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1. Curriculum-Vitae

   Ashish Jain
   Sohar Sultanate Of Oman
   Mobile: +968-91410971 (Oman)
   Mobile: +91-8989068002 (India) Whatsup No : +91-8989068002
   E-mail: aja79feb@gmail.com

   Objective:
   Seeking a long-term opportunity within the business community, where my professional experience, education, and abilities would be advantageous to the growth of my employer and myself. I have worked in teams and have demonstrated qualities as well as team sprit. In my career I want to handle challenging responsibilities thereby improving my knowledge and personality on a continuous basis.

   Key Skills:
   Cost & Management Accounting
   Taxation & Accounts

   Total Experience: More than 10 yrs in accounts, taxation and costing field
   Current Location: Sohar Sultanate of Oman

   Professional Experience: September 2014 to till date OMAN Ceramics Co SAOG OMAN
   It is number one Sanitary ware manufacturer in Oman.
   Designation: Cost Accountant
   Period: September 2014 to till date
   Location: Oman
   Job Responsibilities:
   1. Daily Cost per kg variance analysis and sent to respective Department head.
   2. Product wise costing and profitability.
   3. Budget Preparation and compare with actual.
   4. Analysis of Plan vs Actual production.
   5. FG valuation and WIP valuation at the end of month.
   6. MIS preparation.
   7. Debtors ageing and Days sales outstanding calculation and review with sales team.
   8. Debtor reconciliation and collection review.
   9. Assist in SAP Business One implementation.
   10. Payroll Checking and processed in SAP.

   Professional Experience: March 2011 to September 2014 till date ROCA Bathroom Products Pvt Ltd
   It is an entirely Spanish company. It has five manufacturing plants .It is number one
   Sanitary ware manufacturer in India.
   Designation: Deputy Manager Accounts
   Period: 9th March 2011 to September 2014
   Location: Dewas Plant
   Job Responsibilities:
   1. Daily Cost per kg variance analysis and sent to respective Department head.
   2. Control over payroll data sent by HR and booked properly in MIS & in books and analysis of head count and cost with budget.
   3. Product wise costing and profitability and release the same in SAP.
   4. Monitor third party payables within budget.
   5. Vendor account clearances.
   6. Reconciliation of payment and payable amount of payroll.
   7. Monitor any excess or shortage of Inventory with help of dept..
   8. FG valuation and WIP valuation at the end of month.
   9. PF/ESI/TDS payments.
   10. Filling TDS, Statistic ASI return.
   11. Prepare audit schedules and provide to HO.
   12. Provide MIS to HO every month.
   13. Budget Preparation and compare with actual.

   Professional Experience: November-2010 to Feb-2011 Kriti Industries (I) Ltd Indore
   Designation: Costing Officer
   Company Profile/Nature of business: Kriti Industries India Ltd. is a reputed manufacturer of plastic polymer piping systems, moulded plastic products and premium quality refined soybean products with a loyal customer base both in India and internationally.
   Reporting To GM-Finance
   Job Responsibilities:
   1. Product Costing
   2. Product Cost Analysis-Analysis of formulation cost, profitability analysis of existing and new launch products,
   3. Capex- Evaluation of new capex expenditure and comparisons with actual,
   4. Analysis of activity rate and update in SAP in month end,
   5. Analysis of cost run and update in SAP in month end,
   6. Stock reconciliation at month end.

   Professional Experience: Oriflame Cosmetic India Pvt Ltd Delhi From October-2007 to 12th November-2010
   Designation: Account Coordinator
   Company Profile/Nature of business: It is a Swedish cosmetics company that sells high-quality natural skincare and cosmetic products through an independent sales force, outside the traditional retail environment.
   Reporting to Accounts Manager /Finance Director
   Job Responsibilities:
   1. Purchase Reconciliation :
   • Updating purchase invoice and actual cost in Orisales,
   • Reconciliation of import and local purchase: basic price, quantity, duties, freight and CHA amount.
   2. Inventory Management :
   • Calculation of landed cost (standard cost) of products and updating in Orisales,
   • Provide landed cost of future launching products to marketing department time to time,
   • Analysis of product Variances like damages, elimination,shortages,physical differences in warehouses and branch and issue debit note to vendors or suppliers and MIS sent to Operation head,
   • Analysis of products given to different departments and book in right expense head,
   • Analysis of impaired (discontinued) inventory and create provision for that,
   • Analysis of price variance reserve and expense of products and sent report to seniors,
   • Quarterly stock counting in warehouses and branches and sent report to Operation head and Finance head,
   3. Capital expenditure :
   • Physical verification of fixed assets in branches and warehouse,
   • Assurance of capital expenditure according to target (budget),
   4. Tax related work:
   • Custom duty ( calculation, reconciliation & saving in custom duty),
   • Calculation of differential custom duty if MRP changes
   5. Margin Decision Analysis :
   • Checking of margin of new launching products according with sign off margin,
   • Checking of margin of products which are discontinued in future and that are liquidate through different tools like flyers and basket sales,
   • Comparison of actual quantity sold and quantity given in forecast by marketing department,
   • Comparison of actual catalogue margin , flyer margin and with sign off forecast catalogue margin and flyer margin,
   • Comparison of actual cost for different sales action activities with forecast (budget),
   • Comparison of margin in rolling forecast (target ) with 9 month and 5 month out forecast margin,
   6. Month end reporting:
   • Report (INCA) related to capital expenditure of the month –comparison of actual expenditure with target ,
   • Report related to margins- Comparison of actual margin for the month and target or rolling forecast,
   • Reasons for increase or decrease in inventory write off and provision for discontinued stock (VCOS volume) and price variance expenses (VCOS Value),
   • Prepare PPT for every month P&L meeting of managements,
   • Profitably of each and every branch send to Sales department (Branch P&L report),
   7. Brach wise P&L report :
   • Comparison of expenses with target (RF)
   • Branch wise profit report sent to seniors,
   8. Target and Quarterly Target Report (Rolling Forecast) :
   • Part of target exercise and rolling forecast Report,
   9. Coordinate with Auditor –Statutory & Group Audit.

   Professional Experience: Nagarro Software Pvt. Ltd. Gurgoan from Jan-07 to September-07
   Designation: Finance Executive
   Company Profile/Nature of business: It is a MNC office in USA and Germany. Develop Specialized Software & Provide Outsourced Software Development Services.
   Reporting to V.P.Operation
   Job Responsibilities:
   1. Monthly Internal Audit
   2. Preparation of Cash Budget and compare with actual month wise Progress-Report
   3. Analysis of Transport (Cab) and Other expenses
   4. Providing financial data related to Projects to costing department
   5. Monitoring of EEFC and FIRC Statement and making entries accordingly.
   6. Fixed Asset Management
   7. Tax related work Income Tax: TDS, FBT, Advance Tax, Sales Tax, WCT, STPI

   Professional Experience: February 05 to October 06 at Wisdom Pharma Pvt. Ltd. Delhi
   Designation: Sr. Account Executive
   Company Profile/Nature of business: It is located in East of Kailash, Delhi. Sellers of Pharmaceuticals
   Reporting To Manager Mr. B.K. Mahankund
   Job Responsibilities:
   1. General Accounting –Vouchers, Journal Entries.
   2. Company’s Banking affairs i.e. preparation of Cheques & Demand Draft.
   3. Preparation of BRS, Debtors & Creditors Reconciliation.
   4. Maintenance of all accounts up to date with Tally.
   5. Processing of monthly Payroll, and reconciliation.
   6. Follow up for all out standings of C&F Agents with Sales Department
   7. Co-Ordination with deport regarding expenses incurred by them & stock Purchase.
   8. Tax related work-TDS, Service Tax Challan.
   9. Co-Ordination with auditors
   Educational Qualification:
   B.Com from D.A.V.V. University Indore, MP in 2001 53%
   Cost and Works Accountant in 2006 (June 2002-Dec2006) 56%
   GROUP I ICWAI 61%
   GROUPII ICWAI 50%
   GROUP III ICWAI 60%
   GROUP IV ICWAI 54%

   Technical Qualifications:
   MicroSoft-0ffice
   Tally 7.2, SAP (ERP)

   Personal Information:
   Date of Birth 24 February, 79
   Father’s name Shri L.C. Jain
   Mother’s Name Mrs. Shanta Jain
   Wife’s Name Dr. Mrs. Nilanjana Jain Ph.D. (Chemistry) worked as Woman Scientist in SGSITS under DST Scheme.
   Nationality Indian
   Permanent Address 714/8 Nanda Nagar Indore (M.P.) 452011
   Cell +91 8989068002 & 968 91410971
   Phone No: +91-0731-4239429
   Hobbies: Reading books, Swimming, Music, Yoga
   Strengths: Proactive, Enthusiastic & Devotion to work, Eager & Quick learner, Innovative & Creative nature, Sincere & Responsible

   Declaration

   I hereby declare that above mentioned details are correct and complete to the best of my knowledge.

   Date:
   Place: INDORE ASHISH JAIN

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