Niraj Kumar
Delhi
Summary
To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Product Controller
Genpact India Private Limited
08.2023 - Current
- Preparing and analyzing daily and weekly report (E.g. Daily Absorption Report, Daily Material Usage Variance Report, Scrap Report, BU Summary Report, Purchase Price Variance Report, Weekly Inventory Report) and comparing actual costs against its historical and forecasts.
- Virtual Inventory Recon 8703 MTD.
- Disconnect between BOM5-KE24.
- Inventory Reconciliation-8646/1186/8551/1011.
- Production Tie Out-8646/1186/8551/1011.
- Volume Report MTD.
- NA Tie Out Report.
- SLA-KPI Report.
- IBL Extension.
- MD Check-Incorrect Profit Center.
- Costing of New SKU's & Material Extension.
- Annual Budgeting, SOX Audit, Product Costing.
- Liaising with US Client for daily, weekly and monthly activities.
- Handling Finance and management reporting one plant independently.
- Posted Various Journal Entries in SAP by using GLSU in Excel.
- Experience with New process transition and making SOPs of all the activities.
- Profit & Loss with variance analysis reporting.
- Preparing and analyzing Balance sheet reconciliation on every month end.
- Inventory Accounting and reconciliations.
- Acting as POC for dedicated team and review their request and maintain the accuracy.
- Management Reporting, Cost Analysis, Price Variance, BOM, Responsible for the accounting and reporting of Overhead.
- Manage the Daily, Month-end, Quarterly & Annual close process, ensuring all reconciliation are performed.
TELLUS HOMES PRIVATE LIMITED
10.2018 - 08.2023
- Conducting a detailed examination of the cost accounting records of the organization to ensure that the information presented is accurate and complete.
- Reviewing the cost accounting policies and procedures of the organization to ensure that they comply with the relevant laws and regulations.
- Preparation of Cost Auditor, Balance Sheet & assisting to the Auditor.
- Analyzing the cost structure of the organization to identify areas where costs can be reduced or controlled.
- Reporting on the accuracy and reliability of the cost accounting records and reports of the organization.
- Recommending improvements in the cost accounting system and procedures of the organization.
- Providing guidance to the management on cost accounting matters, including the development of cost reduction strategies.
- Preparation of Budget & review the actual Vs Budgeted figure.
- Managing statutory compliances like GST Payment, GST Return Filling, TDS return filling and likewise.
- Finalization of Balance sheet and filing of ITR.
- Replying to Notice w.r.t. GST, Income Tax and revising income tax return of accordingly.
CHANDRA WADHWA & CO. (Costing Firm)
07.2016 - 10.2018
- Finalization of Balance sheet and filing of ITRs.
- Standard Costing, NPD Costing, Overhead Reporting, Productivity Analysis, Cost Analysis.
- Preparation of Budgeting and Forecasting for Direct expenses.
- Preparation & e-filing of TDS return, making payment of tax, generating & issued TDS certificate, revision of return, if required in any case.
- Conducting a detailed examination of the cost accounting records of the organization to ensure that the information presented is accurate and complete.
- Assisting in the preparation of Audit Report.
- Reviewing the cost accounting policies and procedures of the organization to ensure that they comply with the relevant laws and regulations.
- Analyzing the cost structure of the organization to identify areas where costs can be reduced or controlled.
- Reporting on the accuracy and reliability of the cost accounting records and reports of the organization.
- Recommending improvements in the cost accounting system and procedures of the organization.
- Providing guidance to the management on cost accounting matters, including the development of cost reduction strategies.
- Ensuring that the organization complies with the cost audit requirements under the applicable laws and regulations.
- Communicating with the management and other stakeholders to discuss the findings and recommendations of the cost audit.
- Preparation of Cost Record & Cost Audit Report with XBRL.
Education
10th -
Bihar Secondary Education Board
Intermediate - undefined
Bihar Intermediate Education Council
Bachelor of Commerce - undefined
Vinoba Bhave University
RanchiSkills
- Working experience in FI-CO-MM Module of SAP
- Advance Excel to deliver the reports efficiently
- Sound Knowledge of SQL, Python, & Tableau
- Working experience in Chat GPT, Power BI
- TALLY ERP-9 & PRIME
- Highly motivated and result oriented
- Excellent oral and written communication skills
- Proven ability to reach goals
- Strong organizational and analytical skills
- Leading team with excellent outcome
Certification
CMA {2020}
Timeline
Product Controller
Genpact India Private Limited
08.2023 - Current
TELLUS HOMES PRIVATE LIMITED
10.2018 - 08.2023
CHANDRA WADHWA & CO. (Costing Firm)
07.2016 - 10.2018
Intermediate - undefined
Bihar Intermediate Education Council
Bachelor of Commerce - undefined
Vinoba Bhave University
10th -
Bihar Secondary Education Board
Audit of Various Companies
- SAIL
- GAIL
- COMFED
- AkzoNobel
- Nouryon
- NTPC
- ROTO PUMPS
- MPL
- AUTOTECH INDIA
- SASAN PUBLIC LIMITED
- ASAHI INDIA
- Alan Limited.
- Samsung India.
Core Competencies
- Analysis: I have the ability to analyze and interpret data to identify trends, patterns, and drivers. This helps me to identify areas where costs can be reduced or controlled.
- Accounting: I have a thorough understanding of accounting principles and techniques, including standard costing, activity-based costing, and job costing. This enables me to develop accurate cost accounting systems and reports.
- Financial Analysis: I have the ability to analyze financial statements and reports to identify financial strengths and weaknesses of an organization. This helps me to develop strategies for improving financial performance.
- Regulatory Compliance: I have a strong understanding of the regulatory environment in which an organization operates. This enables me to ensure compliance with the relevant laws and regulations, including cost audit requirements.
- Communication Skills: I possess excellent communication skills, both verbal and written, which allows me to effectively communicate with stakeholders, including management, clients, and regulatory authorities.
- Strategic Thinking: I have the ability to think strategically and develop long-term cost reduction and profitability strategies for the organization.
- Attention to Detail: I possess a keen eye for detail and am able to identify errors or inconsistencies in cost accounting data.
Disclaimer
I hereby declare that all the information given above are true and fair as per best of my knowledge .
(Niraj Kumar) Place: