JYOTI WARRIAR

Mobile: +91-9871044032
E-Mail: wjyoti09@gmail.com
Address: Shriram Greenfield, F Tower
1002, Bommenahalli, Mundur Post,
Budigere cross, Old Madras Road,
Bangalore 560049

Versatile, high-energy professional, successful in achieving business growth objectives within turnaround & rapid changing
environment with expertise in strengthening companies to lead in highly competitive situations
| Finance & Accounts |Costing Records & Audit |

PROFILE SUMMARY

• A semi qualified Cost & Management Accountant& graduate in commerce having nearly 3 years of experience in

Product Costing Cost & Management Auditing Activity Based Costing

Internal Auditing Cost Records Preparation BOM Valuation &Variance Report
CAS-4 Certification People Management MIS & Documentation

• Skilled in examining & analyzing Costing and accounting records, financial statements and other financial reports to assess
accuracy & completeness and ensuring conformance to reporting & procedural standards Organize, plan & carry out the Cost
audit function from planning, assigning work & estimating resource needs.
• Exposure at handling functions related to Cost Audit which involves Risk identification, checking of existence, Effectiveness and
liaising with various departments of the organization.
• Skilled in reviewing work of others & checking errors, fraud, theft & other acts ofsabotage.
• Hands on exposure in working on SAP (Business one) & managing on-line accounting functions across all the units in India.
Accustomed to working in computerized LAN enabled environment.
• A result-oriented individual with excellent logical, communication, interpersonal & analytical skills.

Skill Set: -
ORGANIZATIONAL EXPERIENCE

Growth Path:

Jan’19 to Aug’19 ABB Global Industries & Services Pvt Ltd as Financial Analyst
~Reporting to Manager (Finance)

Apr’18 to Oct’18 Diamond International Pvt. Ltd as Cost Accountant

~Reporting to Manager (Costing)

Feb’17 to Mar’18 Indian Oil Corporation Ltd. as Management Trainee

~Reporting to Assistant Manager (Finance)

July’15 to Jan’17 M. K. Kulshrestha & Associates (Cost Accountants), Ghaziabad as Cost Trainee
~Reporting to Manager (Audit) as well as Senior Partner of the Firm

Assignments & Key Result Areas:

• Preparation of Product Costing (Unit wise and Segment wise).

• Responsible for conducting Cost audit of various units across North India.
• Conducting examination of various books, records, checking adherence to the internal policies and procedures of various
departments framed by the company at the units viz. circulation, production, inventory, finance & accounts, advertisements &
marketing, human resource and administration.
• Identification of risks in the business processes & to check the existence, effectiveness & continuity of the Internal Control in the
organization as per Standard operating procedure & various organization policies & circulars.
• Maintenance of Product Costing at Unit level, and Consolidation of Product Costing at Company Level.
• Cost Centre wise Reporting, Material Variance Reporting, & Breakeven Analysis for the Products as well as for the company.
Preparation of Cost Records as per CARR.
• Documentation of Export Documents.

Highlights:
• Efficiently worked as a member of Internal/Operational Audit team.
• Cost saving through internal audit suggestions.
EDUCATION

2015 ICMA (CMA) Final Group IV from the Institute of Cost Accountants of India.
2012 ICMA (CMA) Intermediate from the Institute of Cost Accountants of India.
2011 B.Com (Hons). From University of Delhi.
2008 12th Std from C.B.S.E.
2006 10th Std from C.B.S.E.

IT SKILLS

• Proficiency in MS Word, MS Excel, SFDC, Team viewer, Internet, E-Mail, SAP (Business one), Oracle and Tally ERP 9.0

PERSONAL DETAILS

Date of Birth: 09 Mar 1991

Languages Known: English, Hindi andMalayalam
Father’s Name: K. V. R Kutty
Passport No.: S8505966
DECLARATION

I hereby declare that the above furnished are true, correct and complete to the best of my knowledge and belief, and I bear the
responsibility for the correctness of the above-mentioned.

(JYOTI WARRIAR)
Working Participation on Assignment: -

1. ABB Global Industries & Services Pvt Ltd

• Quote creation for Enterprise Software.
• Creation of New Contracts of Enterprise Software in SFDC.
• Entitlement activation of Enterprise Software.
• Preparation of Unbilled WIP Report.
• Payment follow up of Customers.
• Creation of WBS Number in SAP.
• Budgeting.
• Forecasting.
• Variance Analysis

2. Diamond International Private Limited (Cost Accountant)

• Product Costing of Shock absorbers & Springs.

• Supplier Costing.
• Analysis of Profitability of all Products (Pareto Analysis).
• Calculation of Machine Hour Rate.
• Inventory Valuation.

3. Indian Oil Corporation Limited.

• Cash receipt preparation of export remittances & duty drawback

remittances & monitoring its status on www.icegate.gov.in.
• Export Benefit documentation (Duty Draw back and deemed Duty
drawback claims) & Letter of Credit.
• Employee claims & Allowance and Income Tax Declaration.
• Monitoring BRC on Directorate General of Foreign Trade.
• Bank reconciliation.
• Ensured all data entries in SAP like Sales and Receipts of Exports.
• Basic knowledge of GST and GST Returns.
• Knowledge of ITR Filling.
• Assisted in Balance sheet Preparation.

4. M. K. Kulshrestha & Associates (Cost Accountants)

• Cost Audit (Preparation of all Costing Annexure and XBRL filling).

• Cost Record Maintenance (as per Cost Records Rule).
• Valuation of Cost of Production as per Rule 8 of Central Excise ACT.
• Valuation of Material Consumption as per BOM and Variance Report.
• Valuation of WIP, Finished Goods as per AS-2.
• Profit Reconciliation between Financial records and Costing Records.
• Presentation on Product Costing.
• Filling of Income Tax Return.

Industry Experience-
• Pharmaceuticals Industry.
• Automotive Industry.
• Electrical & Electronic Equipment.