Samik Datta
Finance Business Partner at GOODYEAR SOUTH ASIA TYRES Private Limited.- Claim this Profile
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Bio
Experience
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GOODYEAR SOUTH ASIA TYRES Private Limited.
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United States
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Finance Business Partner
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Feb 2020 - Present
Aurangabad, Maharashtra, India • Financial planning & analysis • Member of Factory operative council • Annual operating plan (Budgeting) • Plant Cost report for the month on 4th working days & MOR report • Other MIS report (Head count report, Quality – scorecard, FI savings, other plant data, capex) as per region requirement • Soft Closing before month end
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Sr. Manager Factory & Corporate Account
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Jan 2017 - Feb 2020
Aurangabad, Maharashtra, India • Monthly closing of Accounts on 2nd working days • Factory variance review, OE & RE margin analysis • WC analysis, BS analysis, Cash Flow projection (Expense Part) • Capex projection. • Statutory Audit /Cost Audit / Internal Audit / SOX testing/ IFC control • Managing the offshore shared service team
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Manager - Costing
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Sep 2013 - Jan 2017
Aurangabad, Maharashtra, India • Product Costing - New Product, as per requirement of Marketing • Savings Validation - CIS / FI projects / RM projects / Indirect Mfg. Services • Factory variance review, OE & RE margin analysis • Statutory Audit /Cost Audit / Internal Audit / SOX testing/ IFC control
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Schaeffler
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Germany
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Manufacturing
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700 & Above Employee
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Manager Controlling - Fag Bearing India Ltd
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Mar 2008 - Sep 2013
Maneja , Vadodara Product costing - GPC , STC & SQV Royalty calculation Margin analysis of existing product PPA (Project performance Analysis) Budget for the year Forecasting – FC1, FC2, FC3 MID term planning Overhead Reporting - (Apart from COGS area) Cost Audit Job Responsibilities at FAG Roller Bearing Pvt.Ltd. Spearheading the complete accounts & finance operations, reporting to G.M. – Controlling & CFO. Monthly Closing of Accounts Monthly Inter… Show more Product costing - GPC , STC & SQV Royalty calculation Margin analysis of existing product PPA (Project performance Analysis) Budget for the year Forecasting – FC1, FC2, FC3 MID term planning Overhead Reporting - (Apart from COGS area) Cost Audit Job Responsibilities at FAG Roller Bearing Pvt.Ltd. Spearheading the complete accounts & finance operations, reporting to G.M. – Controlling & CFO. Monthly Closing of Accounts Monthly Inter Company reconciliation Statutory Audit , Internal auditors & other consultants. Budgets and forecast FC-1, FC-2 & FC-3 as per change in operational plan & other factors. Capex & Fixed Asset monitoring. Monthly DPO calculation, Overhead reporting Monthly , yearly & 13th week Fund reporting Project wise cost calculation Show less
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Emco Ltd
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Dy. Manager - Accounts
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Oct 2007 - Mar 2008
Vadodara Area, India Responsible for daily operation at the unit Involved in SAP implementation project.
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JCT Electronics
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India
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Textile Manufacturing
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Asst Manager - Costing
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May 2006 - Oct 2007
Vadodara Monthly Profit & Loss Accounts Product Costing, Variance Analysis and MIS Projection for the month profitability WIP – Monthly, Inventory – Stores Dept Team Member - Finalisation Of Accounts & Balance Sheet Cost Benefit analysis, Impact of the introduction new material.
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Officer Costing & Accounts
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May 2004 - Apr 2006
Vadodara Area, India Producing Liquid and solid Carbon Di Oxide gas and manufacturer of Dry Ice in India Costing- Product Cost, Transport Cost & Variance Analysis Fund Management. Ensuring smooth transaction with other branch relating fund transfer and Link with HO at Chennai. Audit- Statutory auditor,& Internal Audit
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Sr. Executive - Costing
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Dec 2002 - May 2004
Surat The Company is a manufacturer of textiles goods, dress materials Product Costing, Process Costing, Batch Costing Preparing monthly consumption of Raw Material Consumed MIS – Utility cost per unit, wages comparison, Introduced CHEMICAL DEVISION for the preparation of in-house chemical production
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Education
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Hare School
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The Institute of Cost Accountant of India
CMA,, COSTING, FINANCE -
Symbiosis Institute of Business Management
Master of Business Administration (MBA), Finance - Distance Learning, Finance, General