1. Prepared monthly expenditure statements and analyzed variances for insights.
2. Conducted cost sheet preparation and variance analysis on usage versus price.
3. Reviewed and validated overhead rates on a quarterly basis.
4. Performed solvent recovery analysis to enhance operational efficiency.
5. Calculated net realizable value for inventory assessments.
6. Analyzed inventory aging trends and provided recommendations to site leadership.
7. Executed perpetual inventory checks to ensure accuracy and compliance.
8. Coordinated with plant teams to identify and implement cost optimization strategies.
1. Prepared financial plans, including budgeting and forecasting, for strategic cost management.
2. Analyzed budget plans against three-year actuals to identify abnormal variations and inflation.
3. Reviewed month-end books, passing necessary rectifications for accurate account reflection.
4. Led cross-functional improvements in accounts payable, vendor payments, and reimbursements.
5. Ensured accounts payable compliance with regulatory and statutory guidelines.
6. Automated processes to increase team efficiency and streamline operations.
7. Prepared monthly cost sheets to monitor expenditure against budget and identify discrepancies.
8. Coordinated with finance teams to resolve unit queries and ensure audit compliance.
1. Executed statutory and internal audits for companies under Companies Act and partnership firms.
2. Conducted bank statutory, concurrent, stock, and revenue audits.
3. Maintained comprehensive books of accounts and prepared financial statements.
4. Compiled monthly, quarterly, and year-end financial reports.
5. Performed tax audits under section 44AB of Income Tax Act, 1961 for various entities.
6. Prepared and filed income tax and e-TDS returns; computed TDS and advance taxes.
7. Developed Memorandum and Articles of Association for companies and partnership deeds.
8. Drafted project reports for bank financing and documentation for scrutiny assessments.
Product Costing
Financial Planning & Analysis
Budgeing & Forecasing
Capex planning & Evaluaion