Assistant Manager - Finance and Costing - KVP Milk Dairy
(2025-11)
- Preparation of product wise cost sheet for Milk, Ghee, Paneer, Milk Cake, Khova and Kalakand
- Calculation of Raw Milk Cost, Conversation Cost, Packing Cost and overhead absorption
- Standard cost and variance analysis (Milk yield, fat and SNF loss, production Loss)
- Pland wise p&l and contribution margin
- Allocation and absorption of Factory, Admin and selling Overhead
- Tracking power, steam, Fuel, Water, labour and Maintenance Cost per litter/Kg
Assistant Manager - Costing Department - Calsea Footwear Private Limited (A wholly owned subsidiary of TATA International Limited)
(2024-12 - 2025-10)
- Monthly preparation of CPM to compare Budget vs. Actual on a unitwise basis and to identifyFinancial P&L vs. Costing P&L reconciliation
- Monthly preparation of MIS on sales, Consumption, variable expenses and profitability to compare Budget vs Actual on product wise
- Monthly preparation of PBT on Business wise (EVA/Rubber/TPU/TPR wise cost and Revenue)
- Monthly preparation of Direct Cost and Variance Cost Analysis: Compare actual costs with budgeted costs, and perform trend analysis (e.g., cost of leather, fabric, rubber, soles, other materials, manpower costs, electricity bill trends, travel expenses, inventory levels, etc.)
- Preparation of Marginal Costing on a unit-wise basis and analysis of the customers (unit-wise)
- Monthly preparation of customer-wise profitability and cost per unit details. (This will help assess profitability and pricing strategy. If the cost per unit is high, evaluate areas where costs can be reduced.)
- Identifying cost control and reduction opportunities for each P&L item and setting targets for reduction
- Verification of each article's BOM (Bill of Materials) and cost check
- Preparation of cost drivers for common expenses to be allocated across all products (e.g., management salary, administrative expenses, etc.)
- To coordinate with the team for completion of the IFC / Internal / Statutory audit
Lead Executive - Costing Department - Turbo Energy Private Limited
(2020-03 - 2024-06)
- Responsible for Standard Costing updating in SAP quarterly basis
- Review and reconciliation of Month–end closing (ML analysis report in SAP) and analysis of Price Variance
- Ensure accurate product costing, valuation and reporting of all raw material, work in process and finished goods inventory
- Prepare or approve inventory related to manual journal entries and inventory adjustments
- Monitor the cost of sales including all manufacturing variances, and related Balance Sheet accounts
- Responsible for product costing and working directly with procurement, engineering, production, quality and marketing
- Update standard costs in the bill of materials. Manage the labour and overhead allocation process to the bill of materials
- Review, analyse and publish inventory related results pertaining to count adjustments, PPVs, slow moving, disposals, quality status and other issues
- Monthly comparison of Budget and actual COGS report for individual product wise variance reason
- Monthly comparison of Budget and actual consumption of indirect materials
- Monthly checking and correction of BOM & Routing report changing business scenario
- Monthly standard costing run for new Part No's
- Monthly analysis PUP (Periodic unit price) Rate Vs Std Cost Vs Purchase Cost
- Monthly allocation of power cost & employee related common cost to individual cost center throughSAP
- Monthly comparing Normal capacity with actual production qty. Yearly Part nowise profitability given to top management
- Compiled daily data and checked journal entries for accuracy in cost centers and corrected cost errors in SAP
- Preparation of year end audit related notes on accounts and inventory related schedules
Accounts Officer - Account Department - Krishi Nutaition Company Private
(2018-09 - 2020-02)
- Purchase order preparation and analysis
- Control Factory Entries analysis (ie : visual inspection, First Wight, Unloading Wight, Second Wight, Material Register)
- Cash Book Ledger analysis in all units
- Supporting work related to GST filing and reconciliation Purchase Invoice Updating - Upto PV and bill passing. Sales Invoice and Tax Invoice Preparing
- Preparing Bill Checking and payment process. Monthly Inventory Closing and physical Adjustment
- Sundry Creditors & Debtors party ledger old party reconciliation to clear the unadjusted amount
Officer - Material and Cost Department - ABI Showatech (India) Ltd., (Group of TVS)
(2012-04 - 2018-08)
- Inventory valuation for financial audit
- Notes on Accounts with Qty for Audits
- Preparing Monthly COGS & Inventory valuation
- Production & Material Scrap details to present in MOP & FRM
- Preparing sale order & Line rejection confirm
- TCS Collections, Remittance & Quarterly TCS Return with Income Tax Dept
- Material Cost analysis Budget Vs Actual & Previous Years Vs Current year
- Preparing scrap summary analysis, MLS & Swarf Reconciliation
- Preparation of product-wise top 20 consumption details and MIS reports for every month
- Disposal of Swarf, Scrapped Material & Machineries in all 4 Turbo Group Companies in Pulivalam
- Non-Moving stock > 180 days for W/off & Adv. Tax& Non-Moving Consumption value to Excise Dept
- Prepartion of ER2 & ER6
- TCS Payable report for 2000 & TCS E-Filing and Correctness Checking in TAN
- PPSV & Variance statement based on A/B/C category Daily Stock updations & Transfers
Trainee - Accounts Receivables - Seshasayee Paper & Boards Limited - Erode
(2010-01 - 2011-12)
- Maintained records and prepared daily / monthly reports Issues debit / credit notes and voucher
- Processed and verified monthly sales, stock statement and sales tax returns
- Prepared payment voucher
