Experience as Assistant Manager Finance

• Employer

• From

  15 September 2016

• To

  13 March 2020

• Detail

  Annual Budget and monthly MIS reporting (Budget v/s Actual and Forecast).
  Preparation of monthly and annual accounts.
  Monthly Planning and Cost estimate.
  Monthly and Annual Closing in SAP. 
  GR/IR reporting.
  Control the Internal Order and Cost Center Budgeting in SAP.
  Providing analysis on vendor & customer aging monthly.
  Analyzing production variances on production orders, material and SO levels.
  Inventory, customer GR/IR accounts Customer/vendor advances and vendors aging reports and highlighting critical areas.
  Involved in developing valuable management, controlling and financial reports.
  Settlement of PM orders and CAPEX orders. 
  Detailed variance analysis on material level, FOH and Process Order Level.
  Detailed verification of GR/IR Stores items and confirmation of service orders entries.

Experience as Senior Officer Controlling

• Employer

  Midas Safety

• From

  07 March 2013

• To

  09 September 2016

• Detail

  Preparation of monthly management accounts.
  Preparation of Annual Budget, monthly MIS reporting (Budget v/s Actual & Forecast).
  Direct coordination with higher management in relation to budget, MIS, S&OP and inventory management. Preparing reports pertaining to discrepancies and amendments that occurred in the budget.
  Preparation of customer wise and product wise profitability analysis for management Calculating product wise break even.
  Designing and creating reports using report writer and report painter tool in SAP.
  Direct coordination with R&D department for cost minimization of products.
  Monthly closing activities (cost estimates, WIP, Variance settlement, ML and COPA reporting).
  Execute and analyze cost estimates from time to time to account for the significant change in assumptions. Identifying and resolving issues related to BOM with production department.
  Analyzing variances and preparation of monthly management reporting packs including commentary. Planning costs and activities on monthly basis.
  Analyzing, comparing and reporting differences between standard & actual cost.