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
