Accountant
Master Beverages & Food Limited
Total years of experience :6 years, 6 Months
Daily Material Plan based on Sales Plan, Production Plan & Finished Stock level
•Projection of new product cost based on BOM
•Distributor’s Profitability Analysis and Statement
•Company’s Profitability Statements
•Preparation of Departmental Budget and Variance Analysis
•Rationalization of Budget and Cost Cutting activities
•Annual Business Planning
•Sales forecast report
•Month to Date Primary Secondary KPI
•NSR Report
•Availability Report
•Net Buyers Analysis Report
Monthly Material Price Per Unit Report
•Monthly Material Yields Report
•Monthly depart-wise Expenditure Analysis Report
•Monthly depart-wise Materials Issued Report from Main Store
•Projection of Total Material Cost for the year 2016
•Brand-wise, Pack-wise & Month-wise Discounts (Per Case)
•Net Revenue Sales Analysis based on Sales Tax, FED & Customer Claims (Per Case)
•Reconciliation of comparing and correcting data
Initial planning of the job and identifying risk areas during the process of audits in accordance with Company audit methodology and planning audit procedures required to cover this risk
Other key assignments include:
•Preparation of Business Processes
•Product Costing
•Monthly and Surprise Stock Audits of Company’s Warehouses
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