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Implementing effective costing systems for determining costs at various stages of production, 


5 - 10 Years
UG - B.Com - CommercePG - ICWA
Industry Type:
Pharma/ Biotech/Clinical Research
Cost Accountant
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date:
01 Apr

Desired Candidate Profile

The Candidates should have atleast an expereince of 4 to 10 years in Cost Accounting.
Should be ICWA (not more than 2 Attempts)
Well Versed with accounting concepts.

Job Description

Purpose of the Position:
Implementing effective costing systems for determining costs at various stages of production, monitoring various overheads and achieving optimum cost control.
Creation of cost centre & implementation of a system of booking the expenses in respective cost centre

Job Responsibilities:
Preparation of Monthly batch-wise cost sheets

Calculation of Yield of each product - based on Batch Quantity

Preparation of monthly capacity utilization statement (activity wise)

Preparation of monthly cost sheet / profitability statement for the unit

Responsible for the timely and accurate delivery of MIS for the plant.

Preparation of Opex budget.

Budget vs. actual opex analysis

Activity wise expense analysis

Comparison of actual v/s standards and working out variance analysis with explanation / justification wherever required.

Setting up system to collect data from various department for Cost Audit eq. Production Data, Labour Utilisation, Various utility consumption data etc.

Allocation of variable and fixed cost to the products manufactured.

Knowledge of standard costing and deriving variance statements.

Updating standard cost-sheets for any addition of new products and change in standard consumption

Inventory & consumption reconciliation for annual accounts and statutory audit

Valuation of inventory for annual accounts and statutory audit

Compilation of quantitative data required for notes to accounts

Compilation of data required for cost audit

Activity wise capacity determination

Aging analysis of inventory

Monthly report to management regarding Non Moving and expiry stock at stores.

Planning and decision making on issues related to production and materials as well as involved in Stock Valuation.

Capitalisation entries of Assets purchased during the year.

Working knowledge of excise, cutoms & duty exemptions, concessions to EOU.

Working Knowledge of export benefits and entitlement under the foreign trade policy to EOU.

Keywords: Cost Accountant, ICWA

Company Profile

Shalina Laboratories is a 100% export Pharma company in existence for the last 25 years. The present sales turn-over is around Rs. 187 Crores, and poised to grow to Rs. 450 crores in next 2-3 years. Our performance has been outstanding with growth at 35% year on year. Our products are marketed and sold in Central Africa that is Democratic Republic Of Congo, Nigeria, Ghana & Angola. Shalina is recognized as the No.1 pharma company in Africa, with various Export Performance Awards from the Government of India and Chemexci, including National Export Award and Trishual Award for Exports. The company offers the best emoluments best in the industry, career movements and an international exposure in a very challenging environment. Applications are invited from the candidates for the following positions .
Contact Details
Company Name:
Shalina Laboratories Pvt Ltd
Executive Name:
Akshata Mhatre
Shalina Laboratories Pvt Ltd
C-48-3,T.T.C. INDUSTRIAL AREA Near Galaxy
Research Centre Pawane
MUMBAI,Maharashtra,India 400001


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