Chandan H S

Experienced Product Costing Executive with a proven track record in the manufacturing Industry. Proficient in Product Costing, SAP S4 HANA, Automation, Production order analysis, BOM, Routing, Activity rates and Accounts receivables Management. Possesses extensive expertise in understanding both technical and business processes, along with a deep understanding of product functionality. ● Analyzing production cost and recommending changes. ● Analyzing monthly manufacturing variance. ● Developing cost standard for materials and labour. ● Designing and implementing cost accounting system. ● Handled BOM updating, Routing, Production version updating and cost estimation run in SAP for all manufacturing plants. ● Assisted in Cycle counts, Monthly stock counts of inventory and posting the difference in SAP. ● Based on Cost sheet updating purchase info price for raw materials, packing materials and Job work. ● Categorize the Inventory stock basis on regular, moving, and non-moving inventory and sending flash to the management. ● Comparison of Buffing costs in SAP v/s Invoice made by various vendors. ● Provision workings and MIS support.

● Analyzing production cost and recommending changes. ● Validation of ECNs on a daily basis and Production orders ● Review and closure of SIT entries on a daily basis both inhouse and external. ● Prepare the aged inventory list and circulate to the stakeholders for their liquidation plan. ● Handled BOM updating, Routing, Production version updating and cost estimation run in SAP for all manufacturing plants. ● Assisted in Cycle counts, Monthly stock counts of inventory and posting the difference in SAP. ● Based on Cost sheet updating purchase info price for raw materials, packing materials and Job work. ● Categorize the Inventory stock basis on regular, moving, and non-moving inventory and sending flash to the management. ● Comparison of Buffing costs in SAP v/s Invoice made by various vendors. ● Provision workings and MIS support. ● Material management. ● Under absorption and over absorption comparisons in manufacturing plants. ● Route cause analysis for inventory differences. ● Validation by physical check of BOM and cost for the initial BOM in SAP

● Updating the Incoming Receipts in the software SAP HANA ● Running A/R Reports and providing to sales team on regular basis, manage A/R to remain under the customer credit limit. ● Interact and engage with clients to update and communicate progress on receivables, outstanding & collection of channel finances. ● Weekly and monthly follow ups for the outstanding collection ● Service Franchise Enrolment ● Submitting ASC call claims Documents to A/P team by using CRM ● Defective spare Credit memo request into SAP S4 Hana

● Updating the Incoming Receipts in the software SAP HANA ● Running A/R Reports and providing to sales team on regular basis, manage A/R to remain under the customer credit limit. ● Interact and engage with clients to update and communicate progress on receivables, outstanding & collection of channel finances. ● Weekly and monthly follow ups for the outstanding collection ● Service Franchise Enrolment ● Submitting ASC call claims Documents to A/P team by using CRM ● Defective spare Credit memo request into SAP S4 HANA.

● Loss & Prevention ● Stock checking (Cycle Count) Daily in warehouse By Using SAP S4 HANA ● Running Stock Reports and providing to Retail store team on regular basis ● Monthly stock audit by visiting retail stores, and debit the retailers if any difference accrued including the periodic asset verification. ● Dipstick audit 15 days once by randomly visiting the retail store

● Loss & Prevention ● Stock checking (Cycle Count) Daily in warehouse By Using SAP S4 HANA ● Running Stock Reports and providing to Retail store team on regular basis ● Monthly stock audit by visiting retail stores, and debit the retailers if any difference accrued including the periodic asset verification. ● Dipstick audit 15 days once by randomly visiting the retail stores.