Kousalya Jayasankar

Experienced finance and costing professional with expertise in SAP (FICO, MM, Infor LN). Skilled in cost analysis, standard costing, pricing strategies, and financial reporting. CMA (ICWAI) Intermediate qualified with strong background in manufacturing cost management and vendor management.

Senior Executive Costing - Wittur Elevator components

(2022-05)

• New product costing
• Variance analysis
• Make or buy analyses
• Profitability analysis Product wise and customer wise
• Group report submission on KPI and Cost sheet
• Cost audit and TP audit
• Inventory analyses and audit

Officer - Lucas TVS Ltd - Chennai

(2021-02 - 2022-04)

• Support to implement Standard costing in excel model
• Preparation of product manufacturing cost to take make or buy decision
• Support for price correction to vendor due to RM increase in market
• Preparation of Cost audit report –abridged statement, Customer profitability

Assistant Officer - India Nippon Electricals Limited Pvt Ltd - Hosur

(2018-05 - 2021-02)

Costing and Finance operations including SAP (FICO and MM) modules

• Pricing based on market trend which also includes analysis of market trend of commodities used, revising price according to changes in rate of major commodities
• Cost roll up – to include cost of good manufacture of all materials in multilevel production structure in SAP
• Analysis of the cost roll up at month end which helps to identify inventory, price variance and rectify the huge variance if any
• Checking retro billing and its accounting – both sales and purchase in SAP
• Developed Standard costing (MHR working, New Cost sheet based on ABC)
• Preparation of cost audit report
• Preparation of cost sheets
• Imports accounting in SAP
• Preparation of MIS which includes Operating statement for all units, Capital Employed statement, cash Flow statement, Moving average inventory and Supporting annexures
• Inventory and TB reconciliation (Monthly)
• Provision Workings and passing entries in books for vendor Provision, Customer Provision, Highseas etc
• Inventory valuation
• Budgeting

CWA Intern - Ford Motor Private Limited - Chennai

(2017-05 - 2018-05)

GST and tax compliance operations

• Determination of tax input in perspective Credit availment whether eligible to take credit or to expense off, in GST based on rules of CGST, SGST and IGST Act
• Review all invoices for appropriate documentation and approval prior to payment
• Process 3 way P.O. matching invoices, up to 100 plus line items
• To handle engagements related to GST
• Support to avail Credit in Bill Of Entry
• Determination of TDS input for filling TDS accruals every month

Bachelor of Commerce - Accounting and Finance - PSGR Krishnammal college for women-CBE (2017-05)

HSC - Maharishi Vidya Mandir- Hosur (2014-03)

10th - Maharishi Vidya Mandir- Hosur (2012-03)