JYOTI WARRIAR
Cost and Management Accountant
Bangalore
Summary
Results-oriented Cost and Management Accountant with 7+ years of experience specializing in budgetary control, product costing, and cost management auditing. Proven expertise in analyzing costing records and financial statements to drive accuracy and completeness, ensuring procedural and reporting standards are met. Proficient in SAP (Business One) and advanced analytics to optimize financial processes and support strategic decision-making
Overview
10
10
years of professional experience
Work History
Sr Associate II Reporting to Manager (Finance)
Novo Nordisk Service Centre (India) Private Limited
04.2021 - Current
Financial Planning & Analysis (FP&A)
Production Accounting Team
1. Product Costing
2. Mark and Release Activities
3. Cost Allocation Activities
4. Production Variance Comments
5. WIP Reporting
6. Scrap Reporting
7. Inventory Provision
8. Process Aids Uploads Templates
9. Order Settlements
10. Month-End Production Activities
Controlling & Planning Team
1. Budgeting
2. MMR
3. Working with Controllers during the budget period.
4. Month-end controlling activities and reporting.
Financial Analyst
ABB Global Industries & Services Pvt Ltd
01.2019 - 08.2019
- Reporting to Manager (Finance)
- Quote creation for Enterprise Software.
- Creation of New Contracts of Enterprise Software in SFDC.
- Entitlement activation of Enterprise Software.
- Preparation of Unbilled WIP Report.
- Payment follow-up of Customers.
- Creation of WBS Number in SAP.
Cost Accountant
Diamond International Pvt. Ltd
04.2018 - 10.2018
- Reporting to Manager (Costing)
- Product Costing of Shock absorbers & Springs.
- Supplier Costing.
- Analysis of Profitability of all Products (Pareto Analysis).
- Calculation of Machine Hour Rate.
- Inventory Valuation.
Management Trainee
Indian Oil Corporation Ltd.
02.2017 - 03.2018
- Reporting to Assistant Manager (Finance)
- Cash receipt preparation of export remittances & duty drawback remittances & monitoring its status on www.icegate.gov.in.
- Export Benefit documentation (Duty drawback and deemed duly drawback claims) & Letter of Credit.
- Employee claims & Allowance and Income Tax Declaration.
- Monitoring BRC on Directorate General of foreign trade.
- Bank reconciliation.
- Ensured all data entries in SAP like Sales and Receipts of Exports.
- Basic knowledge of GST and GST Returns.
- Knowledge of ITR Filling.
- Assisted in Balance sheet Preparation.
Cost Trainee
M. K. Kulshrestha & Associates (Cost Accountants), Ghaziabad
07.2015 - 01.2017
- Reporting to Manager (Audit) as well as Senior Partner of the Firm
- Cost Audit (Preparation of all Costing Annexures and XBRL filling).
- Cost Record Maintenance (as per Cost Records Rule).
- Valuation of Cost of Production as per Rule 8 of Central Excise ACT.
- Valuation of Material Consumption as per BOM and Variance Report.
- Valuation of WIP, Finished Goods as per AS-2.
- Profit Reconciliation between Financial records and Costing Records.
- Presentation on Product Costing.
- Filling of Income Tax returns.
Education
ICMA (CMA) Final -
Institute of Cost Accountants of India
09-2022
ICMA (CMA) Intermediate -
Institute of Cost Accountants of India
01-2013
B.Com (Hons.) -
University of Delhi
06-2011
12th Std -
C.B.S.E.
06-2008
10th Std -
C.B.S.E.
06-2006
Skills
- Budgeting
- Product costing
- Allocation Activities
- Production Variance Comments
- Inventory Provision
- WIP reporting
- Month end controlling & production activities
- Cost Records & Cost Audit
- CAS 4 Certification
- MIS & Documentation
- Proficiency in SAP BI tool, MS Word, MS Excel, SFDC, Team Viewer, SAP S4hana,
Travelling
Traveling is an enriching experience that offers escape, adventure, and a deeper understanding of the world. It allows you to break from routine, explore new cultures, and gain a new perspective by experiencing new sights, sounds, and tastes firsthand. Whether it's a thrilling mountain hike, a relaxing beach getaway, or exploring an international city, travel creates lasting memories and fosters personal growth and confidence
DECLARATION
I hereby declare that the above furnished are true, correct, and complete to the best of my knowledge and belief, and I bear the responsibility for the correctness of the above-mentioned.
Timeline
Sr Associate II Reporting to Manager (Finance)
Novo Nordisk Service Centre (India) Private Limited
04.2021 - Current
Financial Analyst
ABB Global Industries & Services Pvt Ltd
01.2019 - 08.2019
Cost Accountant
Diamond International Pvt. Ltd
04.2018 - 10.2018
Management Trainee
Indian Oil Corporation Ltd.
02.2017 - 03.2018
Cost Trainee
M. K. Kulshrestha & Associates (Cost Accountants), Ghaziabad
07.2015 - 01.2017
ICMA (CMA) Final -
Institute of Cost Accountants of India
ICMA (CMA) Intermediate -
Institute of Cost Accountants of India
B.Com (Hons.) -
University of Delhi
12th Std -
C.B.S.E.
10th Std -
C.B.S.E.