PM module closing in SAPBOM based cost v/s SMC v/s actual comparison.Cost estimate & release in SAP.Preparation of rejection summary of material against consumption.Preparation of COPQ Analysis of monthly variance (Price Variance & Quantity Variance)Review of the current practice & compare with the best practice (along with SAP Process)Preparation of R & M report & compare it with budget & report its finding.Review of Kaizan (cost saving project)Preparation of COGM & EFC & report to head Quarter.Prepare & present factory performance review meeting to management.Perform monthly closing process of SAPMaterial Cost Updation

 Prepare LOB Wise Profit & Loss. (local & Export). Analyze monthly labor Variances Analysis as per LOB Monthly/Quarterly Controlling of Budget & Report Their Discrepancies. Monthly Preparation of Stock Analysis report & their finding. Analyze costing of product provide cost saving ideas to improve GP. Preparation of Annual Budget of Company Analysis of Monthly Production Variance (Price Variance & Quantity Variance) Review of the current practice & Compare with the best practice (along with SAP Process) Part of SAP Team in Implementation of SAP S4 Hana process to go live. Responsible for setting functional expense for all commercial cost centers and monitoring performance against plan and forecast. Perform Feasibility of capex projects, operational as well as financial

 Analysis of Cost Element. Calculating Cost of Good Manufactured. Preparation of Monthly Cost of Goods Sold Statement. Calculating Depreciation, Royalty & Model Fees for Conversion Cost. Calculating Costing of Import (CKD) For Determining per unit of each part for calculating cost of CKD purchases and inventory. Preparation of import Rates of other items imported during the year for costing purpose. Preparation of Notes of Cost of Goods sold. Calculating Variances of Quantity and price. Calculating cost of Lube and Spare parts.  Prepare Product Wise Profit & Loss. Prepare Marginal Profit as per Products. Controlling of Annual Budget and report the deviation Provide the document required for cost Audit. Provide Support in the Implementation of Microsoft Dynamics Navision 2013 R2.

 Preparation of SBU Wise Profit & Loss  Analyzing actual manufacturing cost and preparing periodic report comparing standard costs to actual production cost. Recording cost information for use in controlling expenditures Analyzing costing of product and preparing report. Assisting in month end close of the General ledger Preparing Product Cost Sheet and work on tolling projects of Different product.. Analyses of Annual Budget of the company and controlling . Verification of Field Force monthly Expenses Claims And Incentives.  Make Payments of Advance Request from Field Force against various activities. Make payments of Tour Advances for Marketing and Sales Department whenever requested Cash  Analysis of monthly expenses of C.O.G.S. Financial Audit Preparation and Coordinate the Audit Process

 Establish And Monitor The Implementation And Maintenance Of Accounting Control Procedures Preparing Budget of the company on the basis of the sales forecast given by Sales departmentanalyzing data collected and recording results. Analyzing actual manufacturing cost and preparing periodic report comparing standard costs to actual production cost. Recording cost information for use in controlling expenditures Analyzing audit of cost and preparing report. Assisting in month end close of the General ledger. Make payments of Field Force monthly Expenses Claims.  Make payments of Field Force Incentives. Make Payments of Advance Request from Field Force against various activities.  Reconciliation of Discount Claims through invoices Review Monthly Expenses Of Sales Team, Ensure Their Accuracy And Supports Inter Company Reconciliation  Asist in preparation of financial statement. Coordinate with department for the timely submission of cash inflow & determine the cash outflow & update them on a weekly basis. Analysis of monthly expenses of C.O.G.S. Financial Audit Preparation and Coordinate the Audit Process.

• Receivables confirmation from the party.• Audit of fixed assets on yearly basis.• Valuation of fixed assets.• Reviews and tests the company internal control system surrounding various functions and assist management in improving business process.• Report audit findings and make recommendations for correcting unsatisfactory condition..• Conducting physical stock taking on randomly and half yearly basis and preparing stock report• Verification of expenses of department and the sales promotion staff..• Other works assigned Manager finance