Open To Work
Naveen Kumar
Assistant Manager Finance And Account
Gorakhpur
Work Preference
Summary
Assistant Manager F&A with a focus on budgeting, variance analysis, product costing, and MIS reporting for plant operations. Delivers 5+ plant budget cycles per year, daily performance analysis, and 9–15 plant MIS reports per month, along with issuing 13+ budget-versus-actual reports per month to support cost control and cash planning. Works across Oracle, SAP SD, Tally ERP9, Busy, and Microsoft Dynamics ERP to keep finance reporting and fund planning aligned with operational needs.
Overview
2
2
Languages
13
13
years of professional experience
Work History
Assistant Manager F&A
Niine Pvt Ltd
05.2026 - Current
- Prepare plant annual budget and assist in budgetary control.
- Prepare P&L, EBITDA and EBT statements.
- Developed annual plant budget and supported budgetary control processes.
- Execute plant operational costing and daily plant performance analysis.
- Created variance reports analyzing budgeted vs actual costs and product cost variances.
- Developed fund plans for monthly financial needs.
- Compiled P&L, EBITDA, and EBT statements for financial reporting.
Assistant Manager F&A
SLMG BEVERAGES
02.2025 - 05.2026
- Prepared comprehensive plant MIS reports to track performance and identify areas for operational improvement.
- Formulated and managed detailed plant annual budgets to ensure financial alignment with strategic goals.
- Conducted operational costing analysis to ensure financial precision.
- Engaged in product and process costing to streamline financial operations.
- Engaged in product and process costing to enhance accuracy in financial reporting and decision-making.
- Prepared comprehensive plant MIS reports to track performance and improve efficiency.
Senior Finance Associate
Schreiber Dynamix Dairies
09.2017 - 01.2025
- Maintained accurate accounts payable and receivable records to support financial integrity.
- Analysed customer recovery details to enhance collection efficiency.
- Managed government relations to ensure tax compliance and accurate reporting.
- Executed operational costing and daily performance analyses to report on plant efficiency.
- Compiled plant MIS reports and contributed to annual budget preparation for informed financial planning.
- Executed operational costing and analyzed daily performance to provide insights on plant efficiency.
Excise Officer
Ralson
02.2014 - 09.2017
- Managed excise-related processes ensuring accurate documentation and compliance.
- Maintained RG1, RG23A, and RG23C registers to ensure compliance and accurate record-keeping.
- Prepared and filed excise returns to ensure adherence to legal requirements and deadlines.
- Handled CERA audits and managed sales accounts to ensure accuracy and compliance.
Assistant Accountant
KSM Spinning Miles Ltd
11.2013 - 09.2014
- Responsible for TDS and VAT management, including return summaries.
- Managed TDS and VAT processes, ensuring accurate and timely return submissions.
- Conducted vendor and customer reconciliations to enhance accuracy and efficiency in financial operations.
Education
MBA - Finance
Taksila Business School
Greater Noida, India 04.2001 -
B.Com - Commerce
RLSY COLLEGE BETTIAH
Bettiah01-2010
Class XII - Bihar, Hindi
RLSY Colledge
Bihar01-2007
Class X - Bihar, Hindi
C K High School
Bihar01-2005
Skills
Budgeting
Variance analysis
Profit and Loss
Budget variance reporting
Cash flow forecasting
Product costing
Process costing
Cost control
Standard Costing
Profitability Analysis
Margin analysis
Inventory valuation
Standard costing
Accounts payable
Accounts receivable
MIS reporting
Fund planning
TDS
Month-end closing
Management reporting
Interests
Financial Modelling, Technical Blogging, Running
Timeline
Assistant Manager F&A
Niine Pvt Ltd
05.2026 - Current
Assistant Manager F&A
SLMG BEVERAGES
02.2025 - 05.2026
Senior Finance Associate
Schreiber Dynamix Dairies
09.2017 - 01.2025
Excise Officer
Ralson
02.2014 - 09.2017
Assistant Accountant
KSM Spinning Miles Ltd
11.2013 - 09.2014
MBA - Finance
Taksila Business School
04.2001 -
B.Com - Commerce
RLSY COLLEGE BETTIAH
Class XII - Bihar, Hindi
RLSY Colledge
Class X - Bihar, Hindi
C K High School
LANGUAGES
English
Hindi
EXTRA-CURRICULAR ACTIVITY
Professional Development Participated in finance and accounting workshops and internal training sessions focused on costing, budgeting and ERP usage to improve plant-level financial controls. Professional Development Participated in finance and accounting workshops and internal training sessions focused on costing, budgeting and ERP usage to improve plant-level financial controls.
ACHIEVEMENTS
Key Contributions, Consistently prepared plant MIS and variance reports that supported budgetary control and operational cost improvements across manufacturing plants.
ACHIEVEMENTS
Key Contributions, Consistently prepared plant MIS and variance reports that supported budgetary control and operational cost improvements across manufacturing plants.