plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:48:30 AM ________________________________________________________________________________________ RefNo: CA - 38898 Gender: Male Age: 38 Designation: Head of Accounts - Plant Highest Education Level: Graduate - Degree Preferred Location: India Notice Period: 30 Days Education Details: ICWA from The Institute of Cost Accountants of India, June 2011. Skill Sets: Financial Reporting & Analysis Product Costing & Variance Analysis Budgeting & Forecasting Inventory Management & Stock Reconciliation Internal Controls & Compliance SAP, Oracle, RAMCO MIS Reporting & KPI Monitoring Cost Optimization & Process Improvement Work Experience: 18.2 Work Experience Details: Position:- Head Accounts - Plant From July 2022 - Present Company Profile :- Table Napkin, Toilet Roll, Masking Tape, Foil Container Job Profile: Working On Sap And Leading A Team Of Three People. Reporting Directly To The Finance Head Of The Company. Responsibilities Include: Financial Reporting, Product Costing, Variance Analysis, Plant Accounting, And Budgeting. Preparation Of Annual Business Plans And Monthly Mis Reports. Conducting Cost Analysis And Managing Budgets. Developing And Monitoring Costing Systems For Labor, Production Methods, And Material Supply. Stock Reconciliation And Coordinating Stock Takes And Cycle Counts. Costing Of New Products And Ensuring Internal Control Systems. Preparing Monthly Cost Statements, Trial Balance Checks, And General Ledger Closings. Handling Banking Operations And Liaising With Auditors During Audits. Preparing Sku-wise Profitability And Contribution Reports. Position: Plant Cost Accountant From :- March 2020 April 2022 Company Profile :- Lady Napkin, Baby Diaper, Toilet Roll & Table Napkin Job Profile :- Leading A Team Of 5 And Reporting To The Finance Manager. Product Costing, Budgeting, Variance Analysis & Plant Accounting. Preparation Of Annual Business Plans And Uploading Them Into Dashboards. Preparation Of Profitability Reports By Product, Customer, And Channel. Cost Estimation And Break-even Analysis For New Products. Monthly Cost Sheet Preparation And Material Variance Analysis. Sales And Costing Data Support To The Marketing And Sales Teams. Support In Tracking Costs Of Raw Material, Finished Goods, And Production. Position: Senior Executive - Management Accounts From :- March 2014 November 2019 Company Profile :- Dairy Products, Juice & Ice Cream Job Profile :- Led A Team Of 5, Reporting Directly To The Finance Head. Managed Cycle Count And Inventory Adjustments. Analyzed Standard Cost Vs Actual Cost And Identified Variances. Prepared Various Financial Reports Including Gross Contribution Reports By Customer, Product, And Segment. Conducted Physical Inventories And Monitored Cycle Count Programs. Assisted In Developing Kpis And Tracked Plant Performance. Prepared Cost-related Data For New Product Development And Ensured Compliance With Company Policies. From :- December 2011 March 2014 Position: Costing Officer Company Profile :- Automobile Industry Job Profile :- Managed Material Accounting, Component And Raw Material Reconciliation. Prepared Material Cost Budgets And Tracked Cost Movements. Conducted Physical Inventories And Performed Stock Valuation. Prepared Gross Contribution Reports And Break-even Analysis. Computed Machine Hour Rates And Managed Scrap Reports. Position: Audit Executive E. Ca Firm From :- September 2007 March 2011 Company Profile :- Mukesh Singh & Associates, Ghaziabad Job Profile :- Conducted Audits For Various Clients And Ensured Compliance With Accounting Standards. Provided Consultancy In Tax Planning, Audits, And Financial Reporting. Supported Clients In Preparation For Audits And Managed The Audit Process. ________________________________________________________________________________________