Costing and Monthly MIS , Product Pricing, Budgeting,Financial analysis .Consolidating Head Office / Factory Accounts & preparingOverall Company books of Accounts in ERP Package.Preparation of Monthly Profit & Loss and Balance Sheet.Preparation of Product Costing, and prepare accurate andtimely cost reports, Cost Control, Cost Reduction & costanalysis, Monitor inventory levels and analyze inventoryvaluation, inventory turnover, inventory aging analysis,physical stock taking, and reduce carrying costs,Participate in the budgeting and forecasting process.Prepare and analyze monthly, quarterly, and annualfinancial reports, ensuring accuracy and compliance withapplicable standards and regulations.Manage the fixed asset accounting process, including thetracking, valuation, and depreciation of assets,Coordinate with internal and external auditors to ensurecompliance with financial reporting requirements,Preparation of Monthly MIS Report & Reconciliations plantwise and Annual report preparation ,Implemented robustaccounting practices following Indian GAAP and IASguidelines; computation of monthly Fund Flow Statement ,Implement cost control and reduction strategies,resulting in a marked increase in overall profitability,Perform monthly inventory analysis, Aging of inventoryincluding WIP and Finished goods, identify the non-movinginventory items and perform monthly physical stocktaking, Participate in the budgeting and forecastingprocess, Track budget variances and provide explanationsand recommendations for corrective actions.

• Costing and Monthly MIS , Product Pricing, Budgeting, Financial analysis .• Responsible for coordinating with departments and departmental Heads both at Head Office and Factory for the account & statutory compliance related matters.• Managed consolidation of Head Office / Factory Accounts & prepared Overall Company books of Accounts in ERP Package.• Preparation of Monthly Profit & Loss and Balance Sheet.• Preparation of Annual Accounts and get them audited.• Ensuring all statutory compliances under Income Tax, TDS, Sales Tax, Professional Tax, Provident Fund, and Company Law Matters .• Relationship Management with Banks & Financial Institutions for negotiating Term Loan & Working Capital arrangement & higher credit limits .• Compliance to Statutory Auditors, Cost Auditors, Stock Auditors, and External Rating Agencies.• Preparation of useful MIS Reports to management focusing on profitability & activity based costing.• Control on Receivable & Payables Management and monitoring the same considering its effect on Banks DP Statement and Financial Ratios.• Checking of GST monthly returns GSTR 1, GST monthly returns GSTR 3B, GST Annual returns i.e.GSTR 9 & GSTR 9C, Monthly GST RCM workings and payments,

Product costing and pricing of products,Implementation ofcost control and Cost reduction strategies, resulting inamarked increase in overall profitability.Develop and manage the annual budget for the plants incollaboration with plant management.Monitor and analyze financial performance, identifyingareas for improvement and cost-saving opportunities. Provide financial forecasts and projections to supportbusiness decisions. Prepare accurate and timely financial reports, includingincome statements, balance sheets, and cash flowstatements.Ensure compliance with Generally Accepted AccountingPrinciples (GAAP) and corporate accounting standards.Present financial results to senior management andcorporate stakeholders. Analyze and control manufacturing costs, including rawmaterials, labour, and overhead. Identify and implement cost reduction strategies whilemaintaining quality standards.Review and approve purchase orders and expenses relatedto plant operations. Manage inventory levels to optimize working capital andensure timely production. Perform regular inventory reconciliations and valuationassessments. Ensure compliance with all relevant financialregulations and internal policies. Collaborate with internal and external auditors duringfinancial audits.Checking of GST monthly returns GSTR 1, GST monthlyreturns GSTR 3B, GST Annual returns i.e.GSTR 9 & GSTR 9C,Monthly GST RCM workings and payments, Prepare Board meeting papers (Quarterly & Annually), Co-ordinate with Company secretary for board meeting &filing statutory return

Computation of Costing of Products, Monthly MIS andVariance analysis.Financial reporting and budgeting team and reviewingfinancial reports to reduce costs.Monthly profitability Statement & analysis..Preparation of Annual Accounts and get them audited.Conduct the internal & statutory Audits, Stock Audits.Preparation of useful MIS Reports to management focusingon profitability & activity based costing.Control on Receivable & Payables Management andmonitoring the same considering its effect on Banks DPStatement and Financial Ratios.Checking of GST monthly returns GSTR 1, GST monthlyreturns GSTR 3B, GST Annual returns i.e.GSTR 9 & GSTR 9C,Monthly GST RCM workings and payments

Product Costing: Oversee the calculation of product costs for all new and existing products, ensuring accuracy and timely reporting.Cost Control: Implement cost control measures to reduce production and operational costs without compromising quality or efficiency.Costing Strategy: Develop and implement costing strategies aligned with company goals and financial objectives.Costing Systems: Manage the costing system and improve processes for capturing, monitoring, and reporting product costs.Variance Reporting: Conduct detailed variance analysis on material, labor, and overhead costs, and propose corrective actions.Budgeting & Forecasting: Collaborate with the finance team to develop product cost estimates for annual budgeting, forecasting, and pricing.Inventory Valuation: Ensure accurate inventory costing and valuation and reconcile with physical counts.Leadership & Mentoring: Lead and mentor the costing team, ensuring knowledge sharing and professional development.Cross-functional Collaboration: Work closely with production, procurement, and finance teams to identify cost-saving opportunities and improve processes.Reporting: Prepare monthly, quarterly, and annual cost reports and present key findings to senior management.Compliance & Audits: Ensure compliance with internal and external cost control standards and support financial audits related to costing.

Preparation Annual Budget and operating plan, Monthly/ quarterly forecastingPerforming monthly Business performance evaluation against targets/Budget along with analysis for variances and publication of KPIsEnsuring regular publishing of dashboard and key metrics to appraise management about performance of the BusinessPerformance of Accounting Closing activities, trial reviewFormulating rolling forecasts for cash flow, profit & loss projections for review by management; undertaking risk and return analysis and sensitivity analysis for the short and long-termPerformance of Costing of Products, stock valuation, cost analysis, stock reconciliationNew Product evaluation and preparation of projected costing, help in cost reduction project/analysisProviding Business Finance Support for evaluation of customer contract, projectsEvaluating new product development and CAPEX for decision-making, preparation of Discounted cash flow, NPVReview of various financial reports including ARSupport in Financial and Internal AuditWorking with cross functional teams to identify and analyze key levers and improvement areas relevant for respective businesses

Develop and implement cost management strategies to optimize operational efficiency and maximize profitability.Oversee the preparation and analysis of manufacturing costs, including standard costs, variance analysis, and cost of goods sold.Lead the development and maintenance of Bill of Materials (BOM) costing models, ensuring accuracy and completeness.Provide leadership and guidance to the Costing, Manufacturing Costing, BOM Cost, MIS, and Financial Planning & Analysis teams.Collaborate with cross-functional teams to gather relevant data and insights for financial analysis and reporting.Prepare and present financial reports, forecasts, and budget analyses to senior management and key stakeholders.Conduct regular reviews of financial performance and identify areas for improvement or cost-saving opportunities.Ensure compliance with accounting standards, regulatory requirements, and internal controls.Develop and maintain management information systems (MIS) to provide timely and accurate information for decision-making purposes.Drive process improvements and automation initiatives to streamline costing and financial planning processes.Manage ad-hoc projects and initiatives as assigned by senior management.