Sameer Shedge Email & Phone Number

Mumbai, Maharashtra, India

Currently working as Assistant Manager with Robosoft Solution Private Ltd.Scope of Work:Internal Audit: Verification of Payroll process – Attendance to Payment. Compliance – TDS / GST Reco/ PF & ESIC and Other HR Compliance Approving of Invoices/PO after confirmation of party details for Payment Major Expenditure Review. Creditor & Debtors Ledger Scrutiny. Report Drafting. Follow-ups with auditee, on audit queries and timeline.Costing MIS: Preparing and Analyzing monthly Product-wise, Location-wise MIS Reports.  Analyzing Expense trend and drawing executive summary. Preparing Cash flow Statement.

Mumbai, Maharashtra, India

I’ve worked as Independent Consultant as associate of Mr. Girikrishna Maniar, handling 3 Clients, 2 Internal Audit and 1 MIS Assignment’s Scope of Work:Internal Audit: Reviewing Masters – Customer / Purchase / Item Master Verification of Procure to Pay Cycle. Verification of Order to Cash Cycle. Verification of Payroll process – Attendance to Payment. Compliance – TDS / GST Reco/ PF & ESIC and Other HR Compliance Major Expenditure Review. Creditor & Debtors Ledger Scrutiny. Review of Finance Expenses. Surprise Cash Verification. Observation discussion with Auditee. Report Drafting. Follow-ups with auditee, on audit queries and timeline.Costing MIS: Preparing and Analyzing monthly Product-wise, Plant-wise & Customer-wise Contribution Reports.  Variance Analysis of Production, Sales, Raw Material Cost, Utilities, other Expenses and Contribution on Periodical and Monthly basis.  Analyzing Expense trend and drawing executive summary.

Mumbai, Maharashtra, India

I’ve worked as a Costing Executive with Chemtron Science Laboratories Private Ltd.Scope of Work: On daily basis analysis of Sales, COGS & Variances. On monthly basis analysis of expenses and collecting reasons for increase and decrease from relevant stakeholders. Checking Salary Allocation working. Preparing and analyzing Costing MIS – Financial Performance of the company. Preparing Monthly bank stock statement and submission to banks. Reviewing Open Items Like GRPO, Production Order and Delivery Challan. Assisting Accounts team in Quarterly stock taking activity. Verification of Procure to Pay cycle. Reviewing expenses incurred from Petty Cash accounts. Assisting accounts head for finalization of accounts. Assisting accounts department for resolving queries of Auditors.

Mumbai, Maharashtra, India

I’ve worked as Management Trainee with SRS Pharmaceuticals Private Ltd.Scope of Work: Monthly costing & pricing of all products for Domestic & Export segment.  Prepare monthly Product-wise, Segment-wise & Customer-wise Contribution Reports.  Variance Analysis of Production, Sales, Raw Material Cost, Utilities, other Expenses and Contribution on Periodical and Monthly basis.  Variance Analysis of direct material & production overheads.  Prepare product-wise profit and loss every month.  Preparing ABC analysis report on based on Profitability of product wise and Party, Customer wise.