Roshan Gupta Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

• Preparing and analyzing product costs for Contract Manufacturing & Private Label customers.• Analyzing any differences in the cost estimate of a new product at different stages of the development process.• To achieve target costing of new product(s), Coordinating with -(i) R&D team to make changes in BOM formulation of key ingredients without compromising of product's quality.(ii) SCM team to negotiate with vendors to get key ingredients at lower rates.• Estimating new and proposed product costs for existing/new customers. And compare its cost on apples-to-apples basis.• Ensuring calculation and inclusion of leftover stock valuation in the cost sheet for new orders received from new customer to avoid any loss caused due to leftover materials.• To coordinate with plants and related departments to collect data/inputs.• Analyzing changes in product design, raw materials, BOMs or manufacturing methods, to determine effects on cost.• Preparation of Costing MIS specifying cost breakup variance analysis across all plants.• Analyzing costs of raw materials and creating cost-benefit analyses.• Prepare unit wise inventory valuation reports on quarterly basis.• Compare and analyze unit-wise budget with actual expenses on a monthly basis.• Analyzing actual manufacturing costs and preparing annual reports comparing budgeted costs to actual production costs.• Sales Analysis to identify the top performing and underperforming products, market trends, customer analysis, and sales activities that generate revenue.• Analyzing actual sales and preparing annual reports comparing budgeted/forecast sales to actual sales.• Providing management with reports specifying and comparing factors affecting prices and profitability of products.• Preparing, analyzing and reporting SKU wise, Product Segment wise, Unit wise, and Customer wise sales reports and gross margin reports to the management.

Mumbai, Maharashtra, India

• Preparing and analyzing product wise cost sheet for all units on monthly basis.• Preparing and analyzing Transfer Price Costing for Subsidiary companies.• Preparing tender costs for bidding to obtain business from existing/new customers.• Working Internal Transfer Costing for stock transfer from one unit to another unit.• To coordinate with plants and related departments to collect data/inputs.• Preparing cost sheet in prescribed format for obtaining various COO/FTA certificates.• Period closing activity in Oracle.• Preparing and analyzing variance analysis of between actual raw materials consumed for actual production and raw materials should be consumed as per standard BOM for actual production on monthly basis. • Also giving suggestions to the R&D team to change, modify or update the BOM.• Prepare unit wise inventory valuation reports on quarterly basis.• Compare and analyze unit-wise budget with actual expenses on a monthly basis.• Preparing unit wise variance analysis such as expense analysis, stock analysis, item cost analysis on monthly basis.• Maintaining various types of master reports such as Period Moving Average Cost report, PO report, Current Rate report, GRN report, and Material Usage report on monthly basis.• Sales Analysis to identify the top performing and underperforming products, market trends, customer analysis, and sales activities that generate revenue.• Preparing, analyzing and reporting SKU wise, Business vertical wise, Customer wise, and Geographic wise sales reports and gross margin reports to the management.

Worli, Maharashtra, India

• Preparing and analyzing product wise cost sheet.• Analyzing the cost of products, components, production processes currently in use comparing them with similar new ones, to evaluate any possibility of cost reduction.• Coordinating with SCM team for the target cost of the new purchase components;• Analyzing any differences in the cost estimate of a new product at different stages of the development process.• To coordinate with plants and related departments to collect data/inputs.• Differential MIS reporting to help Business on proactive basis.• Compare and analyze budget with actual expenses on a monthly basis.• Preparing aging report• Monthly Stock Audit:- Physical verification of Inventories - Verification of Inventory Records- Reconciled computer data with the physical counts taken and any errors found were reported.• Visiting the plant to conduct physical verification of inventory as well as stock taking of closing inventories of RM, PM, WIP, SFG, FG and scraps on monthly basis.• Prepare inventory valuation reports on monthly basis.• Preparing Monthly Stock Statements and submit them to the banks• Preparing Drawing Power (DP) Statement for a Cash Credit (CC) facility• Prepared Stock and Receivables Audit (SRA) Report• Preparing, analyzing and reporting SKU wise, Product Segment wise, and Customer wise sales reports and gross margin reports to the management.

Kurla, Maharashtra, India

• Preparing Cost sheets for Cost Audit and maintaining Cost records.• Coordinating with cost auditor for filing CRA 2, CRA 3 & CRA 4 on time.• Product Costing.• Coordinating with clients to collect necessary data/inputs to complete the work.• Statutory Cost Audit and Cost Records Maintenance.• Preparation of Profit reconciliation - Accounts V/s Cost Audit.• Reconciliation of Indirect taxes.• Filing of Returns including ascertainment of liability and payments for all over branches in India.• Return Submission-GSTR1, GSTR3B, GSTR4 Upload and Submit all return using secure data network.• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of Vender Tax Credit Reconciliation.

Cost And Management Accountant

Bachelor Of Commerce - Bcom