Md Arif Hossain

My core responsibilities include:

1. Preparing budgets and periodic forecasts for OPEX and CAPEX by gathering relevant inputs from stakeholders, and consolidating data for analysis.

2. JSOx Control: JSOx working paper and documentation for monthly, quarterly, and ad hoc controls (Execute and support JSOX controls and document evidence accordingly).

3. Managed CAPEX reporting processes, including CIP capitalisation, asset transfers, asset changes, and asset retirements in SAP, in liaison with the R2R team.

4. Managed Procure-to-Pay (P2P) activities, ensuring accurate verification of supplier invoices, including PO compliance, supporting documentation, VAT applicability, and calculation accuracy, prior to Goods Receipt (GR) creation.

5. Managed standard costing and SAP master data activities, including Green Leaf and NTM pricing uploads, cost marking and release, BOM validation, and the creation, extension, maintenance, and batches of JTI and third-party materials.

6. Reconcile work orders during production, ensuring LFPT data aligns accurately with SAP.

7. Perform monthly reconciliations for NTM, and spare parts.

8. Calculate the standard cost of export shipments for NTM components, such as cartons, strapping, Kraft paper, and other materials.

My core responsibilities include:

1. Create and issue accurate regular revenue invoices for MNOs (GP and ROBI) based on sales orders, contracts, and service agreements.

2. Prepare electricity reimbursement invoices for MNOs (GP and ROBI) based on meter consumption.

3. Analysis of the electricity bill, using RMS consumption data to justify MNOs' observations.

4. Input accounting entries in Tally software related to revenue recognition, accounts receivable, VAT/TAX, and bank payments received.

5. Investigate and resolve any discrepancies or issues related to invoices, including communicating with internal teams, customers, and other stakeholders as needed.

6. Impact analysis for new proposals.

7. Assist in revenue reporting, reconciliation, and netting settlements.