SUJAN DAS
COST ACCOUNTANT
KOLKATA
Summary
Proactive COST ACCOUNTANT AND COMPANY SECRETARY with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.
Overview
29
29
years of professional experience
9
9
years of post-secondary education
1
1
Language
Work History
DAS & ASSOCIATES
04.2021 - Current
- Product Costing & Product Pricing, Maintain cost records to facilitate calculation of per unit cost of production, Analysis of Overheads ,Under absorption / Over absorption, Report on periodic variances and their causes & take remedial measures towards control of costs, Identify the areas where costs can be curtailed & Controlled, Variance Analysis, comparision of Standard cost with actual cost
- Day to day accounting operations complying with Indian GAAP and IAS, Preparation of monthly Fund Flow Statement,Monthly MIS & report it to the mamagement
- Capex review and timely CWIP closures and capitalization
- Performing the inventory analysis, like, aging of inventory including WIP, following up with respective teams to identify non-moving inventory and reporting to management perform monthly physical stock take and report discrepancies as per the Inventory Verification policy,Monthly stock & receivable statement to banks – before 15th of every month & Comply with banks queries
- Debtors and Creditors aging analysis and take corrective action
- Participation in the audit cell viz., Internal Audit and Statutory Audit .Filing of Annual Income Tax returns, 3CA, 3CD, Tax Audit
- Tallying the revenue appearing in 26 AS with the books
- Filing of monthly & annual GST returns, GSTR-1, GSTR 3 B, reconcile GST credit availed with GST – 2A
- Reconciliation of GST ITC as per GSTR2 Register Vs GSTR2A/2B, GSR1 V/s
- E Invoice (NIC), Compliance- Filing of returns, Input Tax Credit Reconciliation, Payment of GST and ensure timely compliance
- Preparation of annual budgets and reporting budgets vs
- Actuals on a periodical basis
- Representation to statutory authorities including Income Tax, GST etc
- And preparation and submission of relevant documents as & when required.
DGM –ACCOUNTS & FINANCE
SHALIMAR WIRE INDUSTRIES LTD
UTTARPARA
06.2019 - 03.2021
- Product Costing & Product Pricing, Maintain cost records to facilitate calculation of per unit cost of production
- Day to day accounting operations complying with Indian GAAP and IAS, Preparation of monthly Fund Flow Statement,Monthly MIS & report it to the mamagement
- Capex review and timely CWIP closures and capitalization
- Performing the inventory analysis, like, aging of inventory including WIP, following up with respective teams to identify non-moving inventory and reporting to management perform monthly physical stock take and report discrepancies as per the Inventory Verification policy
- Debtors and Creditors aging analysis and take corrective action
- Participation in the audit cell viz., Internal Audit and Statutory Audit .Filing of Annual Income Tax returns, 3CA, 3CD, Tax Audit
- Tallying the revenue appearing in 26 AS with the books
- Filing of monthly & annual GST returns, GSTR-1, GSTR 3 B, reconcile GST credit availed with GST – 2A
- Reconciliation of GST ITC as per GSTR2 Register Vs GSTR2A/2B, GSR1 V/s
- E Invoice (NIC), Compliance- Filing of returns, Input Tax Credit Reconciliation, Payment of GST and ensure timely compliance
- Preparation of annual budgets and reporting budgets vs
- Actuals on a periodical basis
- Representation to statutory authorities including Income Tax, GST etc
- And preparation and submission of relevant documents as & when required
- Prepare Board meeting papers (Quarterly & Annually) , Co-ordinate with Company secretary for board meeting & filing statutory return
- Monthly stock & receivable statement to banks – before 15th of every month & Comply with banks queries.Submission of renewal papers to banks for renewal of Working Capital limits much before expiry dates and follow up,Operation of LC,BGPC,WCDL
- Implemented cost control and reduction strategies, resulting in a marked increase in overall profitability
- Regularly conducted inventory analysis and identified non-moving inventory, reducing wastage by 20%
- Successfully managed day-to-day accounting operations in compliance with Indian GAAP and IAS.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Complied with established internal controls and policies.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Developed strategic plans for day-to-day financial operations.
MANAGER ACCOUNTS AND COSTING
AJANTA SHOES (INDIA) PVT. LTD
KOLKATA
05.2018 - 05.2019
- Product Costing & Product Pricing, Maintain cost records to facilitate calculation of per unit cost of production, Analysis of Overheads ,Under absorption / Over absorption, Report on periodic variances and their causes & take remedial measures towards control of costs, Identify the areas where costs can be curtailed & Controlled, Variance Analysis, comparision of Standard cost with actual cost
- Day to day accounting operations complying with Indian GAAP and IAS, Preparation of monthly Fund Flow Statement,Monthly MIS & report it to the mamagement
- Capex review and timely CWIP closures and capitalization
- Performing the inventory analysis, like, aging of inventory including WIP, following up with respective teams to identify non-moving inventory and reporting to management perform monthly physical stock take and report discrepancies as per the Inventory Verification policy,Monthly stock & receivable statement to banks – before 15th of every month & Comply with banks queries
- Debtors and Creditors aging analysis and take corrective action
- Participation in the audit cell viz., Internal Audit and Statutory Audit .Filing of Annual Income Tax returns, 3CA, 3CD, Tax Audit
- Tallying the revenue appearing in 26 AS with the books
- Filing of monthly & annual GST returns, GSTR-1, GSTR 3 B, reconcile GST credit availed with GST – 2A
- Reconciliation of GST ITC as per GSTR2 Register Vs GSTR2A/2B, GSR1 V/s
- E Invoice (NIC), Compliance- Filing of returns, Input Tax Credit Reconciliation, Payment of GST and ensure timely compliance
- Preparation of annual budgets and reporting budgets vs
- Actuals on a periodical basis
- Representation to statutory authorities including Income Tax, GST etc
- And preparation and submission of relevant documents as & when required
- Prepare Board meeting papers (Quarterly & Annually) , Co-ordinate with Company secretary for board meeting & filing statutory return
- Monthly stock & receivable statement to banks – before 15th of every month & Comply with banks queries.Submission of renewal papers to banks for renewal of Working Capital limits much before expiry dates and follow up,Operation of LC,BGPC,WCDL
- Implemented cost control and reduction strategies, resulting in a marked increase in overall profitability
- Regularly conducted inventory analysis and identified non-moving inventory, reducing wastage by 20%
- Successfully managed day-to-day accounting operations in compliance with Indian GAAP and IAS.
- Maximized performance by monitoring daily activities and mentoring team members.
- Controlled costs to keep business operating within budget and increase profits.
F & B Cost Controller
SHENAZ HOTELS PVT. LTD
Kolkata
04.2016 - 04.2018
- Menu Costing, Maintain cost records to facilitate calculation of per unit cost of production
- Prepare monthly and quarterly accounting reports for management
- Conduct inventory reserve analysis
- Monitor inventories of Food & Beverage, To perform the inventory ageing provision and identify reasons for variances
- Participation in the audit cell viz., Internal Audit and Statutory Audit
- Performing variance analysis, comparing actual vs budgets and notifying management with reasons for deviation
- Classify costs accurately
- Maintain and review the general ledger
- Reconcile balance sheets
- Analyze costs of raw materials and other supplies
- Do cost-benefit analyses for vendors
Cost Accountant
J.J. EXPORTERS LIMITED
KOLKATA
01.2011 - 03.2016
- Manufacturer of Textiles)
- Plan, study, and collect data to determine costs of business activity
- Weekly Product costing of all products ,Provide weekly Cost Variances report (Actual costing with standard costing),Update Standard cost at each month after reviewing raw material price with the Purchasing Deptt., Monitoring & Control of Costs in regard to Power Consumption, Various Reports for Cost Reduction Activities, MIS, Time Study towards preparation of costing of Machining of Castings
- Participation in the audit cell viz., Internal Audit and Statutory Audit, Preparation of the Cost Audit Report
- Analyze actual manufacturing costs
- Prepare periodic reports
- Record cost information to control expenditures
- Analyze audits of costs
- Make estimates of new and proposed product costs
- Provide reports on prices affected and profitability of products or services
- Maintain cost accounting system
- Assist in end-of-month closure and General Ledger
- Assisted with month-end closing procedures, journal entry review, balance sheet analysis and monthly management report preparation.
- Monitored cost standard performance to confirm that costs met budget cost parameters.
Cost Accountant
KISWOK INDUSTRIES PVT. LTD
Howrah
05.2005 - 12.2010
- Manufacturer of C.I & D.I Castings - Foundry)
- Plan, study, and collect data to determine costs of business activity
- Analyze data collected and record results
- Weekly Product costing of all products ,Provide weekly Cost Variances report (Actual costing with standard costing),Update Standard cost at each month after reviewing raw material price with the Purchasing Deptt., Monitoring & Control of Costs in regard to Power Consumption, Various Reports for Cost Reduction Activities, MIS, Time Study towards preparation of costing of Machining of Castings
- Analyze actual manufacturing costs
- Prepare periodic reports
- Record cost information to control expenditures
- Make estimates of new and proposed product costs
- Provide reports on prices affected and profitability of products or services
WORKS ACCOUNTANT
DATRE CORPORATION LIMITED, FALTA
KOLKATA
04.2004 - 04.2005
- Manufacturer of Valves, Castings - Foundry)
- Analyze actual manufacturing costs
- Product costing of all products ,Monitoring & Control of Costs in regard to Power Consumption, Various Reports for Cost Reduction Activities, MIS, Time Study towards preparation of costing of Machining of Castings
- Record cost information to control expenditures
- Make estimates of new and proposed product costs
- Provide reports on prices affected and profitability of products or services
- Participation in the audit cell viz., Internal Audit and Statutory Audit
- Maintain cost accounting system
Sr.Accountant
MOHAN FINANCE LIMITED, Motors, KOLKATA
06.1994 - 03.2004
- (Car Financing,Leasing,Bills Discounting, Term Loans etc.)
- To maintain books of accounts of the Head Office & Branches
- Preparation of Cash Flow and Fund Flow Statement for the company as a whole
- Preparation of CMA application for the credit limit and had interaction with the bankers in finalising the limits
- Preparation of Debtors List (Agewise) and advice management regarding overdue accounts
- Preparation of financial statements for each year and Management Information System Reports which helped management in making profitable decisions
- Handling of sales tax and income tax matters
- Participation in the audit cell viz., Internal Audit and Statutory Audit
- Dealing with Office of the Registrar of Companies regarding filing of documents
- Certifications in Finance
Education
Bachelor of Accountancy - COMMERCE
CALCUTTA UNIVERSITY
KOLKATA 11.1988 - 10.1991
ICWA - ACCOUNTS, COSTING, TAXATION, COMPANY LAW
INSTITUTE OF COST ACCOUNTANTS OF INDIA
KOLKATA 11.2000 - 09.2003
ICSI - COMPANY LAW, ACCOUNTS, TAXATION
INSTITUTE OF COMPANY SECRETARIES OF INDIA
KOLKATA 08.2007 - 09.2010
Skills
Excellent Organisational Skillsundefined
Timeline
DAS & ASSOCIATES
04.2021 - Current
DGM –ACCOUNTS & FINANCE
SHALIMAR WIRE INDUSTRIES LTD
06.2019 - 03.2021
MANAGER ACCOUNTS AND COSTING
AJANTA SHOES (INDIA) PVT. LTD
05.2018 - 05.2019
F & B Cost Controller
SHENAZ HOTELS PVT. LTD
04.2016 - 04.2018
Cost Accountant
J.J. EXPORTERS LIMITED
01.2011 - 03.2016
ICSI - COMPANY LAW, ACCOUNTS, TAXATION
INSTITUTE OF COMPANY SECRETARIES OF INDIA
08.2007 - 09.2010
Cost Accountant
KISWOK INDUSTRIES PVT. LTD
05.2005 - 12.2010
WORKS ACCOUNTANT
DATRE CORPORATION LIMITED, FALTA
04.2004 - 04.2005
ICWA - ACCOUNTS, COSTING, TAXATION, COMPANY LAW
INSTITUTE OF COST ACCOUNTANTS OF INDIA
11.2000 - 09.2003
Sr.Accountant
MOHAN FINANCE LIMITED, Motors, KOLKATA
06.1994 - 03.2004
Bachelor of Accountancy - COMMERCE
CALCUTTA UNIVERSITY
11.1988 - 10.1991
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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