Rajeswaran G

• Enhanced inventory accuracy by implementing efficient tracking and organization systems.
• Developed comprehensive Daily and Monthly reports for inventory by PL and Division levels to support business decisions.
• Performed root cause analysis of discrepancies in system records, taking corrective actions where necessary.
• Tracking the Errors in GGP and Indetify the rootcause and correct in the system.
• Prepare and analyse the FE reports for Divsions
• Prepare the reports Power BI as per the request from the stakeholders

• Strategic Business Budget planning, annual plan, Monthly forecast preparation, Controlling and trend analyzing.
• Sales mix variance analysis and preparing operating Margin Bridge.
• Material cost analysis, Direct, Indirect labor cost & standard cost estimation review and analyzing.
• Inventory management, conducting monthly Physical Inventory audit.
• Collecting and allocating manufacturing, Admin & Selling overhead, BOM verification.
• Standard Cost Estimation, Product Costing analysis, BOM & Master data verification in SAP.
• Taking Care of Internal Controls and conducting Audits.
• Collecting and allocating manufacturing overhead, Supporting and monitoring cost reduction.
• Monthly costing allocation closing in SAP, Cost monitoring (weekly, monthly).
• Product mix variance analysis, Gap analysis between Plan & actuals.
• Monitoring, allocating and controlling capital expense Budgets, CWIP Reports.

• Compile data and prepare monthly reports and statements.
• Responsible for Pending Sales Corrections and Daily cash revenue.
• Preparing MIS for Revenue and petty cash by Monthly basis.
• Responsible for performing credit collections on past due accounts in the range of current to over 90 days delinquent in the Southern Region.
• Responsible for approving Expenses and Travel Claims for Southern Region.
• Increased or reduced customer's credit limit after research and verification of financial statement.
• Verified vendor accounts by reconciling monthly statements and related transactions.
• Generated accounts payable reports for management review to aid in financial and business decision making.
• Organized budget documentation and tracked expenses to maintain tight business controls.

• Handled customer inquiries, researched problems and developed solutions.
• Responsible for maintaining accounting ledgers and performed account reconciliation.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
• Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.
• Accurately documented all cash, credit, accrued expenses and line of credit transactions.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
• Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Improved efficiency of operations, including data collection, analysis and modeling, to enhance practices and increase customer retention.
• Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
• Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.

Complete Intermediate and doing final