Sanjay Kumar Gupta

HOD-COSTING & MIS at Meenakshi Polymers (P) Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Delhi, India, IN

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Experience

    • India
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • HOD-COSTING & MIS
      • Nov 2016 - Present

      BENCHMARKING COMPARISION CONTROLING DESCRIPTION :-1. Maintenance of unit-wise cost records.2. Monthly standard cost sheet of products plants wise.3. Monthly actual cost sheet of products plant wise.4. Monthly product wise and plant wise contribution chart to know most or least profitable product.5. Drawing annual budget by interacting with all functional heads.6. Comparison of monthly actual performance with budget and drawing monthly variance report along with suggestions to mitigate or minimize adverse variance.7. Regular interaction with each plant for various MIS on monthly basis.8. Controlling inventory and valuation of inventory.9. Quotation for new components for marketing.10. Analysis for make or buy decisions. 11. Calculating and review of MHR of machines.12. Cost-Benefits analysis of various proposals initiated by the management.13. Continuous efforts to explore area of cost control and cost reduction.14. Other works as required and assigned by the management.

    • India
    • Mining
    • 700 & Above Employee
    • Sr.Manager
      • Nov 2012 - May 2015

      • Cost-Benefits analysis for the proposal of Diversion of vessel.• Managing, controlling and minimizing losses in the forms of shortages, dead rent, LD, qualities penalties and demurrage .• Vessel-wise profitability analysis. • Customer wise profitability analysis.• Procurement of cargo at least cost and favorable terms

    • Sr. Manager ( Risk Management & Commercial )
      • Nov 2012 - May 2015

      • Cost-Benefits analysis for the proposal of Diversion of vessel.• Managing, controlling and minimizing losses in the forms of shortages, dead rent, LD, qualities penalties and demurrage .• Vessel-wise profitability analysis. • Customer wise profitability analysis.• Procurement of cargo at least cost and favorable terms

    • India
    • Food and Beverage Services
    • 700 & Above Employee
    • SR. MANAGER- FINANCE & ACCOUNTS
      • May 2008 - Oct 2012

      upervision and monitoring of Accounts and funds Management of the unit. Maintaining fixed assets register, periodical physical verification of FA ,accounting of fixed assets and depreciation. Control of revenue and collection due from customers. Control over inventory, indigenous and import purchase and payments to creditors on due dates. Statutory compliance of TDS, service tax ,sales tax and Excise duty. Supervision and monitoring of purchase and sales accounting. Managing banks operations i.e.cc limit ,monthly stock statement, bank guarantee BR/BP, LC,FFR-I,FFR-II. Monthly profit & loss accounts and balance sheet Finalization of Balance sheet, statutory audit and tax audit and coordination with auditors Coordinating with internal auditors to accomplish internal audit function. Stock Valuation as per AS-2,  Monthly FG ageing analysis. Responsible for monthly cost sheet preparation & analysis for price fixation of product, Product wise profitability and for mandatory cost compliance as per Cost Accounting Records Rules,2011. Material accounting Maintenance of cost accounting records as per Cost Accounting Records Rules,2011 Preparation of product wise contribution chart to know most or least profitable count. Complete responsibility of Cost Accounting function at Plant Cost-Benefit analysis for taking make or buy decision in respect of raw material for manufacturing HRLRT. Cost Analysis, Variance analysis and cost management Responsible for finalizing annual budget, comparison of monthly actual performance with budget and drawing monthly variance report along with the suggestions to mitigate or minimize adverse variances. Managing by-product generated from centrifuging process with the objective to maximize revenue from it.

    • India
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Assistant Manager-Costing
      • Jun 2007 - Apr 2008

       Responsible for the costing of plastic components, rubber components and brass terminals. Responsible for customer-wise profitability on the monthly basis.  Responsible for physical verification, valuation and audit of inventory on the monthly basis. Monthly analysis of slow moving, non-moving and dead inventory. Working out of Machine Hour rates of new machines as well as review and updating of of MHR of existing machines. Responsible for preparing quotations for new components for marketing.

    • India
    • Manufacturing
    • 500 - 600 Employee
    • Manager-Costing
      • Oct 2005 - May 2007

       Responsible for maintenance and audit of cost accounting records as per Cost Accounting Records Rules and Cost Audit Reports Rules. Responsible for complete cost accounting function at the plant. Regular interaction with each plant head for various MIS on monthly basis. Responsible for physical verification & valuation of inventory on the monthly basis. Preparation of control charts for allocation & apportionment of overheads expenses to cost centers with the objective of ascertaining cost of various assemblies of cycles. Drawing annual budget by interacting with all functional heads. Comparison of monthly actual performance with budget and drawing monthly variance report along with the suggestions to mitigate or minimize adverse variances. Managing posting of the daily production activity into the information system to be accessed by the functional heads. Responsible for costing of all assemblies of cycle.

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