Prepared daily reports for the management team regarding inventory levels and the company's financial position.Conducted comparisons between actual and standard costs and took corrective actions for any abnormalities.Implemented and monitored controls from Bill of Materials (BOM) to production stages.Verified the import costing reports and ensured the correct accounting treatment, finalizing with the Supply Chain Import team for expense details to close the import shipment costing.Prepared and updated factory overheads (FOH) on a monthly basis.Provided pre vs. post cost analysis to facilitate decision-making.Developed company budgets using Zero-Based Budgeting (ZBB) principles.Created Power BI dashboards for the presentation of profit and loss (P&L) information.These activities demonstrate my expertise in managing costs, optimizing inventory levels, and ensuring effective financial management for the organization.

• Close all related activities with accuracy in defined timelines in lieu of month end closing and post the actual results with respect to cost runs and variances.• Provide comparison between actual and standard Cost and take corrective actions for abnormalities.• Check and applied control from BOM to planning till production stage.• Manage raw material consumption and data entry workflow (Material Management Analysis).• Prepare FOH and update them on monthly basis.• Lead and execute the monthly stock take activity. Prepare and discuss observation with respective stakeholders.• Provide Pre VS Post cost analysis.• Fixed Overhead reporting, analyses and comments for major variations.• Manage all the data related to procure to pay process.• Provide all the relevant data to supply chain and logistics department related to month end closing. Resolve all the propelling issues related to PR, PO, GRN and invoice related activities.• Participate in strategic buying (forecasting) for next month with supply chain manager. Prepare payment plan days in lieu of credit limits.• Finalize the month end closing activities in SAP B1.• Develop new reports in SAP to streamline the processes. • Discuss and prepare daily meeting report for management which exhibits company performance related to month.

• Finalize the month end closing activities in ERP Related to Raw Material, Out-Source Processing and Shop Floor (WIP). Reconciled it with Ms. Excel. Notify and eradicate any occurring differences while understanding their methodology.• Statutory Reporting of P&L of four inter unit plants with respect to company defined policies and procedures.• Validate the data in GL. AR & AP.• Assist external auditor to conduct annual audit.• Establish and maintain accounting control procedures.• Provide all the relevant data to Internal Audit Team with respect to quarter, half and annual audit of stocks and accounts related activities.• Prepared Petty Cash and Monthly Budget in lieu of defined policies and procedures. Provide comparison of cost drivers and activities. Elucidate reasoning of prevailing differences. • Manage and supervise the yarn, fabric and general store. Extract related information and Resolve any prevailing issues faced by the departments head.• Update bank reconciliation statement in ERP. And state reasoning to Head Office for specified transaction • Prepared Out-Source processing closing stock at the month end. Gather all the relevant invoices occur during month. Finalize the rates and quantity with the help of contracts. Established robust system with the help of defined protocol to initiate the payment process and make confirmation of payments with the help of communication with Head Office.• Provide all the mill related data to Head Office and Dying Unit for the purpose of finalization of the accounts. • Developed ERP Reports by establishing a communication with ERP Team and head of departments. Provide feedback of the respective report and resolve any issues during pilot run.

• Groundwork of PO wise Profitability.• Implementing BRP (Business Process Reengineering) • Pre and post analysis of customer wise profitability.• Variance analysis and standard costing of PO.• Prepared CPA(Customer Profitability Analysis) for management decision making.• Prepare a report which enhance the production capability and also pointed out the problematic issues which constricted profitability. • Preparation of fabric and yarn movement.• Preparation of inter-a-company margin and profits in lieu of pre cost sheet.• Engaged in preparation of BRM (Business Reporting Management) of 4 inter-a-unit.• Prepared dyes and chemicals consumption report for the purpose of exemption on export products.

• Preparation of Ledgers, Trial Balances and Financial Statement.• Preparing day to day bank & cash transactions reports.• Provide guidelines for any occurring issues in lieu of policies and procedures.• Filling of monthly sales tax returns.• Preparation of bank reconciliations of multiple business accounts using Excel Functionality. • Assisted in preparation of management presentations, developing summary reports and extracts of significant contracts.• Assisting accounts department develop a scenario to follow new approaches.