Annual Product costing Budget. Statutory Audit support for Inventory reporting, stock reserve , Product cost for R&D and new Projects. Supporting Businesses to improve GC, by co-ordinating with Project Management, R&D and Manufacturing plants.

Worked as Manager -Finance in Mylan Pharmaceticals Pvt. Ltd. in India commercial Business vertical. The job profile includes MIS and monthly Reporting , Pricing etc.

• MIS reporting on Sales Flash, Trade offer /Scheme , EBS Monitoring, Sales Variance etc.• Analysis report on HQ-wise Sales and promotional expenses spends for quarter w.r.t. Targets.• Analysis Report on HQ level Profitability for Branded Formulations Business.• Up-dation of standard cost on quarterly basis for own manufactured products.• Analysis of monthly cost details for Form. Mfg. plant for under / over absorption.• Preparation of monthly Marketing Division-wise Income statement and reconciling marketing profit the same with profit as per Business Area / Profit Center.• Monthly closing cycles in CO- WIP calculation, Variance analysis and process order settlement.• Preparation of Budgeted Income statement for each Division, SBUs and Total Formulation Business.• Preparation of Cost Records for Formulation Division for Statutory cost audit.• Form III application for Scheduled Drugs / products for revision in ceiling price to NPPA.• Co-ordinating with Liasoning officer (based in Delhi), regarding queries received from NPPA under DPCO and submitting the workings / replies for resolving the same. • Pricing for formulation products and monitoring the pricing structure based on changes / revision by NPPA, Annual Price rise by marketing divisions.• Preparation and submission of Form VI for Formulation Division.• Involved in Budget Activity for Marketing Divisions and Overall profitability of the SBU. Detailed analysis of different components in Marketing Budget and preparation of details for CFO Budget review. • IT initiatives for Report generation through using CO-PA and BI-BO functionality.