plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:37:18 AM ________________________________________________________________________________________ RefNo: CA - 32488 Gender: Female Age: 38 Highest Education Level: Masters - Degree Preferred Location: Mumbai Education Details: 2018 MCOM MUMBAI 2012-13 I.C.W.A I.C.W.A. INSTITUTE 2008 B.B.A SHIVAJI 2005 H.S.C Pune 2003 S.S.C Pune Skill Sets: SAP Windows XP & Internet MS-Office Tally (7.2) ERP Work Experience: 12.3 Work Experience Details: Cost Accountant (Executive) From Feb 2016 To Till Date Company Profile- Pharmaceutical Manufacturers of life savings drugs Job Profile- Predetermined standard of all products by Checking of BMR, considering all aspect and prepare standard costing of each and every product. Actual costing of each batch manufacturing in factory ,Block wise analysis of all products cost , Comparing Standard cost with actual cost, find out adverse and favorable variance, Reporting variances for taking correct action to the management. Making estimates of new and proposed product costs prepare, analyze and report monthly, quarterly gross margin analysis of product Valuation of stock Preparing Yield Statement Making MIS Report to provide feedback to Top Management on financial Performance, viz. monthly profitability,Batch comparison Report of products as per the requirement of management Provide support during the Cost audit process by working with the auditors to answer queries and provide analysis as required in a timely manner. Reporting & complying with the cost accounting record rules as per CARR Qantitative Reconcilation of products Cost Accountant (Officer) From Dec 2013 to Nov 2015 Company Profile- A multi-national company with presence of Pharmaceuticals, Biotechnological, Flavors, Fragrances, Agro Chemicals and Speciality Chemicals Industries. Job Profile- Working out costing of various new formulations on the basis of details received from F & D and Q.A. Update cost on a regular basis of products which are in continuous production after liason with Q.A. and Purchase. Inventory Valuation (FIFO Method AR wise) Product Costing (Single,Batch wise) Gross Contribution profit ratio Sales (Excise & Commercial invoices preparation with respective taxes). MIS report preparation & its analysis Assisting Seniors For Cost audit Physical verification of stock Cost Trainee From June 2012 to Dec 2013 Mazagon Dock limited Job Profile- Processing and Passing contractor/Suppliers Bills under the Project 17 and Project 15A. This includes advance payment, payment on delivery of supplier, payment of completion of services, adjustment of advances, Payment of retentions, Payment of Security deposits etc. Compliances of statutory matters viz. calculations of service tax liability, deposit of service tax in time, providing of information required for compliances of statutory returns etc. Maintaining Inward invoice Register for P-15 & P-17, Monitor periodically processing of vendor/contractors bills, preparation of report of pending bills etc. Review of General Ledgers i.e. GLs for WIP, advances, retentions, Security deposits, vendor payable accounts periodically and pass rectification entries wherever required. Collation of all documents required to submit for claim bills, making of 03 sets of documents and timely submission for billing. Co-operation to Internal Audit, Statutory Auditor and Govt Auditor. Providing information/data to Auditors and assist in preparing replies to the audit queries. In addition to the above all work time to time entrusted. All the work has been done in SAP environment and Ms Office. ________________________________________________________________________________________