and Rent.• Fixed Assets Management in SAP as per Capitalization Policy.• Review of daily Bank Reconciliation and Funds position.• Funds Management for the Division.• Review and Approval of vouchers in SAP.• Seeking payment approval from Director.• Daily Sales analyses and review of sales clearing in SAP. • Daily Sales Analyses.• Review of all audit objections from the internal audit department.• Any other task assigned by the management.

• To assist in the forecasting and budgeting process.• Budget tracking and variance analysis of actual results against budgets.• Prepare, analyze, and report in-depth Gross Profit analysis by product on a monthly, quarterly, and yearly basis including What-If-Analysis.• Assist in month-end closing, Prepare journal entries as necessary, Analyze inventory evaluation, and review vouchers to ensure accounting records of Revenue, Expenses, Receipts, Payments, Debit/Credit Notes, and all relevant adjustments are duly incorporated in ERP System.• FAM System including CAPEX budget variance analysis.• Analyze cost accounting data to ensure accurate costing in ERP System.• Handling day-to-day inter-company reconciliation and checking on transactions for management information.• Coordinate with the IT department for ERP System issues, maintenance, and development. • Financial Dashboard development in Excel and implementation in ERP.• Work on special assignments as required.