SANDEEP SASEENDRAN
Senior Analyst
Andheri east
Summary
To work in a professional, dynamic and vibrant environment and to keep value adding to the organization which I represent and serve at same time upgrading my skill, Knowledge and competence.
Overview
1
1
Language
15
15
years of professional experience
Work History
Senior Analyst
COLGATE GLOBAL BUSINESS SERVICES PVT LTD
10.2023 - Current
- Working in S/4 Hana module of SAP.
- Creating & updating product master data relevant to product costing.
- New Product standard cost calculations for Manufacturing, Commercial & Copack plants in SAP.
- Preparing and Presentation of Deck for Business Relationship call.
- Performing Annual CO Planning activities.
- Calculations of additive cost at the SKU level for inclusion in the total product cost.
- Performing pre-closing activities.
- Performing monthly Technical CO closing activities.
- Preparing month end reporting’s and GL reconciliation.
- Preparing Quarter re-costing activities.
- Preparing and analysing Cost comparison report of Standard cost (Current Qtr. vs Previous Qtr.)
- Preparing Inter Company price list.
- Performing and reviewing SOX compliance of costing and Fixed assets.
- Performing Capitalization, Retirement, master-data maintenance of Fixed Assets
Executive- Costing & MIS
CAMLIN FINE SCIENCE LTD
02.2022 - 10.2023
- Working in FiCo, MM & SD modules of SAP.
- Handling Cost audit by maintaining cost records as per sec 148 of Companies Act 2013, providing data, explanations & resolving queries raised by cost auditors.
- Preparation of monthly Plant wise & product wise raw material consumption report.
- Preparing & analysing monthly slow moving & obsolete inventories & sharing provision figures with accounts for providing in the books.
- Updating monthly BOMs of major semi-finished goods & releasing cost prices through cost run transaction code in SAP of all SFG & FG.
- Quarterly & monthly Joint cost working of Finished goods produced at Dahej.
- Monthly physical stock verifications.
- Quarterly sales & price variance analysis of major finished products both Standalone & Consolidated.
- Quarterly both upstream & downstream stock impact of joint cost on closing stocks.
- Assisting in statutory & Internal audits by sharing required data & explanations to auditors.
- Preparing & analysing monthly Contribution margins of major sales products to management
- Yearly plant wise overhead calculations for deriving plant wise per hour overhead rate & updating same in system.
- A BSE & NSE listed Co provider of high-quality shelf-life extension solutions including antioxidants, aroma ingredients & performance chemicals having turnover of Rs 700 Crores approx. It has manufacturing facilities at Tarapur, Dahej SEZ, Khopoli & Mahad.
- Reporting: VP (Finance) Mr Pinakin Parekh & CFO- Mr Santosh Parab.
Controller
FAINGER LESER VALVES PVT LTD
01.2017 - 02.2022
- Working in FiCo, SD & Business Warehouse module of SAP.
- Assisting in monthly closing & preparation of Profitability report.
- Assisting in annual Budget, overhead calculation & budgeted P&L preparation.
- Analysing overhead variances & taking corrective actions after discussion with concern depts.
- Reconciling & identifying reasons of deviations in COGS posted between COPA & FI & taking corrective actions after discussing with concern dept heads.
- Asset capitalisations, retirements, scrapping (Asset scrap sale in SD module) in books.
- Weekly Bank Reconciliation in SAP.
- Doing Custom MIRO-booking custom duties of all imported valves, spare parts etc in SAP.
- Handling Account Payables (Both Domestic & Foreign vendors).
- Standard price updation of raw materials & daily cost run activities of semi-finished materials.
- Analysing Price variances between standard & Actual prices & take corrective actions.
- Preparing Product wise COGS monitoring report (only material & manufacturing cost)
- Working of monthly vendors & Customers TDS/TCS payments & quarterly return filings.
- Handling employees Travel (Domestic/International) expenses & reimbursement as per policy.
- Handling petty cash & Vendors bill bookings.
- Inventory valuation, physical verification & stock uploading after finalising with auditors in SAP.
- Assist in annual statutory/Tax audits like providing required datas, explanations to auditors.
- Cost Coverage report (Machine efficiency & load % monitoring based on budget.
- Issuing E-1, C-forms & online ledger confirmations to Customers & Vendors.
- Testing & implementation of any new changes in tax rules with help of SAP consultants in SAP.
- Generating scrap sale invoices (scrap generated during valve manufacturing process).
- Maintaining GST condition records (GST % against HSN codes & supply region in SAP) during sales order creation.
- Daily monitoring of blocked Customer sales invoices & resolving any technical issues for releasing it to accounts.
- 100% subsidiary of German co -LESER GmbH & Co.KG having turnover of 60-70 Crores
Executive Costing
Vaishno Container Terminal- ICD (A div of Viraj Profiles Ltd)
06.2015 - 01.2017
- Working in SAP FI module
- Preparation of monthly MIS reports –Profitability, Customer wise Contribution margin report.
- Handling of Accounts Receivables & Payables.
- Monthly service tax payment & half yearly return filings.
- Revenue Reconciliation of ERP (Tracker) with SAP.
- Maintaining bill wise credit utilisation record in Cenvat register as per Rule 7 of Cenvat Credit Rules 2002.
- Expense bookings (Vendor bills) in SAP.
- Monthly Bank Reconciliation in SAP.
- Viraj Profiles Ltd. (A Multi Division/ Location 100%EOU) (ISO 9001-2000 Company), engaged in Stainless Steel Long Products having turnover of Rs. 6000 Crores
Officer (Costing, MIS dept)
APAR INDUSTRIES LTD (OIL DIVISION)
03.2012 - 06.2015
- Preparation of Product wise & Grade wise monthly Estimated Profitability.
- Preparation of monthly Landed cost of imported Raw materials up to Plants.
- Monthly Product wise & Plant wise raw material Consumptions.
- Daily Flash Reports- showing daily productions, Sales, stock transfers & collections.
- Calculations of Profit/Loss on each High Seas Sales Transactions (Direct sales from port to customer).
- Preparation of monthly Customer wise & Product wise Contribution.
- Preparation of monthly Sales Analysis reports- Product wise/Grade wise & Sales Manager wise.
- Preparation of Vessel wise MIS-showing stage wise variance analysis of Oil loss on imports upto plants.
- Preparation of Vessel wise Premium balance tracking report.
- Monthly Sales & Stock Declarations to Insurance Co.
- Product wise claim calculations- Inland transit accident claims.
- Vessel wise Marine Import claims calculations.
- (A BSE & NSE listed Co engaged in manufacturing of Power Transmission Conductors, Petroleum Specialities and Power & Telecom Cables having turnover of Rs 5000 Crores.)
Cost Trainee
Rohit Vora & Co
03.2011 - 08.2011
- Worked in NAVISION & Pharma ERP system.
- Preparation of Product cost sheet.
- Assisted in cost records preparations for Cost Audit.
- Practising Cost Accounting Firm
- Client: Naprod Lifesciences (Sakinaka) & Milan Labratories (Thane)
Education
I.C.W.A. FINAL GROUP IV -
06.2011
I.C.W.A. FINAL GROUP III - undefined
12.2010
I.C.W.A. INTER STAGE I - undefined
06.2009
I.C.W.A. INTER STAGE II - undefined
12.2008
B.Com -
03.2007
- Mumbai University
- GPA: 62
H.S.C - undefined
02.2004
- Mumbai Board
- GPA: 62
S.S.C -
03.2002
- Mumbai Board
- GPA: 64
Skills
Confident
Self-motivation
Analytical & Quick learner
Experience in SAP (S/4 Hana and R/3 Module)
Interests
Listening to music & Swimming
PERSONAL DETAILS
I hereby declare that the information given above is true to best of my knowledge and belief.
Timeline
Senior Analyst - COLGATE GLOBAL BUSINESS SERVICES PVT LTD
10.2023 - Current
Executive- Costing & MIS - CAMLIN FINE SCIENCE LTD
02.2022 - 10.2023
Controller - FAINGER LESER VALVES PVT LTD
01.2017 - 02.2022
Executive Costing - Vaishno Container Terminal- ICD (A div of Viraj Profiles Ltd)
06.2015 - 01.2017
Officer (Costing, MIS dept) - APAR INDUSTRIES LTD (OIL DIVISION)
03.2012 - 06.2015
Cost Trainee - Rohit Vora & Co
03.2011 - 08.2011
R.K.T College - H.S.C,
Institute of Cost & Works Accountants of India - I.C.W.A. INTER STAGE II,
Institute of Cost & Works Accountants of India - I.C.W.A. INTER STAGE I,
Institute of Cost & Works Accountants of India - I.C.W.A. FINAL GROUP III,
Institute of Cost & Works Accountants of India - I.C.W.A. FINAL GROUP IV,
R.K.T College - B.Com,
GURU NANAK HIGH SCHOOL - S.S.C,