Lakshmi Nair

Working in chemical manufacturing company for past 16 + years

• Standard cost development : Coordinate, develop and streamline processes for calculation of standard cost. Interact with SAP, feeding budget information and parameter assumptions to system for rolling up unit cost.
• Preparation of Annual Operating Plan
• Prepare monthly financial reports in line with requirements and timelines.
•  Ensure accuracy and time line of operating results
•   Provide reports and analysis to plant teams to drive plant performance
•  Ensuring month end closing, tracking account analysis and variance analysis
•   Work closely with plant manager to resolve issues and problems
• Coordinate with shared services and team for smooth accounting of the plant related transactions
• Assist management with coordinating annual physical inventory and monitor cycle count.
•  Coordinate with all financial auditors for audit of the plant financials
•   Liaison with R & D team and provide costs for new products based
• Provide cost inputs to commercial team as and when required
•   Partner production and supply management to prepare forecast and budget 

Cost and Management Accountant