Product Costing: Prepared Cost Sheets for Dairy Products, Milk, Curd, Lassi, Butter, SMP.

Prepared monthly costing reports, monthly MIS, activities covering materials and production.

Prepared Product wise Profitability Report

Budgeting and Variance Analysis: Prepared Yearly/ Monthly Budgets (Cost P&L).

Variance Analysis (Budget V/s Actual) Variances of Quantity and Price, Overhead Variances with
reasons with consultation with respective departmental Heads.

Extended support to other functions of the organization about the costing, Cost reduction & Cost
management information etc.

Submitted Reports on variances periodically between actual and standards identified reasons for
variances and initiated corrective actions.

Closely worked with Vice President Business Development

Prepared Sales Budgets Monthly / Quarterly / Annual Product-wise, Region-wise,.

Variance Analysis -(Target V/s Achievement (Product wise, State wise, Town Wise, ASM Wise, HQ wise,
Branch wise / Depot wise etc)).

Sales Data Collection from Sales Staff, Depots on Daily Basis.

Sales Performance and Growth Review on Daily, Monthly Basis.

Preparation and analysis of monthly MIS and presentations.