Manu P M Email & Phone Number

Ernakulam, Kl, In

Kochi, Kerala, India

 Heading the Factory Finance of Grupo Bimbo India – Kochi Factory Review of monthly P&L with MD Review of monthly SKU wise and Channel wise P&L Support to marketing on NPD / various scenario costing / ROI of consumer promo Preparation of Business cases for Capex approval and analysis of actual performance against business cases Review of plant efficiencies on a weekly basis Reviewing low margin SKU’s of the unit & reporting for discussion for improvements Closely monitoring the bad returns to reduce DB wise return Dealing with all direct and indirect tax matters of the Kochi unit Propose annual budget based upon organizational goals and the planned targets of production in the guidance of the manager. Crate Control Management Effectively control on all Balance sheet schedules with actionable (Mainly the CWIP, Loans and Advances) Effectively analysis and control on Trade spends RGM activity more Analysis on SKU wise and channel wise report with clear cut actionable points and with closures Maintain banking relationships and merchant services for business units. Taking responsibility for and supervising the work of more junior members of staff Monitoring timely statutory compliance like Income Tax, TDS, ESI, PF, GST etc.  Valuation of Inventory and Ageing Analysis.  Accounts receivables and Accounts payable of the Unit Checking of consumption of raw materials, Packing materials and their valuation in Stock. Recommend and maintain a system of policies and procedures that impose an adequate level and control over Finance Department Checking and verifying the accuracy of BOMs in ERP and making corrections where ever required.

Ernakulam, Kerala, India

Eastern Division

Ernakulam, Kerala, India

Kannur

 Dealing with all financial matter in a unit of NTCL, which have more than 600 employees. Controlling the Internal Financial Management System and Compliance. Preparation of Financial Statements.  Fund Management based on fund position statements. Preparation of cost audit report per company law as well as managing MIS system prevailing in the organisation. Dealing with all direct and indirect tax matters. Propose annual budget based upon organizational goals and the planned targets of production in the guidance of the manager. Maintain banking relationships and merchant services for business units. Taking responsibility for, and supervising the work of, more junior members of staff. Preparing financial reports and submissions to relevant government entities Recommend and maintain a system of policies and procedures that impose an adequate level and control over Finance Department. Putting provisional Journal entries for Expenses, Outstanding and Prepaid. Preparation of Quarterly Budgets and Variance Analysis. Monitoring timely statutory compliance like Income Tax, TDS, ESI, PF, GST etc.  Verification of GR documents with Purchase Orders and clearing party accounts. Verification and approval of Sales Invoices and Proforma invoices. Valuation of Inventory and Ageing Analysis.  Product Costing. Costing for Capital Budgeting Analysis/ Decision making. Preparation of Cost Statements for Cost Audit. Checking of consumption of raw materials, Packing materials and their valuation in Stock.

Kochi, Kerala, India

Udumalaippettai Area, India

 Product Costing and Price determination. Finalisation of Accounts.  Budgetary Control and Variance Analysis. Inventory Valuation, Management and Control.  Productivity/Efficiency Analysis. Product Mix Planning.  MIS reports for Decision Making.  Product wise and Customer wise monthly Profitability Statement.  Fixed and Variable Expenditure Analysis. Preparation of Cash flow and Fund flow Statements. Working Capital Management. Preparation of CMA reports for Bank Finance.  Forex Management.  Monitoring timely statutory compliance like Income Tax, TDS, ESI, PF, GST etc.

Thrissur

 Assisting the Cost Auditor in the conduct of the Cost Audit. Reconciliation of Costing profit with Financial profit. Preparation of various annexures to cost audit. Prepare and present reports that reflect audit’s results and document process. Identify loopholes and recommend risk aversion measures and cost savings

Chartered Global Management Accountant (Cgma), Management Accounting

Cma, Cost And Management Accounting

Master Of Commerce, Finance, General

Activities and Societies: Member in Commerce Quiz team of Maharaja's College

Master Of Business Administration (M.B.A.), Human Resources Management/Personnel Administration, General

Bachelor Of Laws - Llb, Law, First Class

Bachelor Of Commerce (Bcom), Taxation

Activities and Societies: Commerce Quiz Competition Team

Plus Two, Commerce

Sslc, Matriculation Subjects

Activities and Societies: Social Science Club, Environmental Club