Manager

**1.    Individual Responsibility :** ===================================== 1)    Responsible for Profitability of Sinnar Division -  P&L statement, Variance analysis , Pump type profitability analysis, pay back calculations, Tender Quotations , Pricing, MIS, Project work. ===================================================================================================================================================================================================== 2)    Controlling Sinnar  - Preparation of budget and comparison of actual with budget. Monthly review with plant head of cost center-wise expenses, Plant performance, profitability of Sinnar. ================================================================================================================================================================================================ 3)    Controlling 22 warehouses\-co-ordinating with Manager Warehouse operation for Controlling aspects – Installation of system & monitor- inventory , failure cost , Invoicing ,  C&F agents contract maintenance, payments to C&F agents. Single window for Warehouse & BO ============================================================================================================================================================================================================================================================================= 4)    PIP / PRP Committee – Controller of all Price Increase / decrease, mitigation planning for PIP, early warning signals with suggestions to management. Head of team comprises of Controlling, PMG, Purchase & Production. ============================================================================================================================================================================================================================== 5)    Indirect Material Purchase Committee \-  as per the Guidelines. ===================================================================== 6)    Product Management – Closely working with and as a team member of PMPS department for Contribution analysis, product bench marking, cost tracking, new product development. ================================================================================================================================================================================= 7)    Scrap Disposal & Auctioning – Main member of Scrap Disposal Committee, awarding tender, Scrap disposal, Auctioning of scrapped machines & assets as per SOP. ================================================================================================================================================================== **2.    Monitor and control through subordinates** ================================================== 1)    Financial Accounting - **– a)** Suppliers Accounts – bill booking, ASC claims, payments reconciliation etc. **b)** Receivables Accounts – Sales Accounting, Stock Transfers, Discount Credit notes, commercial document dispatch **c)** Cash & Bank – cash accounting, bank reconciliation, funds management **d)** dealer business – MoU &TOD credit notes**. e)** Preparation & completion of Tax audit / Statutory audit / internal audit schedules and timely submission. =================================================================================================================================================================================================================================================================================================================================================================================================================================================================================== 2)    Cost Accounting – Product Costing, overhead allocation, computation of machine hour rate and recovery, standard cost development etc. =========================================================================================================================================== 3)    Assets management – Assets verification, addition, deletion, insurance information, etc. ============================================================================================== 4)    Statutory Compliances, payment in time, filing of returns like TDS, profession tax,etc. ============================================================================================= 5)    GST – credit, facing GST / excise audits, Pre & Post Export documentation, communicating with Government officials.  ========================================================================================================================== 6)    Transport – Monitoring Dispatches, out-word freight, contract with transport agency, GIT monitoring, transit insurance claims etc. ======================================================================================================================================== Export Commercial – Export invoicing, documentation, appointment of CHA, Commercial document dispatch, correspondence.