Maryam Shaikh

Prepared Weekly Yield Report, tracking and analyzing material movement to monitor inventory efficiency. ● Generated Inventory Reports and SLOB (Slow Moving Obsolete) Reports to optimize stock levels. ● Reconciled inventory balances with General Ledger accounts, ensuring consistency and accuracy in financial reporting. ● Created comprehensive Month-End Reports: Balance Sheet Comparison, GL Reconciliation, Production Volume Report, Top 10 Material Analysis (Variance Analysis), Plant Performance Report and Cost Centre Report Analysis. ● Led CO (Controlling) close pre-checks and post-checks, ensuring financial data integrity. ● Executed rule-based accounting entries and posted monthly journal entries, contributing to accurate financial records. ● Performed variance analysis of materials, identifying areas for cost reduction and process improvement. ● Managed the Half-Yearly Standard Cost Release for manufacturing and commercial plants, preparing a Cost Comparison Report to highlight key changes. ● Conducted Fixed Asset Transactions in SAP, including asset capitalization, retirement, impairment, and accelerated depreciation. ● Handled Transfer Price Adjustments for intercompany plants. ● Ensured compliance with SOX requirements by executing internal controls and adhering to regulatory standards. ● Prepared and posted capital interest entries for open projects, improving project financial tracking.

Prepared management reports such as the Yield Report, supporting operational performance analysis. ● Contributed to month-end processes with Plant Performance Reports, Balance Sheet Comparisons, and GL Reconciliations. ● Performed Fixed Asset Activities: Capitalization and retirement of assets in SAP. ● Posted Labor Accrual Entries, ensuring proper cost allocation. ● Conducted Intercompany Costing and Test Order Settlements, streamlining internal cost flows

● Audited and prepared cost records as per Section 148 of the Companies Act, 2013. ● Drafted Cost Audit Reports in the CRA-3 format, ensuring compliance with statutory requirements ● Filed GSTR-1 and completed XBRL filing of cost audit reports for major clients, including Reliance Power Ltd and Mumbai Metro One Pvt Ltd.