Monthly MIS ,Costing ,Profit Estimation,Annual Business PlanShort Term Decision Making-Split off ,By Products Cost Analysis and Joint Pr oducts CostingControlling of Plant Overhead ( Baddi-H.P, Tiljala-Kolkata, Vita Biopharma-Daman and Kutch -Gujarat)Tracking of Cost reduction activity for BU .SAP Implementation Stream ling MIS ReportsControlling of Working Capital Cash Flow MonitoringMerger & AcquisitionCapex Evaluation Evaluation of New Business Proposal.Audit Compliance.Post Acquisition Integration.Responsible to ensure collection of C Form on time to avoid tax liability.

 Responsible for business finance to support SBU ( Domestic Formulations -Rs.2500 Cr. plus). Responsible for MIS for Domestic Business (Twelve Division) Profitability with Detailed critical analysis (Division, Brand, Region wise, Theaurepetic wise Profitability )  Responsible for rolling estimates with iteration inform to Division Head & SBU Head.  Responsible for variances analysis ( Purchase & sales variances ) Responsible for Factory MIS (profitability & with detailed overhead monitoring) . Responsible Profit optimization- Improvement in GC , Savings, Better Mix .  Responsible for the Pricing & NPPA related issues ( price application form III, Review & Form –V,VI, NPPA -Cost study)  Working capital analysis & control( Ageing ,Expiry & write -off). Short term decision making activity (Make or Buy, Marketing promotion , launching new products, Free scheme or special Rate offer, entering into new territory etc.)  Financial Evaluation of Strategic Projects including Capacity planning, New Business. Resolve key issues associated with pricing and profitability analysis . Due diligence support activity for Merger & acquisition for India Prospective seller .  Business Risk Analysis & input for strategic decision .  Meeting concerned HODs of the company for obtaining the input for the budget Preparation of draft budget along with P&L for decision making and finally sending the the same for Directors approval  General Ledger scrutiny and accounting schedules for the Plants. Design and implement various reports through SAP. Circulation of the approved budget to the HODs for monitoring the monthly performance of their functions. Ensure statutory compliance (Statutory & Cost Audit

Product wise Costing for Export ( Pre & Post Shipment ) & Domestic market .Responsible for approval of costing for third party purchase .Pricing for domestic market & NPPA compliances & related issues ( FORM III , V ) .Variance Analysis ( Yield , Usage ,Rate ) Calculation of M.H.R /L.H.R for absorption of overheadMonthly profitability Statement Domestic & Export market Responsible for special rate for Monthly sales closing of institutional business with Sales Department. Valuation of Inventory, Analysis & responsible for corrective steps (ageing , write –off ) .Preparation of monthly Financial Follow report (FFR) and submit to BankResponsible for taking Short Term Decision Making & Capital Budgeting Ratio Analysis for reducing working capitalResponsible Cost Audit & Statutory audit .Capitalization of Fixed Assets of Project & Evaluation of Projects .Responsible to Co-ordinate with purchase Dept. for Production Planning Preparation CMA report for sanctioning the working capital( fund & non-fund) Limit at the year end to the Banker .Preparation monthly MIS report relating to fund utilized of bank limit . Co-ordination with bank for issuing Domestic & Import purchase L.C. & Discounting the Export L.C. Responsible for utilizing EPC ,PCFC for Export finance with bank. Preparation Monthly MIS of Export Incentive of DEPB , Advance License & Duty Draw Back of excise .Preparation monthly Pending Export order Statement Responsible for preparing Entire Budget of H.O, Depot wise & Factory.Analysis of Variance with Budget & taking corrective Steps to control the cost

Commercial Controller

Factory Accounts, MIS, Costing , Cost Reduction.