M Dinesh Babu Acma Email & Phone Number

Chennai, Tamil Nadu, India

• Managing day to day operation related to Costing, Management accounting, Capex spending within budget & MIS reports of force sensors division.• Monthly Books closing for division accounting with SOX requirement.• Contribution in budget preparation for manufacturing unit including variable and fixed overhead.• Monitor Capex balance and ROI calculation.• Calculation and analysis of Purchase price, material yield and wastage variance.• Analysis of material variance in work order and reporting.• Analysis of quarterly Inventory obsolescence and reporting.• Analysis on overall Actuals vs budget and justification for variance.• Maintain update standard cost in ERP & calculation of new product costing.• Monitor the process change request costing and prepare labour efficiency reporting.• Contribution on inventory physical count and reporting.

Chennai, Tamil Nadu, India

• Monthly Books closing and Prepare Financial Statement for defence division and MIS reports.• Maintain General Ledger, Accounts receivable and Payable with payments.• Consolidation of Stock statement for company for Bank on monthly basis.• Preparation of Financial Statement with Subsidiary company.• Closely assisting with secretarial work including Quarterly board meeting for Subsidiary company.• Performing secretarial functions including compliance under the Companies Act, 2013 for Subsidiary company.• Reconciliation of Intercompany ledger and Coordinate in related with Annual Reports, Compliances & Audits.• Statutory and regulatory compliance like GST, TDS, Tax audit etc. and Monthly as well as yearly.

Chennai, Tamil Nadu, India

• Preparation of book-keeping for the clients and final accounts.• Reconciliation of accounts receivable and accounts payable.• Preparation of Income tax return and Reconciliation of indirect tax.• Monthly billing preparation of clients and MIS report & Finalization of accounts of clients.

Chennai, Tamil Nadu, India

• Monthly reconciliation accounts payable/receivables and cash.• Filing Monthly Sales tax and Service tax returns.• Maintenance of petty cash, bank receipts, payments and handle creditors.• Physical Stock Verification and Bank Reconciliation Statement.• Budget preparation and Monthly MIS Reporting on sales, Purchase and overhead.

Chennai, Tamil Nadu, India

• Filing Sales tax, Service Tax, TDS and Income-tax returns. • Preparing financial statements for Clients for Income tax filing. • Filing ROC forms for Companies. • Stock audit and fixed asset for the client • Internal Audit and Statutory audit for companies.

Cost And Management Accountant, Accounting And Finance

Master'S Degree, Business/Commerce, General

Master'S Degree, Business Administration And Management, General

Bachelor Of Commerce - Bcom, Business/Commerce, General