1. Pankaj Kansal
+91-94642-51751
PKansal14@gmail.com
ASST. MANAGER FIN-COSTING & BUDGETING
* Cost Control & Reduction-MIS Management-Analytical Reporting *
Over 2 years of experience in the field of costing & budgeting finance. Learned & implemented costing techniques for
management e.g. product, process & customer based costing, Budgeting & Forecasting MIS and various analysis e.g. product
wise, customer wise, market segment wise on daily, weekly & monthly basis with easy handling of SAP platform ECC 6 & 4.7. I
am now looking forward to explore new challenges and experience in the finance sector while being resourceful, innovative
and flexible
PROFILE SUMMARY
• Professional & positive approach • MIS reports • Compliance & Statutory Report
• Able to work and stay focused under pressure • SAP (ECC-6) • Inventory Analysis & Reconciliation
• Optimistic attitude, willingness to learn • Product Costing • Systems Formulation & Implementation
• Ability to work individually as well as in a team • Stock Audit & Tallies • Projected Profitability Analysis
• Comprehensive problem solving & analytical skills • Conversion Cost Analysis • Budgets & Forecast
CORE COMPETENCIES
Expense Control / Cost control
• Study/monitor Cost data & budget for cost measurement, control and reductions
• Implementing the target costing to optimize the cost
• Cost benefit analysis of investment proposals & costing for market order booking
• Conduct MIS reporting in vital cost areas to facilitate corrective measures and cost control.
Budget & Forecast
• Formulate budget for long & short term & financial projection.
• Customer & segment based budget planning.
• Budget allocation based on cash to cash cycle.
• Budgetary control through target costing & MIS activities.
Management Reporting
• Review and circulate daily MIS reports to make relevant information available at various decision making points.
• Maintain and submit timely and accurate Headcount reports.
• Preparing monthly variance analysis e.g. actual vs. actual, actual vs. mission.
• Manage all statutory compliance report and database e.g. Towel Production & Dispatch and Inventory valuation.
PROJECTS ACHIEVEMENTS
• Timely sharing MIS with Senior Management.
• By Production Planning Norms, Greigh Inventory Reducd.
• Reduction in False Salvage(Waste) in Loom Section.
• Conversion of Downgrade into ‘A’ Grade.
• WIP Stock Correction- SAP v/s Actual.
PROFESSIONAL EXPERIENCE
Since Mar’14 Trident Ltd. (Trident Group), Barnala as Asst. Manager in Finance-Costing & Budgeting
Role:
• To monitor & derive customer & product wise cost, its variances on daily/weekly/monthly basis so as achieve mission target.
• Monitoring of SAP system on daily basis to get correct data.
• System based reporting and data management, e.g. yearly budget planning, monthly cost planning.
• SAP based Costing and profitability, its variance.
• SAP based Utilization, Efficiency and Breakage Analysis.
• Process costing & activity based Costing.
• System (SAP ECC6) BOM & routing validation based on daily Sale order costing.

2. • Analysis of raw material, packing material, power & fuel consumption Customer wise & product wise.
• SAP basedD&C Analysis- Depth(Shade) wise and Customer Wise Std. v/s Actual.
• To monitor Material Inward, its usage, Life Cycle, Availability, Stock, etc.
• To monitor SFCF, FIFO, Dead Stock, High Inventory Ageing.
• Inventory valuation and reconciliation on Weekly/Monthly basis.
• Implementing new format/analysis reports of process to derive quality report.
July’13-Mar’14 AXIS BANK as Asst. Manager in Opertions
Role:
• Perform Daily Operation Tasks
• Teller Services
• Front Desk Officer for Customer Service- New Account, Account Information, Passbook, New Cheque Book Issuance, Debit
Card Renewal, etc.
• All transfer Entries- DD, NEFT, RTGS.
• Inter Branch and Inter Bank fund Collection.
• Verification of all Entries- DD, NEFT, RTGS, Cash.
• Clearing, Customer Fund Collection and ATM Auditing
• EOD
Professional Qualification
Name of the Institute: School of Management Studies, Punjabi University, Patiala
Degree: MBA
Specialization: Finance (Major), Marketing (Minor)
Academic Qualification
Degree Institute Board / University Year of Passing %Marks
MBA
School of Management Studies,
Punjabi University, Patiala
Punjabi University,
Patiala
2013 62.47%
Graduation (B.COM) MultaniMal Modi College, Patiala
Punjabi University,
Patiala
2011 58.55%
XIIth Modi College, Patiala P.S.E.B. 2008 63.11%
Xth RGSM School P.S.E.B. 2006 61.53%
PERSONAL DETAILS
Father Name : Mr. Surinder Kumar
Date of Birth : 14th Nov 1990
Gender : Male
Languages Known : English, Hindi and Punjabi
Permanent Address : Dev Raj & Sons, #1, Dhobi Ghat Near Purani Anaj Mandi,Patiala
Contact- Mb No. : +91-94642-51751
-Email : Pkansal14@gmail.com
(Pankaj Kansal)