Amit Adhikari
Summary
Cost Accountant with 11 years of experience in costing and financial analysis along with that a collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
11
11
years of professional experience
Work History
Deputy General Manager
Johnson Controls
09.2024 - Current
- Implementing inventory and costing excellency of NA Region.
- Calculating inventory reserves for obsolete and excess materials.
- Analysis of POC contracts to recognize the sales and cost
- Capitalization of variances into inventory.
- Analysis of Cost of goods sold.
- Reconciliation of inventory with One stream ERP.
- Reclass of cost and income to proper accounts.
- Accrual calculation for freight and goods in transit.
- Reports financial analysis for inventory sales, cost of sales, labor and materials analysis.
Manager
GENPACT
11.2016 - 08.2024
- Managing Budgeting and Forecasting for Production Volume, Overheads and Cost of production
- Planning, analyzing, and collecting data to determine costs of business activity such as raw material purchases, inventory, labour
- Preparing Key point indicator reports weekly and Monthly like, waste report, production report, Cost of production, total fixed overheads
- Deliver all monthly reporting, requirements for the business areas and ensure the outputs are of a high quality, accurate and in a timely manner
- Do the month end close and post costing P&L entries including accruals and timely re-class wrong expenses booked in GL
- Prepare the cost of production analysis report to show the comparison of change due to Forex and volume
- Process order settlement and reconciliation between FI and COPA
- Handling Transactional Support Team, working with them to prepare the cost structure for new product, BOM and Master recipe
- Also timely resolve the quarries relating to IO charge out and Material write off and extension
- Prepare Variances report for R&D materials and timely prepare the reclass entry so that it does not have any impact on Plant P&L
- Headcount reporting for plants on weekly and monthly basis.
- preparation of conversion P&L for North America plants
- Interacting with different Management person to explain the variance and also if they need any help in understating any charge out, expenses book in their cost center etc
- Ensure the labor hour's interface on the production lines by checking the process orders
Costing Executive
LLOYD ELECTRIC AND ENGINGEERING LTD
04.2015 - 09.2016
- Do the check of assessment run for all the plants at every month end, Material planning for the production every month
- Prepare Weekly, MTD and YTD profitability report for the individual products
- Overhead capitalization
- Financial planning & reporting
- Inventory reserve calculation
- Cost center review and analysis to track the expenses as per the Budget set
- Record and analyze actual production costs and prepare the report comparing it with standard cost
- Prepare the conversion cost report every month end
- PPV calculation
- Handle Audit query raised by auditor and timely resolve it with giving proper justification
- Activity rate analysis
- P&L preparation
Cost Accountant
GABRIEL INDIA
07.2014 - 03.2015
- Activity Rate Calculation every month
- New BOM Creation and updating
- Master Recipe creation and updating
- Cost center accounting
- Conduct periodic assessment of inventory
- Developing Ageing report and prepare the accrual on the basis of that
- Reposting of expense, running of assessment cycle
- Actual production waste reconciliation with the standard
- Costing roll up every month
- Sales and profitability analysis
- Cycle count distribution on production orders
- Cost center review on daily basis
- Doing month end Accruals
- Achievements
- Installation of costing system in organization in SAP.
Management Accountant
Luxor International PVT LTD
11.2013 - 06.2014
- Zone wise profitability calculation
- Assist seniors in internal and statutory audit
- Assisting in Finalization of Cash Flow and
- Balance Sheet
- Costing run
- BOM Creation and undertake periodic cost updates
- Inventory Counting
- Yield calculations
- Plan vs budget cost analysis.
Education
ICAI -
Institute Of Cost Accountants Of India
New Delhi, India12-2012
Bachelor of Commerce -
Delhi University
New Delhi, India08-2008
Senior Secondary School -
Kendriya Vidyalaya AFS Tughlakabad
New Delhi, India03-2005
High School -
Kendriya Vidyalaya AFS Tughlakabad
New Delhi, India03-2003
Skills
- Problem solving skills
- Flexibility
- Team work
- Responsibility
- Versed in SAP S4 HANA CO, MM, Tableau, Kronos, One Stream,
Accomplishments
Automation of various MIS reports.
Languages
Hindi
Proficient
C2
English
Advanced
C1
Reference
Nitin Kumar Dogra
Nitinkumar.dogra@Jci.com
Websites, Portfolios and Profiles
www.linkedin.com/in/ amit-adhikari-00ba861a4
Project
- Actively took part in CO module implementation at Gabriel India
- Implement the inventory management system to control the inventory at Lloyd
Awards
Received awards multiple times for best performance.
Timeline
Deputy General Manager
Johnson Controls
09.2024 - Current
Manager
GENPACT
11.2016 - 08.2024
Costing Executive
LLOYD ELECTRIC AND ENGINGEERING LTD
04.2015 - 09.2016
Cost Accountant
GABRIEL INDIA
07.2014 - 03.2015
Management Accountant
Luxor International PVT LTD
11.2013 - 06.2014
ICAI -
Institute Of Cost Accountants Of India
Bachelor of Commerce -
Delhi University
Senior Secondary School -
Kendriya Vidyalaya AFS Tughlakabad
High School -
Kendriya Vidyalaya AFS Tughlakabad
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