Satish Sasanapuri
Mobile: +91- 8792228142
E-mail ID: s.satish86@gmail.com
PROFILE @ GLANCE
Qualified Chartered Accountant, Cost Accountant, with overall 9 years of experience in Accounting,
Costing, MIS Reporting, Factory accounting and Auditing.
Currently working as Manager-Finance at Tata Coffee Limited Instant coffee Division.
Working experience in SAP, Oracle EBS 11i and other customized ERP packages.
PROFESSIONAL AND EDUCATIONAL QUALIFICATIONS
Qualification Board / University Year of Passing
C.A I.C.A.I Nov 2011
C.W.A (All India 39th Rank) I.C.W.A.I Dec 2010
B.Com (Hons) Berhampur University Mar 2006
Intermediate C.H.S.E Mar 2003
10th Std. I.C.S.E Mar 2001
PROFESSIONAL EXPERIENCE
Tata coffee limited- Manager-Finance (Jul 2016 to present)
Key deliverables:
Leading finance team for Instant coffee division and responsible for monthly accounts closing,
consolidation of Instant coffee division P & L and contributing in improving Factory MIS and ensuring
timely reporting.
Preparation of Budget, Flash and Forecast and coordinating with operations team on timely inputs.
Profitability analysis Customer wise, Region-wise and different SKU wise.
Analyze variable cost productivity in terms of raw material cost and Labor cost and indirect expenses.
Costing and Pricing for all Customized Blends/SKU by understanding the Marketing Strategy, Production
plan.
Variance analysis and reporting to management on key areas of focus.
Timely release of Sales contracts as per contractual terms and ensuring the agreed margins with Sales and
marketing team,
Ensuring incentive claim process as per EOU norms.
GE Healthcare -Costing Analyst-Operation Lead (Dec 2013 to July 2016)(LP Band)
Key deliverables:
Lead costing COE resources to execute standard cost processes consistent with GE policies and perform
the Year end standard setting process in line with the Operation Plan targets.
Support GE Healthcare Finance/Business Planning Cycles including S-II(one year plan) and Operating
plan
New item product cost analysis and variance analysis on periodic basis like purchase price variance,
material design variance
Analyze variable cost productivity in terms of material cost and Labor cost and indirect expenses.
Collaborate with modality, item master, and transfer price teams on ensuring products are costed
accurately and efficiently.
Monitor daily error and controllership reports to drive conflicts to closure and identify process
improvement opportunities.
Transition process improvement initiatives from the projects team to the costing COE.
Provide technical guidance and training to GEHC manufacturing sites and business modalities to ensure
understanding of cost processes.
Closely working with IT team on simplification projects as per the Business need and support ERP
upgrade projects.
MTR Foods Private Limited - Associate Manager (June 2012 to Dec 2013)
Key deliverable:
Preparation of monthly costing P&L division wise and discussion with respective Plant production
Manager regarding the variance with previous period.
Overhead Variance Analysis (Budget Vs Actual).
Product Cost Comparison after every month end cost run and participating in BOM validation.
Material consumption Analysis (Standard Vs Actual) and highlighting product wise wastage % to
Manufacturing team for cost control and continuous improvement.
Reviewing Capex proposals.
Monthly Stock reconciliation and passing stock adjustment entries.
Initiation on Controlling of Plant overheads and coordinating plant maintenance team for understanding
revenue and capital expenditure.
Vendor reconciliation and GRIR analysis.
Initiated and implemented process improvements in the areas like material rejection, scrap disposal, Cash
transactions at factory.
Wage analysis in terms of overtime & casual labour hours in comparison with production trend.
Liaison with internal & Statutory auditor.
ARTICLESHIP EXPERIENCE
Articleship training with M/s G M Kapadia & Co, Chennai which has exposed me in the following areas of
various industries viz. Manufacturing, Construction, Trading, Retail, Real estate, Shipping Support over a
period of three years.
Statutory and Internal audit of various corporate entities
Limited Review for various listed Companies
Special assignments including stock audit.
Preparation of Interim Financial Statements & Consolidated Financial Statements
Ensuring all the statutory compliances as required by the Income Tax Act, various Value Added Tax
Acts, PF Act, ESI Act and Indirect Tax Laws such as Excise Duty, Custom Duty, and Service Tax.
SYSTEMS EXPERIENCE
Working knowledge in SAP, Oracle EBS 11i Cost Management Module, and Tally.
Well versed with applications such as MS Excel, word, PowerPoint.
PERSONAL PROFILE
Interested to play a key role in an organization where I can contribute to the progress of the company,
demonstrate my skills and gain maximum exposure and work towards the objective of the organization.
My Personal Details:
Father’s & Mother’s Name : S Bhasakara Rao & S Prema Kumari
Languages known : English, Hindi, Telugu, Oriya.
Contact Address : Flat No 008, B Block, Jai Galaxy Apartment,
Kodigehalli Main Road, Ayyapa Nagar Bangalore-560036
