4+ years of experience in managing costing & budgeting of multinational companies and have ability to work with very little supervision.
Process wise costing of different textile process deeply analysis to calculate the process wise.
Having experience preparing Department cost center wise budgeting in order to control the over budgeting in the organization to maximize the budgeted profit.
Preparing Annual Budget and Cash-flow Forecast for reporting and various analyses.

Preparation of Variance Analysis of Actual V/s Budgeted figures and follows up for justifications.

To analysis the direct & indirect cost of production department in order to examined the cost of production.

Power generation to calculate cost per KWH of overall group. Engine wise cost to analysis the engine wise performance.
Participate in target costing activities to create products that meet predetermined price goal and performing inventory valuation and assessment (for one of the group subsidiaries)

Reconciliation of costing with GL.
Preparing MIS reporting to upper management.
Involve in Capital Expenditure monthly reporting to upper Management
Involve in Accounts preparation.
Conducting cost audit.
Reconciliation of budget with department support.
Controlling expenses through trend analysis.
Dealing with bank
Bank Reconciliation.
Assist for preparing budgeted PNL & Cash Flow.
Party ledger Reconciliation
Physical audit
Assist in Financial Reporting.
Recurring cost application.
Closing of CWIP & Expense out.
Assist in Cost of Goods Manufactured
Co ordination with department for budgeting matters.
Member of Budgeting committee.
Prepare Fixed & Variable cost statement.


Computer Skills

Costing Templates
Budgeting Template
Financial Modeling
Working on E.R.P
Expert in Advance Excel (H look up, V look up, Pivot, Conditional formatting etc)