CURRICULUM VITAE
VINAY MAAN
Flat.no. 772, BlockF1 Gaour
Homes,
Career Objective
- Passed ICWA final Examination in June 2003.
- Since Nov' 2008 working with Motherson Sumi Systems Ltd. (MSSL), in different positions. MSSL is the flagship company of Samvardhana Motherson Group (SMG). SMG have more than 90 facilities spread over 23 countries, diversified manufacturer with core competency in Assemblies & Polymer processing. Group total turnover is Rs 12000 crore in year ending March 11.
- Implementation of Inventory
valuation through ERP in across all MATE location.
- Implementation of Cost
Center Accounting through ERP in across all MATE location.
- Built up costing team
responsible for Stock Valuation, Variance Analysis, Project Monitoring,
Aiding Business Decision Making, etc across all MATE locations.
- SGA &
Manufacturing Overhead Analysis
- Implementation of BOM
Validation activity in accoss all MATE location.
- Inventory Valuation
& Control
- Direct & Indirect
Variance Expenses Analysis
- Contribution Analysis
- Product Cost
Actualization across all MATE Units.
- BOM & Cycle time
Validation across all MATE Units
- Costing Saving MIS
(Target Vs. Actual) and MHR Calculation across all MATE units.
- Budget preparation and
controlling.
- Hand over Costing.
- Internal Audit Control
across all MATE Units.
- Maintain Cost Records
and Start the preparation for Cost Audit across all MATE Units.
- Paint Shop MHR and
Consumption Analysis
- Maintain Unit wise
Cost Records
- Preparation of Cost
Compliance & Cost Audit
- Responsible
for the overall Finance department.
- MIS
reports to provide feedback to top management on business performance.
- Analysis
of various MIS reports from Financial/Control Systems perspective and
providing input/feedback to top management, departmental heads for more
efficient functioning in workplace.
- Formulation,
preparation, establishing, implementation and monitoring of annual budgets
at different levels of the Company including Production, Sales, Overheads
and finance. Integration of these different budgets and monitoring of
actual performance against these budgets.
- Monthly
and continuous forecasting against the budgets in order to achieve
production, sales, overhead allocation, revenue, contribution and
profitability targets.
- Variance analysis against the budgets and subsequent forecasts.
- Responsible
for internal, statutory
- Responsible for compliance with operational, conventional, managerial and statutory accounting policies and procedures.
- Inventory Valuation &
Control
- Maintain CAS-4
- Maintain Cost records
- Product Cost Actualization
- RMC Analysis and BOM
Validation
- Vendor Costing
- Project Cost Control
- Variance Analysis
- Product Costing
- Monthly Cost Saving MIS
- Vendor Price Increase/
Decrease
- Monthly Budget Vs Actual
Analysis
- Calculation of Machine
Hours Rate
- Inventory Valuation
- Physical verification of
Inventory
- Development Cost Control
Monitoring
- Weekly Costing
Meeting
- Maintain RMC & Cost Reduction Budget
- Customer & Product
wise Profitability Analysis
- Tool Costing
- Import costing
- Maintain Cost Accounting
Record
- Maintain Customer Price Increase/ Decrease
Computer Knowledge
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