 Monthly P&L preparation and reporting. Process variable cost preparation and analysis, cost reduction drive. Fixed and Variable cost Budgeting. Capex projects vetting and approval. Monthly Balance sheet Reconciliation and compliance. Preparation of Books of accounts as per US GAAP and Indian Accounting standards. Compliance to policies and procedures. Commercial processes review and defining internal control. Internal Audit by Asia Pack region Auditors and Corporate office. Capital expenditure monitoring and vetting of projects. Export documentation and compliance. Vat Assessments: Annual returns, Vat Audit, necessary preparation for assessment. Excise compliance:- Monthly review of information and submission to excise office , written submission to excise range and AC office, attending personal hearing. Excise Audit 2000. Support to plant management team for commercial decisions. Service agreements finalization,  Job work operation control and Stock Audits. Stock Audits and control. Team performance and talent management.

AREAS OF EXPERTISEAccounts: Supervising timely preparation of statutory books of accounts up to finalization, Debtor’s and Creditor’s accounts, Fixed Assets Register and Third party accounting. Monitoring various overheads and achieving maximum cost control in operations without affecting the operations. Auditing/Taxation: Ensuring timely assessment and filing of direct & tax returns including electronic TDS returns in compliance with statutory tax laws. Conducting audits for evaluating internal control systems/ procedures with a view to highlight the shortcomings and implementing necessary recommendations.MIS: Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management and ageing analysis of A/R and A/P. Preparation of various budgets and their comparison with actual on monthly basis.Fund Management: Monitoring cash flow of the company to review the cash position and forecast funds required for numerous expenses. Managing funds & disbursement of funds, thereby monitoring equipments/fixed assets purchase.Costing: Monitoring Product Cost in SAP environment. Variance analysis ,Determination of Activity prices, like Depreciation cost Per Hr, Direct overhead, Indirect overhead , Steam and power. Monitoring Moving Average prices of materials in SAP.; Monthly P&L preparation and reporting.

The Attainments:Supervising the all Costing and MIS activities and Assisting in preparation of quarterly results and Yearly Balance sheet and profit and loss accounts of in SAP environment.Headed a team of 5-6 Costing and MIS assistants.Independently handling the following activities. Cost center accounting (Monthly cost element planning at cost center level and analysis thereof.) Ensuring correct cost center accounting.Provision entries and their auto reversal.Month end Activities for SAP Cost allocation cycles, Calculation of Activity prices, working of Under/Over absorption of overheads.Product cost monitoring on daily basis process orders of PP with respect to cost calculation. Generation of Product cost on monthly basis.Selling and Distribution expenses analysis at Depot levels, Yield charts preparation (Input /Output) ,Material balancing. Profit and Loss and Balance sheet review at profit center level monthly

Accounts & Finance. And Deloitte Haskin ( AM- Internal Auditor)The Attainments:Internal control review and Green filed project cost review Audit Assigments.Supervising complete books of Accounts with matters of all taxations like VAT, CST, E.T. & I.T.Preparation of CFA debit and credit notes along with periodic negotiation with principle companies.Managed a team of four accounts personnel and guide them for all accounting and assessment preparation and AR/AP controlling.Preparing MIS for top management for profitability calculation and comparing budgeted and actual data.Managing Cash credit limit of company, Submission of monthly stock reports to bank

The Attainments:Monthly stock taking and working out actual physical stock diff and considering its impact on monthly product cost calculation.Preparation of Monthly results of two subsidiary companies of the Group for MIS point of view(Sales Less Cost of Sales = Profit/Loss , then Matching of these results with Fund Flow statement ) if profit where applied either used for payment of long term liabilities or Invested in working capital)

The Attainments:Company was engaged in road construction. Responsible for Accounts and Sales TaxStatutory AuditTDS Forms etc.