plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 4/3/2025 3:58:00 PM

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RefNo: CA - 36604
Gender: Female
Age: 42

Designation: Cost Accountant

Highest Education Level: Masters - Degree

Preferred Location: Mumbai 

Education Details: 
I.C.W.A. from The Institute of Cost Accountant of India in 2009



M.Com. from University of Mumbai, Mumbai in 2007



B.Com. from University of Mumbai, Mumbai in 2004

Skill Sets: 
Microsoft Navision, MS Office.

Work Experience: 19.8

Work Experience Details: 
Accounting

From - Jun 2005 to till date 

Company Profile -  Manufacturers in India of Water based specialty polymer emulsions for various industries such as Paints, Textiles, Construction .



Job Profile - Leading timely accounting and compliance with all statutory obligations.

Presenting Monthly P&L reporting for management review.

Implemented strong accounting controls and drive standard work for month close, Balance Sheet reconciliations

and exception reporting.

Review, verify and process accounts payable transactions, Day to day monitoring of the cash flow and keep a

control on the movement of the inflows and outflows.

Liaison with Statutory Auditors, Cost Auditors & Tax Auditors, responsible for handling all audit queries, ensure all

compliance related to audit are in place.

Ensuring conclusion of statutory audit with no qualifications and internal audits with no significant observations.

Ensure timely closure of all open actions.

Drive successful closure of Internal Audit / BS review actions for the company and supporting to close internal

audit actions / drive control improvements. Develop early warning mechanism to identify significant risks.

Develop accounting systems / ERP set-up to ensure compliance with all local regulations including tax requirements.

Applying hedging policy considering the fluctuations in USD.



Financial Analysis and Management reporting:

Develop and manage corporate budget and ensure spend within the budget limits. Review monthly budget and

forecast submissions on a timely basis as per calendar.

Performing detailed cost and gross margin analysis by item number, product line and business segment, and provide

costing and pricing development of new products.

Working with internal auditors/Statutory Auditors during annual physical inventory exercises.

Compiling production sales and profitability reports that provided management with timely and accurate information

for decision making.

Analyzing and maintaining cost accounting and other related databases.

Monitoring all factory overheads and product wise overheads calculations and loading to the business unit.

Supervising the export costing, product wise margin calculation.

Support new business expansion projects for the company (eg: new operating entity set-up, Finance support for

India Development Center etc.

Assessed non moving stock statement, WIP movement checking report, ABC analysis report and preparation of

CAS-4.

Attending the stock audits as per bank norms and providing them the required information.



Business Support & Performance Management:

Support all business lines and regions for P & L review and MIS Projection of overall collections for the month.

Co-own the Business P&L and KPIs along with Business Teams.

Provide required information for regular business risk assessment reports with respect to business drivers to the

Leadership Team.

Assist in preparation of presentations, MIS and visualizations of financial and business results.

CAPEX tracking & monitoring.



Compliance:

Monitoring Monthly compliance like GST, TDS etc., and keep a check on timely payments of all statutory dues.

Monthly Inventory reporting to banks, Preparation of CMA data for submission to the bank for renewal of banking

arrangements and attend to their queries.

Complete responsibility of statutory matters, to keep updates about the various provisions and circulars about

direct and indirect taxation compliance. Responsible for Preparation and submission of data for assessments of the

various departments and attending the same.

Attending various ROC compliance along with the appointed company secretary.

Responsible for Preparation and filling of Form MBP-1, DIR-8, MSME-1, DIR-3, DPT-3, MGT 7 and various other

forms as and when required.

Monitoring the XBRL reporting

Leading Cost Audit preparation and submission.



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