Finance Officer - Mondelez India (Cadbury) - Mumbai
(1999-09 - 2005-08)
Reporting to Factory Finance Head
- Activity Based Costing for Factories & Third-Party operations.
- MER (Manufacturing efficiency report) of factory
- MCC (Manufacturing Controlled Cost) segmental Reporting
- Calculation of Usage Variances for materials
- Consolidation of Factory Budgets & Actuals (for all Factories & Third Parties)
- Internal controls for third party operations
Cost Trainee - Mondelez India (Cadbury) - Mumbai
(1997-04 - 1999-04)
Manager – Finance & Accounts - Larsen & Toubro Limited - Mumbai
(2005-08 - 2017-01)
Reporting to Finance Head
- Maintenance of Cost Records & Cost Audit as per Companies Act, 2013
- Quarterly and Annually valuation and disclosure of Inventory as per AS-2 / Ind-AS-2
- Segment Reporting as per AS-17 / Ind-AS-108
- Costing of all the Products once in a year for reviewing Price Revision Decision.
- Release of Standard Cost estimates for all the Products once in a year in SAP.
- Appraisal Of Discount Proposals
- Uploading of Prices in SAP (Annually, Quarterly, Need base)
- New Product Costing and Pricing.
- Maintain the Separate Price Lists for Domestic Products, Exports, Interunit, Traded Products etc.
- Clearing of Billing documents blocked for posting.
- Settlement of Production Orders
- Computation of Royalty on monthly basis
- Maintenance of various reports like Price Index, Inter-unit pricing, Discounts & Commission
- Benchmarking with Competitors
- ICFR for process Order to Cash and Inventory Management
- Monitoring and supervision of Accounts Receivables
- Drafting and implementation of various business policies
- Overall Responsibility of SAP FICO Module
- Exposure to monthly MIS & Quarterly Hyperion uploading of accounts.
Manager – Finance & Accounts - EWAC Alloys Limited (ESAB Group Co) - Mumbai
(2017-11)
Heading The F&A Department
- Lead Role in F&A – overall responsibility.
- Ensuring Control & Compliance (Internal Audit and SOX)
- Ensuring Completing of Various Audits – Cost Audit, Statutory Audit, Group Audit
- Support Management for Various Reports (MIS – Sales, Variable Margins, Profitability)
