Executive

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Date: Jan 7, 2026

Location: IRF - Aurangabad, MH, IN

Company: Lupin

Job Description

  • Compilation of budgets Capex, Revenue etc. and upload in Cognos & SAP
  • Preparation of MIS including volumes, overheads, yields, headcounts, Variance analysis
  • Preparation of Review Meeting PPTs based on MIS data
  • Closing activities including GL scrutiny, allocation entries, occupancy, provisions etc.
  • Validation of Cost saving ideas of various projects
  • Product recipe validation, weightage, overheads allocation, product costing
  • Co-ordinate with Direct & Indirect tax team, liasoning with banks & statutory officials
  • Fixed assets capitalization workings & FA verification
  • Co-ordination within FSSC & Plant users as SPOC for account related activities

Work Experience

1-2 years

Education

Others in Cost Accountancy or Cost Accountancy

Competencies

Developing Talent
Process Excellence
Result Orientation
Innovation & Creativity
Strategic Agility
Customer Centricity
Collaboration
Stakeholder Management

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