Shyam Kumar S Email & Phone Number

Chennai, Tamil Nadu, India

Pricing, Costing and RFQ

Chennai, Tamil Nadu, India

Working Tool: SAP1. Budgeting & Forecasting:Inventory run will be performed at month-end, to post the inventory-related entries in ERP Tool & closing stock will be the output.2. InventoryMonthly FG cost analysis.Preparation of standard cost per unit for Direct labour & production overhead cost for all the FG produced.BOM analysis for all the FG to know the increase or decrease in components on a monthly basis.Calculate derived consumption.Raw material &… Show more Working Tool: SAP1. Budgeting & Forecasting:Inventory run will be performed at month-end, to post the inventory-related entries in ERP Tool & closing stock will be the output.2. InventoryMonthly FG cost analysis.Preparation of standard cost per unit for Direct labour & production overhead cost for all the FG produced.BOM analysis for all the FG to know the increase or decrease in components on a monthly basis.Calculate derived consumption.Raw material & Finished Goods valuation allowance on a quarterly basis for slow & non-moving inventory3. Product CostingPreparation of product costing on per unit basis to arrive the P&L for all new projects for management on decision making.4. MISMonthly preparation of OPS template which gives a detailed overview of the company performance for the month like sales, material cost. Gross margin, cash flow, etc..Expense comparison between budget vs actuals.Monthly uploads of various reports in CITRIX as specified by the corporate.Roles and ResponsibilitiesPreparation of Bill of Material (BOM) cost for a new product. Arriving Material Cost % for the products on a monthly basis. Comparing actual Material Cost with material cost considered at the time of getting orders. Identifying high material cost orders and submit the adequate information to the management for initiating appropriate decision. Comparison of per unit BOM Cost – Actual Vs Landed Cost. Monthly Inventory Run, Movement & Valuation. FG Movement. Preparing Budget Vs Forecast Comparison. Global reporting in the specified template. Fixed Asset. AchievementsFixed Asset Register was maintained manually after the company migrated to New ERP PC soft, took initiative and upload the fixed asset in ERP and now Fixed asset register is download from ERP and depreciation run is done to post auto JV in ERP Tool. Show less

Chennai, Tamil Nadu, India

Management Information System(MIS) Uploading financial statements, order inflow and order book details on monthly basis in L&T A corporate portal for group consolidation report. Preparing Financial performance and working capital note to management. Preparation of Cost report which includes Mfg expense, Salaries & wages and selling & admin to management. Preparation of reports for major orders lost, orders received and orders deferred with reasons. Preparing age-wise… Show more Management Information System(MIS) Uploading financial statements, order inflow and order book details on monthly basis in L&T A corporate portal for group consolidation report. Preparing Financial performance and working capital note to management. Preparation of Cost report which includes Mfg expense, Salaries & wages and selling & admin to management. Preparation of reports for major orders lost, orders received and orders deferred with reasons. Preparing age-wise analysis of debtors. Cost AuditPreparation of Product wise cost sheet along with annexures of Part A & Part B Preparing Capacity Utilization against Actual Production Vs Available Capacity. Preparation of Product & Service profitability Statement. Preparation of Profit Reconciliation Statement as per Cost Records Vs Financials Preparation of Ratio Analysis. Scrutiny P&L GL Scrutiny. Analytical review of P&L Expenses quarter-wise, reporting to the management. Preparation of Ratio Analysis. Purchase Accounts Import Duty Payment. Import bill verification & processing the payment. Opening Letter of Credit – Import & Domestic. Provision for Import Creditors Reinstatement & import GIT. Vendor Master Creation & Modification. Invoice Verification (Material, Sub Contractors, Service Entry Sheets, Transport, Freight Invoices Import & Export). Accounting of Inter Unit Advice of L&T. Daily Preparation of creditors’ aging report. Creditors reconciliation and related parties reconciliation. Booking periodic end provision in the system and analyzing the variances and reporting to the management Show less

Chennai, Tamil Nadu, India

Payables:Leading & Controlling of Accounts Payable Team. Accounting of various Vendor Bills (Sub contractors, Materials, Machinery & Labour).Preparing the Creditors Ageing Reports periodically.Making Payment against Creditors (Electronic Payments & Cheque Payments). Bank Reconciliation, Closure of year ending accounts. Verification of GRN (Goods Receipts Note), Invoice, Discrepancy Note, Gate Passed Value.Trade Creditors Reconciliation. Preparing monthly… Show more Payables:Leading & Controlling of Accounts Payable Team. Accounting of various Vendor Bills (Sub contractors, Materials, Machinery & Labour).Preparing the Creditors Ageing Reports periodically.Making Payment against Creditors (Electronic Payments & Cheque Payments). Bank Reconciliation, Closure of year ending accounts. Verification of GRN (Goods Receipts Note), Invoice, Discrepancy Note, Gate Passed Value.Trade Creditors Reconciliation. Preparing monthly Provision & Entering. Co-ordination with all sites AP Team. Co-ordination & Preparation of Various Report for Auditing. Providing Training in SAP for the site Accountants.Receivables: Processing the DMR & CMR for accounting of the bills. Recovering the statutory deductions for the bills and also accounting the receipt of the company. Preparing month receivables (ageing wise) for presenting the same in Bank. 26AS QUATERELY reconciliation. Reconciliation of Client statement of accounts. Taxation:Monthly workings of RCM for GTA, Legal, Director Fee, Sponsorship GST Show less

Education record

Master Of Business Administration - Mba

Bachelor Of Commerce - Bcom

Education record