Pradeep Kumar G
Anatapur
Summary
- I possess skills in Costing,FP&A,Finance analysis,product costing,Forecasting,MIS reports Controlling, Internal Audit,and management accounts,Inventory Mangement,Standard costing
- Semi – Qualified Cost and Works Accountant(ICWAI)
- 7+ Years total experience in Manufacturing industry
- 7+ year experience in end-user SAP.
- Good Knowledge in Financial Accounting, Cost Accounting, Taxation.
Overview
9
9
years of professional experience
Work History
DEPUTY MANAGER COSTING
KIA INDIA PVT LTD.
09.2019 - Current
- SAP FICO-Performing standard costings,SAP year ending activities,preparing cost sheets(division wise,product wise),PCC order settlement,Costing run etc..
- Finalizing Products costing and executing selling pricing for Vehicle,Engine and CKD division.
- Profitability analysis-Preparing divisional profitability analysis and profit margin analysis.
- Financial planning and Forecasting monthly,quarterly,annual preparation and their comparison with actuals (Vehicle,Engine and CKD).
- Develop and maintain MIS reporting by collating and analyzing finance/operation data pertaining to commercial activities.
- Variance analysis-Analysis product cost variance ,Impact analysis on revised costings,COGS reconciliation.
- Overhead Allocation-Direct and Indirect cost allocation,Reviewing Major impact expenses relating to manufacture process.
- Inventory Management-Inventory valuation,Moving and non-Moving stock analysis and inventory control.
- Ageing Analysis doing analysis for Higher Value with long GI pending items regularly and monthly basis.
- Preparation of Inventory Reports Plant wise and providing to CFO.
- GR/IR checking and analysis monthly & regularly basis.
- Audit Support: Stock count plan & providing inventory reports based on auditors Requirements.
- Key-In & OS&D reports preparing and submitting impact details to HOD.
- Re posting of Material Cost (MR22) doing allocation to capture cost properly to the material.
- Material Cost Closing Month end activities (Key -IN ,Retro,Scrap Etc..)
- Product Cost Closing Month end activities (PCC,WIP, Variance etc..)
- New Project Support-Estimation of CKD sales price and providing to HOD(Model wise)
- Export Price Control-Calculating Export price and updating SAP.
- Vehicle,Engine and CKD After sale and Other sale price calculating & Updating in SAP.
- Ensure the book closure process in SAP and accounting closing entries.
- Audit Support:Handling All Audit related activities Internal,External,Head Quarters requirements and perform root cause analysis for the gaps & providing supporting documents.
Senior Costing Executive
MITSUBISHI ELEVATOR INDIA PRIVATE LIMITED
09.2017 - 09.2019
- Computation of cost each and every projects by unit wise depends on specification.
- Finalization of shipping cost information for each project and submitting to the logistic department to prepare invoice.
- Reconciliation of vendor stock statement every month
- Conducting cycle count verification every week to ensure the inventory accuracy
- Participation in vendor stock audit half yearly and as required
- Preparation of MIS reports Monthly
- Freight cost verification for all outward freight shipments done in every month.
- Month closing activities relates to Inventory, costing.
- Common expenses allocation
- GL review and cost centre balance confirmation.
- Coordination for Internal and external audit
- Working with planning and purchase team to streamline the process related to inventory and BOM related activitiesComputation of cost each and every projects by unit wise depends on specification.
- Finalization of shipping cost information for each project and submitting to the logistic department to prepare invoice.
- Reconciliation of vendor stock statement every month
- Conducting cycle count verification every week to ensure the inventory accuracy
- Participation in vendor stock audit half yearly and as required
- Preparation of MIS reports Monthly
- Freight cost verification for all outward freight shipments done in every month.
- Month closing activities relates to Inventory, costing.
- Common expenses allocation
- GL review and cost centre balance confirmation.
- Coordination for Internal and external audit
- Working with planning and purchase team to streamline the process related to inventory and BOM related activities
Executive-Costing
THE HIMALAYA DRUG COMPANY
06.2015 - 01.2017
- Handling Product costing
- Preparation of monthly GRN Report
- MIS Reports (monthly, quarterly ,yearly regarding Raw Material prices & quantity,GRN etc )
- Monthly Variance analysis report through SAP
- Physical Stock Verification
- Raw material scrap analysis
- Raw material monthly quantity and price analysis report
- Releasing the Purchase Orders (po’s) from Finance after Validation of price(Raw materials Prices, Capex Prices, Engineering Prices etc..,)
- Releasing Bill Of Materials (BOM)
- Linking the Necessary Tax Condition (EXCISE,VAT,CST,SERVICE) For Purchase Order location and plant wise,
- Excise Duty Input & Output calculations For Excise Duty Payment purpose
- Ensure that VAT Credit Availed and utilized fully and properly
- Ensure that Excise Credit Availed and utilized fully and properly
- Provide supporting documentation for audits
- Conducting frequently audit in RM stores, Production areas and shipping operation.
- Preparation of vendor report to know the vendor performance.
- Checking Packing material Cost Sheets
- Giving Transfer Pricing for All Himalaya Hub’s & transfer pricing Costs Analysis Report
- Preparation of Inventory Report Plant Wise
Education
ICWAI Inter - Financial Accounting ,Costing ,Taxation
ICWAI
Bangalore02.2015
MBA - MBA(Finance)
Sri Krishnadevaraya University, AP
Anantapur04.2015
BBM - Management Accounts,Costing
Sri Krishnadevaraya University, AP
Guntakal05.2011
Intermediate - Commerece
Board of Intermediate Education, AP
Guntakal03.2008
High School Diploma -
Board of Secondary Education, AP
Guntakal03.2006
Skills
- Product Costing
- Costing
- Standard Costing
- Accounting management
- Budget & Forecasting management
- Variance analysis standard vs actuals
- Pricing(After sale,Other sale,Engine price etc)
- Analytical skills
- Microsoft Outlook,Advance Excel
- SAP Reports and requesting for new developments programs
- Inventory Management
Timeline
DEPUTY MANAGER COSTING
KIA INDIA PVT LTD.
09.2019 - Current
Senior Costing Executive
MITSUBISHI ELEVATOR INDIA PRIVATE LIMITED
09.2017 - 09.2019
Executive-Costing
THE HIMALAYA DRUG COMPANY
06.2015 - 01.2017
ICWAI Inter - Financial Accounting ,Costing ,Taxation
ICWAI
MBA - MBA(Finance)
Sri Krishnadevaraya University, AP
BBM - Management Accounts,Costing
Sri Krishnadevaraya University, AP
Intermediate - Commerece
Board of Intermediate Education, AP
High School Diploma -
Board of Secondary Education, AP
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