Mohsinali Momin Email & Phone Number

Ahmedabad, GJ, IN

Vadodara, Gujarat, India

• Function as a financial business partner, overseeing profitability at various stages from order booking to execution.
• Conduct comprehensive variance analysis for order stages vs actual.
• Manage monthly books closing activities to ensure accurate financial records.
• Implement efficient accounts payable management and control, including vendor advance monitoring, cash flow forecasting, and vendor reconciliations.
• Oversee accounts receivables management, including credit control, LC and BG management, and receivables reconciliations.
• Control factory operations and inventory management, monitoring inventory aging, scrap accounting, recovery, and cost sheet validation.

Vadodara, Gujarat, India

• Successfully spearheaded the generation and execution of numerous financial reports such as Monthly Profitability Statements, Budget vs. Actual Report Statements, and Department-wise KPI Reports. I was diligent in.
• In charge of the annual budgeting process, ensuring meticulous planning and precise implementation. My role also included forecasting financial outcomes for the entire plant operations, allowing for better strategic.
• Played a pivotal role in conducting Cost Run Activity to aid in Stock Audits. I designed and scrutinized the Bill of Material & Product Costing and performed a thorough Product Cost Analysis. I also ensured regular.
• Took charge of GPR and Capex reporting and analysis, helping the company to keep track of its investment-related decisions and growth.
• Assisted in Fixed Assets Accounting, including verification with auditors and monthly depreciation calculation for the plant.
• Worked closely with the product development team to ascertain Product Cost based on received specifications. Coordinated with the production team to gauge the actual cost of trial runs of new products, facilitating.

Silvassa

• Managed a comprehensive suite of MIS reports, including monthly profitability statements, budget comparisons, and departmental KPIs. By providing these in-depth analyses, I was able to help the team effectively track.
• Conducted annual budgeting and forecasting for the entire plant. This involved intricate strategic planning and modeling to align our financial targets with business objectives. I also executed stringent budget.
• Led inventory valuation processes, regularly verifying physical inventory counts and reconciling any discrepancies. Additionally, I facilitated constructive dialogue with stakeholders on obsolete material details.
• Played a pivotal role in the Stock Audit process, assisting the team in ensuring accuracy and compliance. I also designed and analyzed the Bill of Material & Product Costing and conducted detailed Product Cost.
• Conducted variance analyses and monthly reviews of the General Ledger and COGS, helping to identify trends, manage costs, and maintain accuracy in our financial records.
• Assisted in both internal and SOX audits, preparing necessary documents, facilitating audit processes, and implementing recommended changes. This experience solidified my understanding of regulatory requirements and.

Karamsad, Inadia

• Developed the annual budget by collaborating across all departments, further aiding in the accurate reporting of financial standings and projections.
• Conducted insightful, detailed reviews of capital projects, inclusive of cash flow modeling and financial memorandum review. This assisted in accurate future project projections.
• Orchestrated monthly tracking, analysis, and reporting of product cost variances against established targets, proactively identifying potential risks and opportunities.
• Conducted rigorous standard costing, breakdown, and product costing analysis. This included assessment of budget vs. actuals for manufacturing and project costs, as well as investigation and resolution of cycle count.
• Actively managed inventory valuation, actual costing of turnkey projects, and analysis of loss-making orders, providing key inputs to the estimation department regarding overhead costs.
• Consistently delivered monthly performance reports, highlighting significant variances and providing detailed reports to aid data-driven decision making by business teams.➤ Specialties: Cost Accounting, Budgeting.

• Prepared cost sheets for turnkey projects, conducted standard rate calculations, and valuations of WIP and finished goods.
• Developed pricing models for various fabricated components for the company.➤ Specialties: Cost Accounting, Budgeting, Forecasting & Variance Analysis, Financial Reporting & Analysis, Product Costing Analysis, Margin/.

Icwai, Cost Accountant, Second

Associate'S Degree

ACCA pursuing 12/13 paper completed, SBL is pending

Master Of Commerce, Accounting & Finance, Distiction

Bachelor Of Commerce (B.Com.), Accounting And Finance, Frist