Ref. No. : CA - 36123 - (Accounts – with 13.8 years in Plastic Industry)

Education

MASTER DEGREE IN FINANCE H.N.B Garhwal University, Uttrakhand , 2009
BACHOLRE DEGREE IN COMMERCE H.N.B Garhwal University, Uttrakhand , 2007

Skill Sets

Office Automation & Internet Application

Work Experience

Cost Controller
From - June 2020 to till date
Company profile - developing & producing high-quality, responsible packaging solutions for food, beverage, pharmaceutical & other packaging

Job profile -
Responsible for budgeting, forecasting of monthly pbit.
Complete look after of all accounting and financial activities and guide team.
Responsible for Statutory Audit and cost audit and third party audits too.
Looking after all Direct & Indirect tax compliance and liasioning with
government departments.
Initiator of RFA its uploading on Traces, tracking over expenditure and actual
saving realization.
Wastage costing and its tracking on weekly basis. Process wise wastage
analysis and its impact on PNL.
Monthly BSreconciliation.
Validation of Cost initiative projects with the help of production team and its
impact on the financials.
Review over RM requirement v/s RM produced and SP . Wastage variance analysis and reason.
Responsible for all the MIS at plant level.
Mid-month MM movement analysis skus wise & customer wise its reasons and
impact over profits with the proper bridge.
Review over open PO, open SO, open GRN and assign to follow up with the
concerned functions for timely closure.
Updation of standard cost and zero cost.

Sr. Manager -F&a
From - Oct 2010 to Jun 2020
Company profile -manufacture Plastic Household, Thermo ware product & Plastic Moulded furniture,
Toothbrushes & Appliances etc

JOb profile -
Responsible for all kind of GST, Sales tax, Vat, Excise, Service Tax, Vat audit etc.
Preparation of Division wise Balance Sheet of all companies on monthly basis
at factory level.
Valuation of All kind of closing stock such as Raw Material, WIP, Finished
Goods & etc.
Responsible for Income Tax case upto its Finalization.
Responsible individually for Sales Tax Case up to its finalization with
refund/nil order.
Analysis & Reporting on Labour cost on monthly basis.
Analytical Report on Important Production Ingredients (major Raw & Packing
material) through Cross Tally.
Maintains complete records of Central Excise as per rules and filing monthly
ER-01 Return.
Responsible for all kind of Deemed Export whether against bond/rebate etc with complete records ARE-01.
Evaluated actual manufacturing costs and prepared periodic reports comparing standard costs to actual production costs.
Analytical comparison of material variances and finding out the reason of that then its soluation.
Conducting Internal Physical Stock Audit on Monthly basis, analytical report of actual consummation of major raw material with their standards.
Provided management with reports monthly MIS , consumption analysis,
comparing factors affecting profitability of products explaining monthly
budget variances to senior management
Monthly Prepration of Budgets, Per hour labour cost.
Liasioning with all government departments such as Central Excise,
Commercial Taxes,Service Tax , Directorate of Industries,Sidcul, SIDA, Income
Tax etc.
Maintaining B.O.M, Production Journal, & other M.T.N.
Analysis & Reporting on Various Cost at factory level.
Analysis & costing of Various Raw Material & Packing Material at factory level.
Responsible for supervising accounts including cash book, bank book,
reconciliation of ledgers.
Supervising all purchase entries, Goods receipt Notes, Debit notes, Credit
Notes, issue notes, Material transfer note, purchase bills, expense bills etc.
Supervision of complete store department / dispatch department of all divisions.

Account Officer
2009 2010
Omnia Appliances Pvt Ltd

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