Rakesh Sonar

Cost Accountant @Hexagon Nutrition Limited

Nashik, IN

Verification of cost records, preparation of Cost statement, details of material consumed, & details utilities consumed etc. Preparation of Cost Audit Records as per Rule 2014, on Quarterly Basis. Which consist 30 headings of records in CRA 1 form. Analysis of Purchase price variance (PPV) of Business. Preparation of Batch Costing Report On the Basis of Standard & Actual ERP BOM Sheet. Make a Profitability Statement of Plant as well as Stock Transfer to sister concern on Monthly Basis for Decision Making. Preparation of Monthly Closing Stock of RM_PM_IM_WIP & FG with Valuation. Preparation of Inventory Analysis in Approved format along with Expiry and Nearby Expiry Goods and Same to Submit to HO. Physical Verification of Stock – Quarterly Basis and Report to HO. Preparation of Monthly, Qty. wise Inventory Consumption & Material flow reconciliation in approved Format. Calculation of Material Handling Loss & Wastage of goods at Batch line. Segment Wise Capacity Utilization, Reconciliation and Analysis. Close completed Batches in ERP & Reconciliation of ERP cost & Actual Batch Cost. Preparation of DD Audit data for Investor Decision Making. Critical Analysis of Inventory and loss Making Transaction of company. Consolidation of Profitability with Remark. Consumption Statement of Power & Fuel utilization. Verification & Analysis of Sale Base File and Purchase Base File. Analysis of Captive Consumption of Material with system verification. Calculation of Landed cost for External sale of near expiry Raw material.

Savitribai Phule Pune University

B.com, Cost Accounting

Institute of Cost Accountants of India

Cost and Management Accountant (CMA), Cost Accounting

Savitribai Phule Pune University

M.Com, Cost Accounting