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
SAP
Windows XP & Internet
MS-Office
Tally (7.2)
ERP
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.
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