Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic
Santosh k. Machivale

Santosh k. Machivale

Kolhapur

Summary

Intend to build a career with leading organization, which provide me a platform to implement and leverage my knowledge and skill.

Overview

26
26
years of professional experience
3
3
Languages

Work History

Sr. Manager – Costing & MIS

ASHOK IRON WORKS PVT. LTD.
10.2023 - Current
  • Daily plant MIS – DPL – All Foundry & Machine Shops.
  • Co-Ordinate with All Foundry Account HOD & update DPL data & Streamline
  • Co-Ordinate with All Machine Shops Account HOD & update DPL data & Streamline
  • Co-Ordinate with Marketing Team for Monthly Budget of Export & Domestic Sales.
  • GSTR1 outward suppliers statement & GST3B monthly return follow up.
  • Power purchase Planning- Solor Project & Wind power Project.
  • MIS – Performance & Variance Reports with Analysis.
  • Analysis of Wastage – FR & MR Generation report.
  • Reconciliation of Boring – Machine shop to Foundry transfer inter unit & Sale.
  • Machine Shop – Child Part Profitability Statement.
  • Export Sale & Domestic Sale Analysis.
  • Insurance Survey – presentation of plant Asset details & provide inventory details.
  • Follow-up Insurance –Fire Insurance, Store Insurance, GIT Insurance,Vehicle Insurance.
  • SAP new report development as per management requirement.
  • Budget Vs Actual Customer wise Variance Report.
  • Cost Audit report prepare & finalize.
  • Inventory Valuation.
  • Monthly - P & L preparation- Plant wise & Machine Shop wise.
  • SOP Audit reports.
  • Yearly Audit reports.
  • SAP – working in FI & CO Module.
  • Automobile Industries – Engine cylinder Block & Head Manufacturer 1. Turnover 15000 Million (Expected). 2. Best Owned with ISO 9001. 3. Automobile Industries (Engine Cylinder Block & Head, Transmission Housing, Compressor Housing Manufacturer).

Manager – Commercial & Costing

KHOSLA PROFIL PVT. LTD.
06.2022 - 09.2023
  • Daily plant MIS – Account , Store & Logistic Reports.
  • Banker Visit – presentation of plant activity & provide inventory details.
  • Co-Ordinate with Head Office & advice payment of vendor as per P.O. Term.
  • Co-Ordinate with Stores –follow-up MIS reports & Streamline.
  • Co-Ordinate with Dispatch department & follow-up SOP of Export & Domestic Invoices.
  • GSTR1 outward suppliers statement & GST3B monthly return follow up.
  • TUFS(Technology Upgradation Fund Scheme) Audit follow-up & Co-Ordinate with H.O.
  • Contractor Income-Tex Return file.
  • Follow up Power Saving Project – 1) Solar Project 2) Motion Sensor Project.
  • MIS - Performance & Variance Reports.
  • Ageing Analysis – Raw Material , WIP ,Finished Goods.
  • Raw Material Analysis.
  • Export Sale & Domestic Sale Analysis.
  • Planning & Control.
  • Budget Vs Actual Cost Sheet Variance Report.
  • Sales Order wise P & L.
  • Variance Analysis & Reconciliation.
  • Inventory Valuation.
  • Monthly - P & L preparation.
  • SOP Audit reports.
  • Quarterly Audit reports.
  • ERP – working in FI & CO Module.
  • Technical Textiles – Filtration & Industrial Fabric Manufacturer 1. Turnover 5000 Million (Expected). 2. Best Owned with ISO 9001. 3. Technical Textile Division (TFO, Weaving, Processing & Made Ups Unit).

Assistant Manager– Costing & MIS

BIRLA CENTURY
12.2021 - 06.2022
  • Daily plant - MIS & Contribution Report.
  • Product Costing.
  • Efficiency Loss report.
  • Budget – Sales & Production.
  • MIS - Performance & Variance Reports.
  • Ageing Analysis.
  • Raw Material Analysis.
  • Export Sale & Domestic Sale Analysis.
  • Planning & Control.
  • Budget Vs Actual Cost Sheet Variance Report.
  • Sales Order wise P & L.
  • Variance Analysis & Reconciliation.
  • Inventory Valuation.
  • Monthly - P & L preparation.
  • SOP Audit reports.
  • Quarterly Audit reports.
  • SAP – working in CO & MM module.
  • A Div. of century Textiles & Industries Limited 1. Turnover 25000 Million (Expected). 2. Best Owned with ISO 9001. 3. Home Textile Division (Weaving, Processing & Made Ups Unit).

Assistant Manager– Costing & MIS

Indo Count Industries Limited
12.2006 - 10.2021
  • Daily plant - MIS & Contribution Report.
  • Product Costing.
  • Efficiency Loss report.
  • Budget – Sales & Production.
  • MIS - Performance & Variance Reports.
  • Ageing Analysis.
  • Raw Material Analysis.
  • Export Sale & Domestic Sale Analysis.
  • Planning & Control.
  • Budget Vs Actual Cost Sheet Variance Report.
  • Sales Order wise P & L.
  • Variance Analysis & Reconciliation.
  • Inventory Valuation.
  • Monthly - P & L preparation.
  • SOP Audit reports.
  • Quarterly Audit reports.
  • SAP – working in CO & MM module.
  • 1. Turnover 25000 Million (Expected). 2. Best Owned with ISO 9001. 3. Home Textile Division (Weaving, Processing & Made Ups Unit).

Account Officer

Shetakari Sahakari Tambakhu Sangh Limited
07.1999 - 12.2006
  • Accounting Purchase Bills as per P.O. & Sale in Tally.
  • Maintaining Cash & Bank transactions up to date.
  • Monthly Vat return details working.
  • Monthly provisions & Trail Balance.
  • Making Bank Reconciliation Statement.
  • Internal Audit report.
  • Quarterly Audit reports.
  • Making All Creditors Payments as per P.O. Terms.
  • 1. Turnover 1500 Million.

Education

M.Com - Management Accounting

Yashwantrao Chavan Maharashtra Open University
Nashik
05.2017

B.Com - Adv. Accounting & Auditing

Shivaji University
Kolhapur
04.2000

G.D.C. & A. - Auditing Diploma

Pune
05.2002

Skills

MS-CIT (MS Office - Word, Excel, PowerPoint)

SAP - working in CO & MM module

Tally ERP 9

MS-Office

1 Excel – Pivot Table ,Vlookup , Hlookup , Subtotal, formula

2 Word – English Typing

3 Power Point – Slid show MIS presentation

Internet

Typing – English 40 WPM

Personal Information

  • Date of Birth : 17th May 1980
  • Sex: Male
  • Marital Status: Married
  • Email :santoshmachivale@yahoo.com
  • Contact No : +91 9226771468
  • Working Address: ASHOK IRON WORKS PVT.LTD CORPORATE OFFICE 9/10/11 , Majagaon Road, Udyambag Industrial Area, Belagavi-590008 (Karnataka ) India
  • Permanent & Correspondence Address: E/G – 52 / 157 , Doulatnager, Bhagatsingh Galli , Rajarampuri 14th Lane , Dist – Kolhapur - 416 008 (Maharashtra ) India

Timeline

Sr. Manager – Costing & MIS

ASHOK IRON WORKS PVT. LTD.
10.2023 - Current

Manager – Commercial & Costing

KHOSLA PROFIL PVT. LTD.
06.2022 - 09.2023

Assistant Manager– Costing & MIS

BIRLA CENTURY
12.2021 - 06.2022

Assistant Manager– Costing & MIS

Indo Count Industries Limited
12.2006 - 10.2021

Account Officer

Shetakari Sahakari Tambakhu Sangh Limited
07.1999 - 12.2006

M.Com - Management Accounting

Yashwantrao Chavan Maharashtra Open University

B.Com - Adv. Accounting & Auditing

Shivaji University

G.D.C. & A. - Auditing Diploma

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