Responsibilities:
· Warehouse evaluations into IRR for RM/PM/SP
· Issuing production cost documents, controlling with C&P, Identifying PPV and recording it in documentation
· Defining the price list at the beginning of the year and controlling it during the year (STANDARD rate Data entry)
· Preparing OIE-FX file for control team
· Doing stocktaking of material and SP WH
· Preparing required reporting for N+1
· Preparing importing file in every season
· Controlling transfers between warehouses at the end of each month and determining the reason for having balance in this account
· Controlling the receivable/payable accounts related to raw materials and orders and advance payments
· Preparing audit confirmation for suppliers
· Closing foreign orders and issuing relevant accounting documents
· Closing accounts at the end of the month
· Getting Conflict with suppliers / preparation of reconciliation with suppliers
· Correct planning for the timely completion of cut-off tasks and the handling of accounts related to warehouse and purchase
· Correcting annual accounts with the help of team members
· Running the COGS and booking of relevant accounting documents in the system
· Analyzing and controlling COGS
Experience and knowledge:
· Skills in office and accounting software
· Good command of Rahkaran System
· COGS accounting
· Warehouses’ stock accounting
· COGS accounting
· Commercial rules
· Advanced Microsoft Excel
· English Language: working knowledge
· Accounting and office courses
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