HARINDRANATH YADAV
P.O. Box 17, Sohar Industrial Estate
Summary
Detail-oriented (CMA) Cost & Management Accountant with over 13 years of experience in financial analysis, budgeting & cost control in manufacturing management with strong team leadership skill. Proven track record in developing and implementing effective cost management strategies that enhance operational efficiency and drive profitability. Committed to delivering accurate financial information and improving overall organizational performance.
Date of birth - December 31, 1987
Place of birth - Mumbai, India
Overview
15
15
years of professional experience
1
1
Certification
Work History
Deputy Manager Costing & MIS - (Business Intelligence & Planning) _ Cost Accountant at plant site
MAJAN GLASS COMPANY S.A.O.G (Container Glass Manufacturing Company in Oman)
07.2019 - Current
- Developing budgets and financial forecasts.
- Planning financial strategies to meet business objectives.
- Creating detailed financial models for analysis and decision-making.
- Estimating costs for new and proposed products.
- Managing and reporting on sales, production, and financial metrics at the plant level.
- Preparing monthly cash flow projections to ensure liquidity and financial health.
- Developing costing and finance models in ERP systems compliant with IFRS.
- Analyzing product, customer, and line-wise profitability.
- Comparing actual manufacturing costs to standard costs and reporting variances.
- VAT Filling & Reconciliation.
- XBRL Filling & Uploading
- identifying errors or discrepancies in the VAT reporting process, which helps businesses to avoid penalties.
- Recording cost information and approving purchase orders.
- Maintaining and managing the cost accounting system.
- Assisting in month-end closing of the General Ledger.
- Preparing monthly, quarterly & annual financial statement.
- Handling internal, statutory, and government audits.
- Conducting value chain analysis and suggesting performance improvements.
- Studying profitability with revised capacity on a year-over-year basis.
- Conducting physical inventory verifications and cycle counts.
- Valuating and reconciling finished goods inventories.
- Reconciling Costing P&L with Financial P&.
- Reporting production wastage, efficiency gaps, and negative variances to top management.
- Analyzing and presenting weekly and monthly MIS reports.
- Presenting all MIS reports to the CEO.
- Conducting variance analysis for all costs, raw materials, and inventory tracking.
Asst. Manager Costing & MIS (Business Intelligence & Planning) at plant site
Asahi India Glass Ltd (Float/Automotive Glass Manufacturer and Processor)
12.2015 - 07.2019
- Product and Project Costing
- Pricing & New Model Costing
- Budgeting, Forecasting & Planning
- Value Chain Analysis
- Inventory Valuation & Reconciliation
- Assist in closing of accounts & finalization of P&L
- Scrutiny of General Ledger
- Reconciliation between Costing P&L and Financial P&L, Medium Term Plan at value chain level
- Production wastage (Yield) report
- Highlighting negative variance to Top management on monthly basis
- Analysis & Presentation of Weekly and monthly MIS
- Presentation of all MIS report to CFO, CEO & MD
- Support in implementation of ERP at pant site
Process Associate (Worked in SAP Environment)
TATA CONSULTANCY SERVICES LIMITED
06.2011 - 12.2014
- Inventory Reconciliation and Bank & GL Reconciliation
- Monthly P&L accounts, BS etc.
- product wise and business segment wise, Comparison against budgets and variance analysis
- Making MIS and other presentation to TMT
- Preparing variance analysis report
- cash and balance sheet report & Ageing analysis report
- Prepare Reconciliation and reduce Out Of Balance for Intercompany Vendor/Customer Accounts
- Creating, Closing and retiring the Fixed Assets in SAP
- Preparation of Database which includes downloading all the Intercompany payable and receivable from SAP3.1
- SAP 4.7 and from SAP 6.0, Communicate with site contacts globally to resolve intercompany accounting issues
- Global reporting on balances of inventory, loans, investments and royalties on monthly basis
- Process improvement in SAP VS Tally process
Finance & Accounts Executive (In SAP Environment at Client Place)
INTELENET GLOBAL SERVICES PVT.LTD.
05.2010 - 05.2011
- Accounts Payable & Accounts Receivable
- Bank & GL reconciliation
- MIS report
- Taxation
- Vendor Reconciliation
- Development Software called Inflow for receiving and posting invoices
Education
ICWA (CMA) Final -
The Institute of Cost Accountants of India
12.2013
Master of Commerce (M.com) Final -
Mumbai University
05.2012
Skills
- Budgeting, Forecasting & Planning
- Financial Modeling
- Plant MIS (Sales, Production & Financials)
- Cash Flow Projections & Liquidation
- Costing & Finance Model Development
- Profitability Analysis
- Monthly Accounts closing & Finalization of P&L
- Prepare monthly, quarterly & annual financial statement
- VAT Filling & Reconciliation
- XBRL Filling & Uploading
- Expense Control
- Audit & Compliance
- Variance Analysis & Reporting
- Inventory Management
- Presentation & Reporting
- SAP FICO & COPA Module
- MS Office with Advance Excel
Languages
English
Proficient
C2
Hindi
Proficient
C2
Marathi
Proficient
C2
Arabic
Beginner
A1
Phone
+968 93893538 (Oman) , +91-9892564906 (India)
Personal Information
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Hobbies and Interests
- Listening to Music
- Reading Newspaper
Certification
Holder of Valid Omani Driving License
Timeline
Deputy Manager Costing & MIS - (Business Intelligence & Planning) _ Cost Accountant at plant site
MAJAN GLASS COMPANY S.A.O.G (Container Glass Manufacturing Company in Oman)
07.2019 - Current
Asst. Manager Costing & MIS (Business Intelligence & Planning) at plant site
Asahi India Glass Ltd (Float/Automotive Glass Manufacturer and Processor)
12.2015 - 07.2019
Process Associate (Worked in SAP Environment)
TATA CONSULTANCY SERVICES LIMITED
06.2011 - 12.2014
Finance & Accounts Executive (In SAP Environment at Client Place)
INTELENET GLOBAL SERVICES PVT.LTD.
05.2010 - 05.2011
Holder of Valid Omani Driving License
ICWA (CMA) Final -
The Institute of Cost Accountants of India
Master of Commerce (M.com) Final -
Mumbai University
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