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Candidate's Name  EMAIL AVAILABLE Jersey City, NJ - 07306 Cell PHONE NUMBER AVAILABLELinked in: LINKEDIN LINK AVAILABLEPROFESSIONAL SUMMARY:Cost Accountant/Manager Finance with 11 years of corporate Finance & Accounting experience, Hands on SAP FI/CO S4/HANA, Production Support & Back office Team lead. Result oriented, dynamic, ready to take new challenges.Perform Annual Budgeting & Forecasting & execute in SAP.Product costing, Set Standard cost in SAP, create new product in master data like RM, PM, SFG & FG materials.Month End closing Pre material ledger & material ledger execution in SAP (Cockpit run- CKMLCP)Variance analysis comparing Budget vs Actual.Raw & Pack materials price analysis between standard versus actual.Address all clients and Auditors queries received by email or by ticket.Use black line reconciliation to reconcile key & non key accounts.Check POs (Internal orders) dates and match delivered & Confirm quantities through COOISPI.Testrun allocation of expenses to check absorbed & under absorbed cost.Prepare Cost summary report, where summarize all kind of expenses like labor DVL, OVC & FME expenses.Timeline deliverables to Client reports like daily, weekly & Monthly financials.Monthly PPT- presentation of expenses category wise, like chocolate, Powder beverages & MealsPrepare revenue statement; reconcile monthly Bills receivable & payable account.Proven abilities in providing recommendations to the clients as well as to management.Prepare internal control reports and discuss about mitigation plan.Identifying and implementing strategies for building team effectiveness by promoting a spirit of cooperationbetween team members.Motivate team for new lean ideas, software implementation, automation, for Process Growth.Planning targets, monitoring numbers and achievement of overall targets on a daily, weekly & monthly basis in adherenceto the pre - set standards.Use power BI (business intelligence) tool use for reporting like Usage report, Yield report for variances.Sales report, Cost report/Ageing analysis & Profit analysis reports.Use Tableau online for variety of dashboards reports having spread sheet, visualization such as bar chart, graphics and maps.Microsoft PPT: Power point presentation where work summarize, shows bar & percentage of projectStake holder management.Deals with multiple projects and monitor the expenses to keep a track of cost allocation.SAP S/4HA NA, simplifies data, automation process, faster decision making and efficiencyOperations. Faster analytics, digital transformation, real time data transfer, improved reconciliation and streamlined accounting process.Sox control, protecting sensitive and financial information, internal control, data security, access control and segregation of duties.1.Financial Accounting:  Company code, Business area, Document control, Fiscal year maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold document recurring entries.2.Accounts Payable: - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module.3.Accounts Receivable:  Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with SD module. Master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods,4.Internal Orders:  Order types, Creation, Expense booking, Status management, Settlement, Planning, Actual Postings, Year-end closing, Information System.Education Qualification : MSTM from Lindsey Wilson College, Kentucky year Dec 2023.: Bachelor of commerce from Osmania University year 2001.Computer Qualification : Diploma in Computer applicationsAccounting Software : Tally 9 & PeachtreeERP : SAP & IBM Main frameFedEx, TN (Nov 2022  Present)Title: Finance AnalystResponsibilities:Accounts managementCollaborate with auditors during audit processes.Analyze monthly balance sheet accounts for corporate reporting.Optimized and managed spending through collaboration with key business leadersCompleted ledger entries on a short schedule with nearly 100% accuracy.Reconcile and analyze general ledger accountsCompiled financial reports pertaining to cash receipts expenditures and profit and lossGenerated financial statements and facilitated account closing procedures each monthGeneral Ledger/ Chart of Accounts.Grants Management/ Accounts ReceivableGENPACT Private Ltd (Nov 2015  Aug 2022)IT SEZ, Noida- IndiaJob/Title- Cost Accountant/Finance Manager.Genpact is a global business process management and services corporation with key offices in New York City, United States. It's listed on the New York Stock Exchange under the symbol G. In 2015, the company reported net revenues of US$ 2.46 billion with more than 70,000 employees in 25 countries.Client: - Mondelez international is a global giant for snacks & confectionaries with annual net profit of $3 billion.Achievement: - Received 6 bravo awards from client and silver award from Genpact.Responsibilities:Annual Budgeting and forecasting steps in SAP and match the final expenses with base files.Perform product standard cost and check structure, Recipe for picking correct conversion cost.Cost summary, where summarize all kind of expenses like DVL, OVC& FME SKUs wise & compare with Budgeted vs Actual Usage variance, to compare Budget vs Actual vs forecast.Create NPD (New product development) updating details like Profit center, Valuation class,Info record: - using t-code ME11 (Vendor details, Price& material update in SAP)Source list: - using t-code ME01 (Materials details updating for goods movement to other plants & DCs) Physical inventory/ monitor cycle count adjustment done through t-codes (ME20, MI07, ME24& CKMDUVMAT)Write off from inventory through MIGO_GIDetermine inventory cost, investigate manufacturing variances or analysis.Spare parts writeon using 202 movement.Closing maintenance Orders (KO8G). & Process Orders (KKAO,KKS1 & CO88)Perform Month close activities ( Like Orders Pre material ledger & Cockpit run)Check Cost Centers absorb cost if no then reclass.Post all Inventory adjustment DUV. Ad hoc request activity.Monitoring WIP work in order or work progress.SOX (Sarbanes & Oxley) control, Internal Audit control.Monitoring SLA- KPI,s( service level agreement- Key performance indicators)Time management, Segregation of duties, lean idea, Automation, mitigation plan.Identify error and root cause( through troubleshooting in SAP)Xerox Corporation (April 2011- Sep 2015)ITPL, Bangalore- IndiaJob/Title:- Cost Accountant/Finance AnalystXerox Corporation headquarters in Norwalk, Con USA, is a $22 billion leading global enterprise for business process and document management. Through its broad portfolio of technology and services, Xerox provides the essential back-office support that clears the way for clients to focus on what they do best: their real business.Client: - Chrysler Group LLC an American Automobile manufacturer. Headquarter in Detroit City, Michigan, organised in 1925.Achievement: - Three times achieve Eagle squad awards.a) Transition from Mainframe to Penta- SAP.b) Month end activities & Approving Recons.c) Large volume of work completed before due date.Responsibilities:Preform Annual budget technical steps in SAP till mark and release.Quarterly forecasting.Arrange internal meeting with senior level management and also with client.Discuss about process improvement and challenges faces during month closing activities.Time management.Review bill of material to analyse the structure changes in material usage.Fixation of Standard costs for the Parts as per the models designed by the Engineering DepartmentDetermination of transfer price for various cross border transactions.Booking of Revenue entry and analysing the cost of Material, Labor and overheads.Audit support - Accounts, SOX and Internal Audits related to Inventory.Booking NPM (non-productive material entry, Rectify and post correct entry posted by other departments, using incorrect profit center or incorrect functional area, Cross company charges, Booking accrual for plant expenses, Sourcing accrual entry- where material send to other party to carry out the activity, Accrual for Electricity, water, gasoline bills.