Vilkala Appukuttan
Manager - Cost & Management Accounting at MIR VALVE SDN.BHD.- Claim this Profile
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Bio
Experience
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MIR VALVE
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Malaysia
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Oil and Gas
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1 - 100 Employee
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Manager - Cost & Management Accounting
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Feb 2008 - Present
o Designed and set up the chart of accounts, posting controls for the ERP system, management reporting functions and cost management system during initial set up ofthe company.o Overseeing all cost management activities including standard cost, variance analysis and cost drivers.o Overseeing the monthly, quarterly and yearly management reporting and the annual budgetary process.o Forecasting of income, expenditure, cashflows, capital expenditure, net results, inventory, accounts payable and accounts receivables.o Ratios and profitability analysis.o Provide training on product costing.o Designed procedures for product coting, labour and overhead standard rates, expense allocation, mapping of the accounts, annual management plan, inventory management, waste management and costing KPIs.o Design reports for easy access to information.
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Management Accountant
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Oct 1998 - Feb 2008
o Overseeing the monthly and yearly management reporting and ensure timely submission to Headquarters in Netherland.o Overseeing the company's cost management functions, including standard cost change, standard overhead rates change, variance analysis, machine usage efficiency, waste reduction and waste management.o Annual budgetary management and reporting to Headquarters.o Overseeing the company's interim and annual audit and taxation process.o Ratios and profitability analysis.o Accounts Payable, Accounts Receivables, Fixed Asset management, Inventory management, inventory valuation, o Capital investment analysis.o All Customs and government related matters, including import/ exports.o Also the Deputy Quality Management Representative in charge of ISO matters including training, selection of internal auditors, overseeing internal audits, change in operating procedures, and yearly surveillance audits for quality.
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Audit Senior
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Aug 1996 - Sep 1998
o Auditing - devise audit plan, audit procedures and timeline to complete the audit, conduct audit at clients' premises, produce audit reports and highlight weaknesses.o Taxation - Tax computation for submission to Inland Revenue and tax advice.o Prepare management reports.o Prepare cashflow forecast for clients loan submission to banks. o Auditing - devise audit plan, audit procedures and timeline to complete the audit, conduct audit at clients' premises, produce audit reports and highlight weaknesses.o Taxation - Tax computation for submission to Inland Revenue and tax advice.o Prepare management reports.o Prepare cashflow forecast for clients loan submission to banks.
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Environmental Consultant
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Jan 1990 - Jun 1996
Conduct Environmental Impact Assessment (EIA) studies on new developments undertaken by private and public companies. The scope of the work include:o Analyse the importance of the project, o Carry out water, air and noise level sampling and analysis.o Collect information from geological, nmeteorological departments.o Liaise and attend meetings with surveyor, engineers, town planner and clients involved.o Conduct soil erosion studies.o Assess the environmetal impact of the project.o Provide mitigating measures to counter the negative impacts.o Produce EIA reports and liaise with the Department of Environment.
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Education
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FTMS Malaysia
Chartered Association of Certified Accountant (ACCA), Accountancy -
Universiti Putra Malaysia
Bachelor of Science (Environment), Environmental Science