A. Budget / Projections-
 Preparation & review of Budget/Forecast periodically monthly, quarterly annually and as & when required.
 Variance Analysis, comparison of Actuals Vs. Budget & Previous periods, analyse them properly reasoned out for
variance observed.
 Preparation & finalise annual OPEX budget process, working with various department heads/Functional head /unit head to review historical activities, trends and future obligations
 Prepare the monthly LE for major products and analysis with actual
B. Month End Activities-
 Month end expenses analysis and correction if required through Cost code & GL correction.
 Prepare & finalise monthly MIS reports.
 Perform data analysis and give confirmation about correctness and completeness of accounts
 Calculate and analyse the cost of production for various products
 Monitor actual performance against budgeted as well as latest monthly targets, Periodical assessment of monthly LE vs
actual.
 Help management to identify any critical issues that may emerge from time to time
 Monitoring & analysing inventory level, Define inventory standards as per business requirements across RM, Fuel, SFG &
FG
C. Quarter/year End Activities-
 Facilitated in various audits like statutory & internal audit within target date 
 Prepare & finalised the cost audit report as per Cost Accounting Standard
 Finalise the provision value of non-moving inventories as per their ageing.