Finance & Management Accounts Reporter
GUFC
Total des années d'expérience :20 years, 10 Mois
Finance & Management Accounts Reporter to the key people across the companies department heads & External Audits
•Roll out 5 year Budget Plan
•Annual Comprehensive Budget Plan, Forecasting Model template
•Update Stake Holders the Variances in depth with justification against the Budgets
•Analyzed the Capex Budget and developed Authority Matrix, Forms and Evaluation spreadsheets for Approval Process and Control
•Maintained External Auditors requirement in line with Higher Management expectation
SAP Stage with External Implementation Team
•Key Member of SAP from Project Preparation to Go Live (Y2013-April to Oct)
•Focal person for gathering the business blue print related to all modules
•Performed Scenario and actual based Test cycles in SAP
•Trained End users for UAT
Strengthening control function by review/implementation of accounting manual, policies, procedures and authority matrix
•Steering investment&project evaluation with financial projections, feasibility study & financial costing analysis
•Developing and analysing new business/projects costing structure and monitoring against a business plan
•Reviewing existing processes and defining new processes where required; supporting annual audits and addressing auditor’s requirements
•Evaluating internal control systems to highlight shortcomings & implementing recommendations made by auditors
•Ensuring compliance to local accounting standards and company policies
•Supervising accounting staff for completion of month-end procedures and maintenance of records
•Improved Reporting structures and information to the Management
•For fruitful business decisions
•Maximize profit and growth
•Highlight key performance indicators
•Increase efficiency and cost reduction
Preparing income statement & balance sheet for management, banks and other financial institutes quarterly and annually
•Providing timely, relevant & accurate reports & analysis of organisation’s performance
•Managing finished product costing on standard cost
•Conducting product line analysis for management review
•Monitoring preparation of statutory books of accounts, fixed asset register, bank reconciliation and party reconciliation in compliance with time & accuracy norms
•Administering day-to-day bank transactions, bank reconciliation, invoicing and periodical bank submissions
Managing finished product costing on standard cost
•Valuating all Raw and Packaging Materials
•Verify Raw and Packaging Materials Invoices
•Setting standards for Landed cost RM & PM (Customs & Clearances & handling cost)
•Setting BOM with monthly cost for Product cost feasibility
•Monitoring variances with product actual and standard cost
•Coordinating with Plant Heads for proper utility, maintenance cost budgets
•Physical Inventory on Periodic basis/or as required by Managers
•Maintain machine wise overhead cost for better transparency on costing parameters
•Maintain CWIP accounts for major projects and payments release for Vendors
•Listing Damaged and near to expiry products to Manager
•Pursuing SAP CO Certification from SAP Office •Pursuing CMA ( Certified Management Accounts