Amruta Shirgaonkar Shetty
CMA (Cost & Management Accountant)
Thane
Summary
To attain a position in a leading organization which could provide challenging work environment & afford opportunities to continuously learn & develop new perspectives.
Overview
16
16
years of professional experience
9
9
years of post-secondary education
1
1
Language
Work History
Commercial Controller
Merck Ltd
Mumbai
11.2011 - Current
- My job profile/ responsibilities here include: - Provide financial decision support on a wide scope of financial topics, including but not limited to:
- Responsible for financial reporting and planning, financial analysis, resource allocation and compliance for the commercial organization – support the full
- P&L for PS India
- Provide relevant data, financial analysis, and fact-based recommendations in a timely manner; ability to anticipate and comfortable working with fast-paced deadlines
- Good financial judgment; ability to articulate recommendations to both business partners and finance leaders based on quantitative financial analysis
- Worked on Capex business case for M Lab, Bangalore set-up in 2016
- Received the approval for Capex, worked on Lab set up from scratch
- Right from attending the vendor meetings for lab architecture
- Experience on proval working and its business impact, payback period, IRR etc
- Worked on Bioreactor (Mlab Capex) shipment back to source country, after receiving wrong shipment which involved multiple Global & Local stakeholders
- Keen to work on Capital Expenditure planning, Prioritization and evaluation
- Ability to understand the requirements for CPRB approvals with good presentation skills
- Proactively identified and communicated areas for process improvement to increase the efficiency and effectiveness of the controlling function in providing value-added support to business partners (i.e., more time spent on analysis, and less on process oriented operational tasks)
- Develop and document standard financial processes, with a focus on implementing common financial processes and practices within India to improve efficiency
- Provide appropriate coaching to the peer in APAC Controlling Ability to effectively interpret financial data for non-finance partners to drive optimal business actions and decisions to achieve financial targets Act courageously: Always serve in the best financial interests of the company and Life
- Science sector even if it means sometimes having to disagree with business partners Monthly & quarterly reporting analysis of financial results, understanding of developments in business and forecasting risks and opportunities Maintain regular interaction with CFO organization and/or Accounting Shared Services to ensure monthly closing is well executed (e.g., appropriate accruals are done) Appropriately balance corporate and divisional perspectives in developing forecasts, and provide transparency into business drivers, risks and opportunities.
- Gained extensive knowledge in data entry, analysis and reporting.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Worked well in a team setting, providing support and guidance.
Assistant Manager
CIPLA
Mumbai
07.2007 - 11.2011
- My job profile/ responsibilities here include: -
- Creating MIS report related to costing and presenting it to the concerned department
- Involved in valuating RM/PM, WIP & FG stock with overheads and monitoring slow/non-moving inventory & written off stock
- Analyzing the variance in valuing stocks by preparing cost sheets
- Verifying purchase rates for API and Excipients and preparing reports to show the effect on profitability and pricing
- Ensuring compilation & submission of Cost Audit Reports to government
- Preparing weekly & monthly sales report for various BUs & total company (standalone & consolidated)
- Profitability of various products manufactured in comparison with Competition
- Preparation of schedules for annual closing and liasoning with statutory and internal auditors.
Education
Master of Professional Studies - Cost & Management Accounting
Institute of Cost & Management Accountants of Indi
Kolkata 06.2007 - 06.2011
Bachelor of Commerce - Commerce
University of Mumbai
Mumbai 06.2001 - 06.2006
Skills
Demonstrated financial acumen, solid working experience with Excel skillsundefined
Affiliations
Cleared ICWA from The Institute of Cost And Works Accountants of India,
Kolkata in June 2011.
ACADEMIC QUALIFICATION
Bachelor of Commerce (B.com.) from Patkar College, University of Mumbai
(March - 2006) with 64.00%.
H.S.C. (Commerce) from Patkar College, Maharashtra Board, India (February -
2003) with 62.00%.
S.S.C. from Maharashtra Board, India (March - 2001) with 74%.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Commercial Controller
Merck Ltd
11.2011 - Current
Assistant Manager
CIPLA
07.2007 - 11.2011
Master of Professional Studies - Cost & Management Accounting
Institute of Cost & Management Accountants of Indi
06.2007 - 06.2011
Bachelor of Commerce - Commerce
University of Mumbai
06.2001 - 06.2006
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