Manvendra Kumar
New Delhi
Summary
I am a qualified CMA professional with over 12 years of experience, out of which 9 years in product costing and financial planning and analysis with a pharmaceutical manufacturing company, and the rest of the R2R experience with a BPO (Business process outsourcing) company. I am looking to work in a growing organization where I could contribute to driving more business and get the opportunity to grow my career. Excellence in product costing, cost controlling, financial planning, preparation and finalization of year-end/quarterly/monthly financial statements, including trial balance and age-wise accounts payables & receivables statements. Preparation and presentation of weekly and monthly management reports on cost and benefit analysis, i.e. Productivity, inventories and cost variance analysis. Collaborated with the senior management team to improve execution strategies and processes, accomplishing corporate goals and profitability for the company.
Overview
13
13
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Manager- Finance & Costing
Genpact India Private Limited
Noida
03.2022 - Current
- Company Overview: Genpact is a BPO (Business Process Outsourcing) company that provides various services to its clients like finance & accounting, etc.
- Accurate accrual booking of SNB (Shipped not billed) and VFX3.
- Accurate MJE preparation and timely posting in SAP after getting approval from the business.
- Preparation of balance sheet reconciliations to minimize the potential error.
- Preparation of SOX control report and getting approval from the respective manager to avoid the 100% audit risk and improved SOX passing rates from 75% to 100% in two years.
- Preparation of profit center hierarchy report to avoid the potential error in cost and profit center use while preparation of MJE.
- Ensure adherence to achieving 100% of the goals mentioned in the KPI.
- Ensure timely and error-free day-to-day operations.
- To handle close timelines and communicate on a timely basis if deadlines slip.
- Be compatible with the business accounting teams and internal partners to resolve the issue.
Deputy Manager- Costing and Financial Planning and Analysis
Alchem International Private Limited
New Delhi
10.2012 - 03.2022
- Company Overview: Alchem International Private Limited is an API Pharmaceutical manufacturing company that produces various types of drug products, which are further used in the production of medicines.
- Preparation of monthly cost sheet of various products with timeliness and accuracy for internal decision making and submission to customs department for imported raw material used in manufacturing for taking duty drawback.
- Preparation of monthly consumption of raw material and calculation of the contribution of products
- Help the marketing department to determine the pricing of products after determining the correct cost of products to make correct decisions.
- Review & control BOM and variable cost for new and existing products
- Preparation of cost sheet beginning with zero base for new product and determine the target cost
- Maintenance and implementation of cost records (under the shadow of a statutory cost auditor).
- Handling the queries of the cost auditor regarding the cost records and cost audit.
- Make sure cost records fulfill the statutory requirements of goods and service tax and related parties’ sales and also ensure sales made to related parties meet the requirements of various goods and service tax rules.
- Preparation of CAS-4 for captive consumption of goods.
- Preparation of monthly utilities, expenses, and sales reports (product/month/party/country-wise).
- Preparation of monthly inventory report (RM, WIP & FG) and ensuring its correct valuation.
- Physical verification of inventory lying on the floor/branch/Job worker’s premises and comparison with financial records.
- Preparation and maintenance of annual/quarterly/monthly financial statements, including trial balance, profit & loss accounts, age-wise accounts payables & receivables statements and balance sheet, party’s reconciliation, and other statutory books of accounts are required.
- Coordinating with the team for sending the MIS report to higher management requirements.
- Preparation of bank position on a daily and weekly basis as per management requirements.
- Follow up on a collection of invoices and make the accounting entries for inward collection.
Education
100 hours modular training program - Cost Accountat
Institute of Cost Accountants of India
New Delhi06.2012
CMA - Cost Accountat
Institute of Cost Accountants of India
New Delhi06.2012
B.Com. - Commerce
Dr B.R. Ambedkar University
Agra06.2009
Skills
- Financial planning and analysis, variance analysis, standard costing, product costing, productivity analysis, financial reporting, bank and balance sheet reconciliation, Inventory management, SOX Control, Journal entries and profit center hierarchy
Advanced Excel, SAP, S4 Hana, blackline, ERP-100, and Internet applications
Time management
Cross-functional teamwork
Budget control
Clear communication
Inventory management
Certification
GST. (Goods and Services Tax) Certificate course from PMKVY. in 2018.
Accomplishments
- Passed CMA Final examination of both Groups in one go and secured 50th rank all over India
Disclaimer
I hereby declare that all the above information is correct to the best of my knowledge and belief (Manvendra Kumar)
GST and other statutory compliances
- Preparation and filing of the Goods and Services Tax and Income Tax returns.
- Internal audit of financial records (like scrutiny of the trial balance.
Financial Planning and Analysis
- Responsible for preparation of yearly financial planning (Budgeting/AOP/Business planning) and variance analysis with actual to control and reduce the cost of products.
- Monthly forecasting of revenue (pending order/expected order/new order).
- All cost lines, including capacity optimization, productivity target (manpower, machine, and production numbers), utilization level (manpower and machine-related), etc., and drive it through performance review and dashboards (forecasted P&L account).
- Monitor team targets/budgets and course correction against plan Vs actual (variance analysis).
- Lead annual standard costing drive for new and existing products and update if required.
Timeline
Manager- Finance & Costing
Genpact India Private Limited
03.2022 - Current
Deputy Manager- Costing and Financial Planning and Analysis
Alchem International Private Limited
10.2012 - 03.2022
100 hours modular training program - Cost Accountat
Institute of Cost Accountants of India
CMA - Cost Accountat
Institute of Cost Accountants of India
B.Com. - Commerce
Dr B.R. Ambedkar University
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