Neethu Harilal
Kochi,KERALA
Summary
Knowledgeable and detail-oriented Cost Accountant with strong background in manufacturing tracking. Helps companies maintain and improve profitability by completing relevant reviews and forecasts. Support effective, accurate decision-making with sound financial analysis.
Overview
12
12
years of professional experience
Work History
COST ACCOUNTANT
Kitex Limited
09.2019 - Current
- Conducted studies using the principles of cost accounting to determine the accurate cost of business activity covering purchase of capital equipment and raw materials for production and procedures
- Developed and maintained budgets that compared projected to actual costs
- Analyzed business operations, industry trends and developments, costs, revenues with respect to current financial commitments and obligations for the purpose of forecasting future revenues and expenses
- Reconciled raw material, WIP and all inventory for finished goods and products
- Regularly analyzed and maintained standard cost matrices for all materials
- Prepared periodic reports that compared standard costs to actual production costs then submitted appropriate report to top management
- Maintained and published weekly and monthly reports as required by company executives
- Prepare reconciliation statement
- Prepare value of stock statement
- Manage inventory values and cost of goods on P/L and B/S
- Design budget cost for every order of export
- Create BOM for all orders and assign value also
- Budgeting and variance analysis
- OCR
- Teco for every production orders
- Clear material issue in the system.
COST ACCOUNTANT
BBS & Associates
03.2016 - 02.2018
- Performing Internal audit of AKESISS PHARMA PRIVATE LIMITED, RECCAA, Chilton Refrigeration
- Concurrent audit of Asianet Satellite communication limited
- Cost audit of RDS project Limited, ASPINWALL AND COMPANY LIMITED, OEN INDIA, Aster Medicity, Cherian Varkey construction company Limited
- CIAL, CATL, SEGURO, Lakeshore Hospital, MIMS, Mercurry Travels
- XBRL filing.
ANALYST
Xerox Company
03.2012 - 05.2015
- Joined in Xerox in Finance and Accounting Department for one of prestigious client Siemens IT Solution with Xerox's acquisition of ACS in Mar 2012, ACS becomes part of Xerox's $22 billion global enterprise with 130,000 employees serving clients in 160 countries
- Platform: SAP R/3 MS Excel and MS Word
- Main responsibilities: Perform all Fixed asset and Accounts payable activities
- Plans financial audits by understanding BU's objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs
- Fixed asset and Accounts payable activities
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues of AP and FA activities
- Completes audit work papers and memoranda by documenting audit tests and findings
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
- Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes, identifying root causes
- Protects organization's reputation by keeping information confidential
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
- Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Education
Skills
- MS Office
- Tally
- DCA
- SAP (Versions -R/3, ECC6)
Personal Information
- Gender: Female
- Marital Status: Married
- Religion: Hindu
Disclaimer
I hereby declare that the above information’s are true to the best of my knowledge and belief.
Languages
English
Professional Working
Hindi
Limited Working
Malayalam
Native or Bilingual
Timeline
COST ACCOUNTANT
Kitex Limited
09.2019 - Current
COST ACCOUNTANT
BBS & Associates
03.2016 - 02.2018
ANALYST
Xerox Company
03.2012 - 05.2015
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