Cost Accountant Tally

Umarani

Profile.

Email ID: ******************@*****.***

Mobile No: 720*******

Objective:

Looking for the Post cost Accountant/ Financial Analyst in a reputed organization where my accounting skills can be well utilized for the benefit of the organization while attaining self growth as well

Personal Details:

Gender : Female

Date of Birth & age: 17.05.1981, 39

Marital Status : Married

Present Address : Umarani

2/10, TTL Garden,

Near Cheran Ma Nagar,

Vilanguruchi,

Coimbatore.

Husband’s Name : Mr. R.Chinnadurai

Asst.Manager-Vendor Development.

M/s Veeyes Engineering Pvt.Ltd,

Keeranatham.

Coimbatore.

Professional Synopsis

Totally 18 years of experience.

13 years in Costing, MIS reports, Internal Audits and 5 years in Sales & Accounts -Able to Analyze, compare, interpret facts and figures quickly.

Good MIS analyst- Make sound judgments based on data obtained.

Budgeting

Cost audit

Forecast analysis

Stock Valuation

CMA report

Profound knowledge of cost accounting

Product costing

Internal Auditing, verifying and validating the reports.

Very Good knowledge in Excel.

Profitability analysis, Net worth analysis, stock ageing, Debtors outstanding analysis, sales LFL, Sales trend, Fund flow reports .etc.,

Professional Experience

1) Sri G.V.G.Industries Pvt Ltd., Udumalpet. (June 2003 – Jan 2009)

Junior Officer – Sales & Accounts

Responsibilites

Collecting market requirement with regard price & demand

Forwarding info to Production Dept.

Day to day operations like arranging dispatch.

Follow up of payments.

receivable coordination/chasing up;

Preparing different types of Sales analysis reports (area /price)

For improvement of yarn Sales & quicker Payments.

Assisting the senior accountant in a spectrum of accounting functions (accounts payable, accounts receivable, payroll and purchasing)

Preparing, maintaining and updating the journal entries and reconciling bank accounts

Achievements:-

In a very short period (6 months) handled the sales department work individually

With the guidelines of my Executive Director I made more analysis

Like: Area wise/ Agent wise analysis, Buyer wise payment analysis, Turnover analysis & etc

2)M/s Sri Ramakrishna Mills (Coimbatore) Ltd, Coimbatore. (Jan 2009-Apr 2012)

Officer - Cost Accountant

Responsibilities

Evaluated actual manufacturing costs and prepared periodic reports comparing standard costs to actual production costs.

cost center wise analysis, cost allocation & reallocation

Monthly Projections

Preparing EMI Calculations for Loan Repayment Schedules., Working Capital Requirement

Project feasibility Report

Preparation of CMA data to Bank

Calculating Working Capital Requirement and DSCR

AS2 preparation

Form 23c filling, Cost Audit related Workings

Reconciliation Cost & Fina Books

Supervise production process including raw materials, purchased products, consumables, and spare parts in the inventory. And cooperate with the relevant personnel to identify the reason for inventory gain and loss, and then provide the report to Chief Financial Officer (CFO).

Raw material report which is being prepared by the Operations team and incorporate those details for cost computation. Working exposure in ERP.

Responsible for various reports like Monthly Raw Material, Energy Consumption (Quantity, Unit Price).

Analyzed data obtained and recorded results.

Quantity tally statements

Insurance [Renewals & Claims Follow up]

Achievements:-

In a very short period (1 year) handled the Costing department work individually

With the guidelines of V.P(O) – Production related MIS reports submitted to the Management for better production achievements

With the guidelines of DGM (Admin) – Reduced Insurance cost and the same way introduced new policies for safety of company

3)M/s Magnum Clothing Pvt Ltd, Chennai. (Apr 2012 to July 2018)

Senior Officer – BSIA

Responsibilities

Product costing

Actual manufacturing cost and prepared periodic reports comparing Pre costs to actual production costs.

Production Variance analysis

Allocation of expenses

Fixation of factory overheads

MIS reports (expenses like vehicle hiring/stationery/rent and so on) – identified the wastage and reduced the cost

Inventory Quantitative tally statement

BOM analysis – Cost control.

Monthly expenses report

Prepare, analyze and report weekly, monthly, quarterly gross margin analysis

Conducting audits on daily/weekly/15days interval/monthly once – Finding error and omission

Conduct audits, analyze audit results and generate audit reports to management.

Present audit findings along with recommendations to management.

Follow-up with management to make sure that audit recommendations are implemented.

Maintain positive working relationship with audit team members for operational efficiency.

Plan and coordinate audit activities to ensure timely completion.

Evaluate the effectiveness of business controls and recommend improvements.

Reconciliation of Inventory Estimated Vs Purchased order vs Inward & inward return Vs issues

Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management

Achievements:-

1)Vehicle hire charges Analysis

In a short period reduced vehicle hire charges: 12%

2)Unit wise Diesel consumption analysis: -

Saved 10 Liters/per hour

Previously units were arrived per hour consumption with standard given by Powerika, and introduced new system that daily filling the tank and arrived actual consumption so that company was saved nearly 10 Liters/per hour

3)GRN, MTN, Manual DC’s of all factories Data entry is supervised for proper inventory control

4)BOM Analysis :-

Saved rest/left of fabric for an each style nearly Rs.50000/- to Rs.200000/-

5) Debit note Audits:-

Controlled proper inventory control- Return debit/shortage debit/rejection debit

6)I am good Format maker in Excel file

In the incentive workings to avoid mistakes and fraud in the Employees related all types of incentives I have given proper formats (Like production incentive & Attendance incentive) and also doing cross verification of those details.

4) PRAKASH KOACHAR & CO. (Top management consultancy firm in Chennai. (July 2018 to Feb 2019)

Senior Associate

Responsibilities

Budget preparation and budget variance analysis

Factory cost working and analysis

Profitability and Net worth analysis

Preparation of Quantity Reconciliation.

Debtors analysis, Stock ageing reports, Sales trend analysis, LFL sales analysis

Stock Vs Sales analysis

5) LAKSHMI MILLS CO.LTD. Coimbatore. (Feb 2019 to till date)

Dy.Manager - costing

Responsibilities

Statutory Cost audit reports.

Monthly costing P&L and yearly – unit wise & consolidate

Variance analysis – budget and actuals

Preparation of Quantity Reconciliation.(RM, FG and waste)

Stock valuation as per AS2

Internal audit reports.

Board Meeting reports.

Cost comparison, and cost savings- analysis

Debtors analysis, Stock ageing reports, Sales price trend analysis, LFL sales analysis

Stock Vs Sales analysis.

Capex budgeting.

Education:

NAME OF THE DEGREE

COLLEGE/UNIVERSITY

During

PERCENTAGE

ICWAI (INTER)

Part Time (In Coimbatore Chapter)

2009 - 2010

56.50%

M.Com

Sri.G.V.G.Visalakshi College for Women

2001 – 2003

63.38%

B.Com

Sri.G.V.G.Visalakshi College for Women

1998 – 2001

58.46%

HSC

Sri Kanniga Parameshwari Higher Sec.School

1996 – 1998

79.42%

SSLC

N.G.H.School

1996

72.80%

PGDCA

Datasoft Computer Academy, Udumalpet

2002 – 2003

87%

Computer Skills:

Office Package : Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Outlook Express, Tally.

Operating Systems: Windows2000, Windows XP, MS DOS.

Databases : Oracle, FoxPro

Front end tools : Visual Basic

Working Experience in ERP- Textile Unit

Other Skills:

Proficiency in MS –Office

Hands on ERP

Flexibility

Dependability and Honest

Hardworking

Time Management

Work with clear concept

Quick learning

Eager to learn new things & technology

Languages Known:

English

Speak

Read

Write

Tamil

Speak

Read

Write

Telugu

Speak

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Current CTC : 6.60 Lacs,

Notice Period : one month.

Declaration:

I here by declare that the above furnished facts and statements are true to the best of my knowledge and belief.

(Umarani)

SIGNATURE

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