Gaurav

1. Maintained of Cost Records viz. Sales, Raw Material Consumption, Store & Package Material, Power, Salary & wages, Production Overhead, Administrative Overhead.

2. Monitoring the activity cost and takes corrective action for controlling the cost.

3. Cost center accounting, Inc. Allocation of overhead to the final Product.

4. Preparation of Monthly Closing Activities for Costing Profit & Loss statement on monthly basis

5. Demonstrated the ability and skill in handling costing, Data Interpretation and presentation.

6. Responsible for maintaining the cost center accounting on daily basis via sample checking in system

7. Responsible for maintaining the cost accounting records as per Company Act 2013 on Quarterly Basis and Responsible for manage the Cost Audit on Half and yearly Basis.

8. Monthly Preparation of comparative study of unit wise /specialty wise analysis

9. Preparation of Variance analysis with reasons of Material cost, Direct Cost( Inc. Doctor cost, etc.), manpower cost and Other Indirect cost

10. To timely provided all MIS/profitability Analysis to meet Home office data requirements

11. To ensure timely and accurate reporting of MIS and Profitability statements and assist in decision-making exercise with value proposition.

12. Prepared Timely Material cost analysis and store consumption analysis on monthly basis.

1. Reconciliation of Budget and Receipt and payment accounts.

2. Preparation of Budget and forecasting related to revenue and expenditure.

3. Preparation of Monthly revenue statement of the whole Organization in respect of AIR and Doordarshan.

4. Detailed analysis of the revenue in respect of each element and its comparisons with the respective targets.

5. Fundamental assistance in accounting policies and standards.

6. Rationalization and Simplification of the Rate card in respect of sale of AIR-Time Inventory.

7. Overall analysis (financial as well as costing point of view), and setting of Rate Cards for several types of Air-Time, Advertisements, Promotions and other Properties.

8. Preparations of Pricing Matrices by determining the cost of each object ascertained towards it, setting up spot buy Rates incompliance with circulars, drafting with master circulars.

9. Comparison and detailed analysis of competitor channels tariff, costing and other financial perspectives.

10.Gains hand on experience in respect of e-file processing in the Govt. organizations.

1. Verification and compliance in respect of GST Return& Registration

2. Prepared Quarterly and annual tax reports for clients(Individual person)

3. Statutory compliance in respect of ESIC and EPF Return

• In Con Current Audit Created and maintained good quality working papers covering control evaluation records, test summary sheets and system notes.
• Conducted Internal audit of system, verifying activities complied with procedure and policies.
• Completed Schedules of Cost Audit to uncover and resolve costing discrepancies or budget overages.
• Took proactive role in fraud detection during Forensic Audit.