Sanjay Gupta

• Develop and maintain accurate product and services costs
• Ensure rates are appropriate and are kept updated with changes in the business
• Coordinate proper cost absorption in inventory valuation
• Assist Sales Team and Pricing Analysis with Proposals and Margin Analysis to Managment
• Communicate variances and cost explanations to Management Team
• Perform cost/benefit analysis for new projects and capital acquisitions
• Periodically reporting of Yield Analysis.
• Independently handling Cost Audit
• Handling commercial aspects of diagnostics business.
• Consolidated vendors and renegotiated contracts to optimize costs.

• Prepared budget, MIS and variance narratives on monthly basis
• Responsible for Inventory and stock reconciliation, and reconciliation of Actual yields vs budgeted
• Responsible for Product Costing, Process costing, utility Costing, New product costing, etc
• Reporting of Monthly Plant Performance review to the senior Management
• Review of Production Batches, Planned v/s Actual
• Controlling of Capex and monitoring the payments related to Capex w.r.t Capex approved budget
• Monitoring of Accounts Payable function of plant, verification of PO / Non-Po Invoices, GRN & Payment request raised
• Responsible for timely clearance of GR/IR and Monitoring of Advance & Outstanding payments
• Timely GL & Vendor account reconciliation and clearance of the underlying balances
• Involved in monthly physical stock verification, reconciliation with book stock and Provisions.

Tasks -Costing Profile

• Responsible for Product Costing, Batch Costing
• Periodically verification of Price Master and Product cost in SAP and updating
• Assisting in CO Module implementation
• Physical stock verification, Inventory Ageing, Inventory Management, Stock Valuation
• Reporting of Material Balancing, Monthly Allocation of FOH
• Monthly MIS including Margins (Product wise & Category wise)
• Handling Cost Audit, Statutory Audit and Tax Audit

Achievements/Tasks -Direct Tax Profile

• Managing Income Tax related work, Provident Fund Trust, Supper Annuation & Gratuity Fund and responsible for timely deposit of TDS, Advance tax, Wealth Tax, etc.
• Assisting company to file accurate tax returns and at the same time ensure that the company abides by fiscal rules while preparing the return
• Collating data for various requirements including IT notices, IT hearings and assisting in audits
• Maintaining track record of notices received from the Income Tax Department and appearing for the IT hearings and filing appeals with Income Tax Department
• Responsible for issuing TDS certificates, Salary Form 16 and others Form 16A
• Independently managing accounts & finalisation of accounts for group companies.

• Oversaw computation of quarterly or annual corporate tax liabilities of the company and filed them on-time ensuring that the company abides by fiscal rules while preparing the return
• Processed and prepared Bank reconciliation statements on fortnightly basis and ensured proper checks and controls
• Prepared and submitted reports to management for daily number’s review

• Tasks Prepared audit programs in consultation with client and Performed analysis
• General Ledger Scrutiny on Monthly and yearly basis
• Managed activities of physical stock taking & valuation at the year end