plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 4/27/2025 5:38:02 AM ________________________________________________________________________________________ RefNo: CA - 32450 Gender: Male Age: 35 Highest Education Level: Masters - Degree Preferred Location: Thane Education Details: June 2014 CMA - Final ICWAI June 2012 CMA - Intermediate ICWAI April 2012 M.Com Mumbai University April 2010 B. Com (BAF) Mumbai University March 2007 H.S.C Maharashtra Board March 2005 S.S.C Maharashtra Board Skill Sets: To work with an organization which provides me an opportunity to enhance my skills, talent and keeps me motivated towards my betterment and at the same time to return the organization the desired output through my commitment and dedication by achieving the job satisfaction. Work Experience: 15.9 Work Experience Details: AM-Accounts & Costing From Aug 2017 To May 2017 Company Profile- It is well resourced and competent organization operating and servicing a large customer Job Profile- Prepare & review monthly MIS. Responsible for month end closure - Monthly P&L, Budget V/S Actual analysis, Profitability report, Expense analysis, ensuring all the reporting deadlines are met. Project Costing & Product Costing Standard V/S Actual Cost comparison. Variance Analysis: Expense, Consumption, Material Rate. Co-ordinate with statutory & internal auditor and resolve their queries. Handling Receivables & Payables and review Debtors & Creditors. Prepare GST & TDS report. Reconciliation of ledgers & bank. Physical stock review and highlight non-moving inventory. Also take necessary the action against the same. Assist for preparation of budget and compare actual v/s budget. Daily co-ordination with plant. And also implemented SOP for smooth functioning of all activity. Management & administration of day to day accounting & finance to ensure books of account properly maintained. Part of implementation of SAP and cleared all pending backlogs. Prepare MIS as & when required. Giving input in commercial decision making. Executive Costing From Dec 2015 to Aug 2017 Company Profile- Classic Stripes Private Limited manufactures and exports automotive graphic sets Job Profile- Product Costing RFQ (Request For New Quotation) Prepare various MIS report for review and analysis in order to put better controls & help the management to take necessary decision. Examine standard cost against actual and identify inefficiency Prepare Profitability Report Customer wise, Product Wise and Segment wise. Assist in maintaining Cost Record & Cost Audit and resolve auditors query. Perform comprehensive variance analysis & identify cause for each significant variance. Cost Estimate - Responsible for performing Monthly Costing Run in SAP, Analyze the same and report to management Conducting periodic physical verification of inventory & identify warehouse layout improvement for better efficiency. Provide stock transfer rate & FOC rate as and when required. Release cost of new product in SAP with profitability checking. Give suggestion to improve the system. Break Even Analysis Support in Budgeting Activity of different unit. Perform GL Scrutiny & Expense/Overheads Analysis. Executive Costing From Nov 2011 To Dec 2015 MIRC Electronics Limited Job Profile- Participate in maintaining Cost Record & Cost Audit. Quarterly Inventory Valuation. BOM V/S Actual analysis. Updating Selling Price in SAP for the product. Assisting in preparation of Budget & co-ordinate with various department for the to gather the data. Budget V/S Actual analysis. Preparing costing MIS Report. Maintain Material Master (MM Module). Break Even Analysis. Non moving stock tracking & reporting same to the management. Segment wise Costing Profitability Report. Cost Assistant March 2012 To Feb2014 Shenoy & Zaveri Associate Job Profile- Maintenance of Cost Record, Cost Audit & Cost Compliance. Preparing Cost Sheet. Product Costing. BOM Costing. Allocation of Expenses Cost center wise. Account Assistant Nov 2 008 To Jan 2012 Shreeji Enterprises Job Profile- Assist in Finalization of P&L A/c & Balance Sheet. Posting Journal entries in Tally. Preparing Invoices. Handling Petty Cash. Co-ordination with client for payment details, C Form details, Etc. Co-ordination with auditor & sort their queries. Maintain stock & verify the same. Filing VAT & CST Return. ________________________________________________________________________________________