Sandeep Yenduri

Finance:

• Prepared and analyzed monthly financial statements (P&L) against forecasts to prepare high-level variance analysis.
• Supported asset accounting activities, including asset code creation, asset capitalization, asset labeling, asset status tracking, and audit coordination. (AW01N, AR01, ABUMN, AS01)
• Worked extensively on SAP ECC, with strong exposure to material movements (601, 602, 101, 102, 201, 202, 309, 261, 261, 551, 311), and their accounting impact.
• Performed GL sales reconciliation between SAP and Fenix sales reports, ensuring the completeness and accuracy of revenue.
• Prepared the annual budget by collecting and consolidating data from multiple departments, and presenting it in a structured and meaningful manner for management review.

Costing:

• Performed product costing and cost validation for hundreds of finished goods and semi-finished goods in a manufacturing environment. (CK11N, CK13N, CK24, KP26).
• Analyzed BOM structures and routing quantities, ensuring accurate RM, activity, and overhead absorption. (CS03, CA03, CS12, Z-Tcodes)
• Supported standard cost updates, and assisted in cost roll-up and release activities.
• Conducted yield-based input–output analysis to evaluate material efficiency and cost impact.
• Monitored material price and usage variances, and supported corrective action discussions with operations.
• Gained exposure to manufacturing process costing concepts, such as Work Order Costing analysis and loss tracking.
• Analyzed material value added, and cost variance drivers.

Audit and Compliance Support:

• Coordinated with statutory and internal auditors during asset and process audits.
• Prepared audit sample data, asset listings, and supporting schedules for smooth audit execution.
• Ensured documentation accuracy and compliance with internal controls.
• Successfully led and managed a team during monthly and quarterly physical stock audits, significantly reducing system quantity deviations.

Business and Process Knowledge:

• Understanding the MOOWR scheme, DTA concepts.
• Actively involved in UAT testing and business validation activities.