khaja kothapeta

⢠Business Finance related monthly closing accounting activities.
⢠Preparing Monthly Statements for the Suppliers/Creditors
⢠Preparing financial reports and Dashboards to Senior Management.
⢠Preparing automated Finance / Technical Power BI Dashboard projects.
⢠Create forecast of demand to be prepared for upcoming requirement.
⢠Handling CMCs and Purchase Requisitions.
⢠Preparing business cases.
⢠Ensure proper control on day today activities and initiate cost saving options.
⢠Managing overheads reporting against budget.
⢠Providing accurate information to Finance/Senior Management regarding Budget vs Actual
expenses.
⢠Perform complete bill processing cycle i.e. its Purchase requisition (PR), Purchase Order (PO),
Goods Received Note (GRN), Payment Note (PN), forward to internal auditors (IA) for
verification.

⢠Performing self-audit exercise on revenue documents, stock count & record keeping by stations to
ensure effective control, adherence to relevant policies and procedures.
⢠Conducting stock counts in every quarter, identifying losses and Identifying damages on a regular
basis & getting the necessary approvals for write off.
⢠Passing of stock adjustment entries based on proper approvals.
⢠Imparting/organizing training programs for the subordinates & driving them to achieve the quality
standards.
⢠Preparation of various MIS reports on stock.
⢠Feedback to Purchase wing for necessary procurement, action so as to avoid stock-outs
⢠Oversee all inventory purchases, identifying areas of potential savings.
⢠Finalization of Inventory levels viz. Maximum, Reorder, Minimum and Buffer levels for all the
production related consumables, keeping in view monthly/ weekly consumption and lead time for
procurement
⢠Co-ordination with IT Dept., Finance dept. for System activity
⢠Imparting/organizing training programs for the subordinates & driving them to achieve the quality
standards.