Jay Vyas

Cost Accountant with 10+year of Experience in Cost Accounting, MIS and Budgeting, Variance Analysis, P&L,Cash flow, Physical Stock Counting etc

• Responsible for Production Cost product wise and analyzing monthly cost variances.
• Assisting in Preparing Yearly and Monthly Budgeted Income Statement
• MIS maintenance for Sales V/S Cost of Product Reports Category wise and Segment wise, Profitability of Product Category wise and Segment wise, Stock Carrying Days Out Reports, Budgeted VS Actual Branding and Marketing Expenses analysis, Production Capacity V/S Utilization Report and impact of it in cost of Production etc.
• Monthly Reconciliation of Material Consumption with Standard Bill of Material 
• Maintaining Monthly Reports for Department Wise Salary & Wages, Power Consumption, Stores and Other Utility Consumed
• Carrying out variance analysis to determine difference between projected & actual results and implementing corrective actions. 
• MIS Maintenance like Sales Analysis Reports, Stock Analysis Reports and Consumption Analysis Reports.
• Preparing Cost Control Sheet on monthly basis Division wise
• Assisting in preparing Selling Price of products considering top line cost and bottom-line cost

CMA from Institue of Cost Accountants of India