Summary

Am a qualified cost accountant and company secretary handling costing, financial reporting and management reporting functions for  ITC Limited for their Packaging and Printing Business at Chennai having a topline of Rs.2500 Crores. I work at their manufacturing plant located at Chennai for the past 3.5 years, directly reporting to GM finance and have a 7 member team under me. Prior to my current assignment i interned with Hyundai motors at their manufacturing plant at Sriperambudur handling costing and reporting functions. My initial job of 2 years was with TCS at their Chennai office,  where i handled budgeting, forecasting and cost centre reporting.

Work History

Work History
Nov 2012 - 2016

Executive Finance (reporting to GM finance)

ITC Limited-Packaging and Printing Division

Costing, Budgeting, MIS , Controlling, Payables & Receivables, Financial Reporting, IFRS

May 2012 - Nov 2012

Officer Costing

Hyundai Motor India Limited

Costing , reporting, consolidation, plant performance report, product profit statement, Product Cost statement, Brand profit report, Segment profit report

Jul 2008 - Aug 2011

Associate MIS & Reporting

Tata Consultancy Services

MIS Reporting, Forecasting, Budgeting, Managememt Reporting

Education

Education
Jul 2013 - Aug 2015

ACS - Company Secretariship

Institute of Company Secretaries of India

Due Diligence, Corporate Compliance, Security Laws, Intellectual Property Rights, Arbitration, Drafting of Deeds, Companies Act 2013

Jul 2010 - Jul 2012

CMA - Cost and Management Accountancy

Institute of Cost and Management Accountants of India

Direct taxation, costing, management reporting, financial management, business strategies

All India Rank 30 in CMA Final and All India Rank 15 In CMA inter

Jun 2009 - Jul 2011

CA Intermediate

Institute Of Chartered Accountants Of India

Costing, taxation, financial reporting, IFRS,Ind AS, Accounting Standards, Indirect taxation,Direct taxation,Business Laws

Jun 2007 - Aug 2009

MBA - Finance

Univeristy of Madras

Business Administration, Finance, Capital markets, Trade laws, Global Trade

Jul 2003 - Jul 2006

Bachelor of Commerce

Ramakrishna Mission Vivekananda College

B.COM - Business finance, banking, corporate laws, accounting, financial management, financial reporting, business strategies, global business outlook and practices, banking

Skills

Skills

MIS Reporting

Order book report, daily flash report, production reports, quality control reports, wage plan reports, machine efficiency report, brand /region margin report, monthly flash report, quick profit report, fp&a, Gross contribution calculation, Annual Planning, capital budgeting

Inventory Control

Inventory movement, inventory aging, physical verification,external verification, reconciliation of back flush items, inventory at sub contractor locations, disposal of OSM inventory, scrapping, write-off and sale

Accounts Payable & Accounts Receivable

SOP compliance on payment to vendors, Cash Discounts, GR-IR clearing, Despatch Authorisation, Form C and Form F collection status review, Aging of receivables and Payables, vendor , customer master creation

Budgeting

Compilation of Budget and Annual Plan, Monitoring of Actual spent vis-a-vis budget, Plan vs Actual report on monthly, quarterly annual basis

Costing

Activity Based Costing, Standard Costing, Variance Analysis,Overhead Allocation, Under absorption, over absorption of overheads, Machine Hour rate Upload, SAP CO module, Actual Cost report, Product cost report, Product profit report

Financial Reporting

IFRS, GAAP, Ind AS, GACAP and Accounting Standards, P&L preparation , Balance Sheet Preparation, Preparation of schedules to P&L and Balance sheet, Ratio Analysis, Participation in limited review and quarterly book closure, Monthly book closure, Schedules to balance sheet, cash flow statement, Schedules to P&L account, Ind AS translation.