Manager Finance and Accounts

Monthly Accounts Closing & Related MIS and Variance analysis till Net Variable Margin. Preparation of Costing P&L, Material Recovery Statement  Preparation of Segment wise Annual Budget ,Quarter Beginning Estimates, Tax Estimates till NVM Level Handling of Staturoy Audits , Cost Audit , ICFR and COSO compliances and internal controls checklist monitoring and its compliance Preparation & Reporting of Product Costing MIS & related Reports to management Calculation of Additive Rate working for Inventory valuations Monthly Provision of Freight , Packing , Credit Notes working for Alternators. Overall cost control on manufacturing expenses i.e Freight , Pakcing & Other Misc. Consumption Analysis & preparation which consist;-
-Plant Misc. Consumption
-Cost centre consumption
-Forceful consumption
- IMCR saving Validation
- I4 Ideas Validation
- Preparation of MAP Analysis Focus on IT enabled and Digitisation of reports and its continual development Business partnering with operations team for various internal requirements