Karthikeyan P. CMA
Sr.Manager Accounts
Tirunelveli
Summary
Seeking a challenging business environment that would stimulate my skills and expertise to bring value addition to the corporate as well as to the stake holders. Versatile Senior Manager specializing in MIS and Costing and skilled at planning, implementing and overseeing key improvements to drive business growth and efficiency. History of cultivating an open culture with free exchange of information. Pursuing new professional challenges with a growth-oriented company.
Overview
16
16
years of professional experience
1
1
year of post-secondary education
2
2
Languages
Work History
Sr.Manager
The India Cements Limited
10.2014 - Current
- MIS Reporting & Costing
- Preparation and Finalization of Plant Financial & monthly MIS, Variance analysis and Key Parameters analysis.
- Finalization of monthly Cost Sheet and mines cost analysis.
- Handling of TDS and Filing of Quarterly Returns.
- Preparation of Annual Budget in Detailed manner and analysis of actuals vs budget with variance analysis.
- Preparation of daily flash report (Key Cost Drivers & cost estimation with variance).
- Handling of Cost Audit and Finalization of Cost Audit Reports.
- Coordinating with Statutory and Internal auditors and review of Audit schedules.
- Analysis of Fixed Expenses periodically and comparing with Budget.
- Freight & Incentive bill certification.
- Monitoring day-to-day activities.
- Review of Bills, ITC credit and GST reconciliation.
- Handling of wind mill & Thermal power plant related transactions.
Deputy Manager
Roca Bathroom Products Private Limited
11.2013 - 10.2014
- MIS Reporting & Costing
- Finalization of Monthly results such as P&L, Balance sheet and reporting to Senior Manager.
- Analysis of actuals with budget and preparing variance analysis statement.
- Reviewing Inventory valuation done by each plants.
- Product Costing for newly amalgamated plant located in Chennai.
- Reconciliation of Balance sheet items in coordination with plants.
- Preparation of Year closing schedules & Reporting Packages for Group Company.
- Developed reporting of cost centerwise expenses by Functionality using BIW.
- Quarterly Forecasting Exercise.
- Day to day activities.
Executive Finance
Madura Coats Private Limited
11.2008 - 10.2013
- Financial accounting, costing & Reporting
- Preparation of Profit & Loss account, Net Working Capital Statement & Balance sheet for the Division as a whole (3 plants) and reporting to Financial Controller.
- Analysis of month actuals with budgeted/Forecasted numbers and presenting a Bridge statement for the movement.
- Monthly inventory valuation for Raw Materials, WIP & Finished Goods for Division as a whole (Working out a plus or minus in input costs between standard and actual and applied them to revalue the inventory).
- Team member in implementing Activity Based Costing in SAP.
- Monthly reconciliation of Key GL accounts and Half Yearly reconciliation of all Balance sheet codes.
- Fixation of transfer price on Yearly basis based on the Budgeted expenses for the goods/articles transferred to another Division of Coats and periodical reviews of actual expenses and budgeted expenses which is inbuilt in the transfer price and making adjustments for the deviations.
- Preparation of Tax audit schedules, Notes on accounts, Form 3CD & Related party transactions (Group Parties) for 3 manufacturing Plants.
- Preparation of Year closing schedules & reporting of IGAAP into UK GAAP for the applicable items.
- Actively involved in Yearly Budget preparations and Quarterly rolling Forecasts and analyse the movement.
- Preparation of profitability statement for all finished products on monthly basis and reporting to Financial Controller.
Education
CMA -
The Institute of Cost Accountants of India
04.2012 - 12.2012
B.Com - undefined
Thiruvalluvar College
01.2006 - 04.2006
HSC - undefined
St. Mary’s Higher Secondary School
Intermediate - undefined
Senaithalaivar High School
Skills
- MS-OFFICE
- Excel
- Word
- PPT
- RAMCO –MARSHAL ERP
- SAP FI-CO
- BIW
- SQL
- Automating tasks with VBA
- Data analytics
Current Employer
The India Cements Limited, Sr.Manager (Accounts), 10/2014
Professional Membership
Associate member of the CMA Institute
Disclaimer
I hereby declare that the furnished details about me are true to the best of my knowledge and belief.
Personal Information
- Current CTC: Rs.20,70,000/- p.a (Fixed)
- Passport Number: Yes
- Father's Name: S. Palani
- Date of Birth: 12/23/85
- Marital Status: Married
Timeline
Sr.Manager
The India Cements Limited
10.2014 - Current
Deputy Manager
Roca Bathroom Products Private Limited
11.2013 - 10.2014
CMA -
The Institute of Cost Accountants of India
04.2012 - 12.2012
Executive Finance
Madura Coats Private Limited
11.2008 - 10.2013
B.Com - undefined
Thiruvalluvar College
01.2006 - 04.2006
HSC - undefined
St. Mary’s Higher Secondary School
Intermediate - undefined
Senaithalaivar High School
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