1. YOGESH . D. PANDYA
Mobile: +91-9819763850
E-mail: ypandya2000@yahoo.com
ACADEMIC & PROFESSIONAL CREDENTIALS
B.Com, ACMA , CS
 Associate Member of The Institute of Costand Management
Accountants of India.
PROFILE & STRENGTHS :
Offering 22 years’ experience in delivering optimal results; having experience
across Costing, Budgeting, MIS, DPCO compliance, Cost/Financial Audit,
Project Reports for Fund Raising, Capital Expenditure Evaluation etc.
Have been part of the core Management team for more than 18 years and a key
member in Designing & Implementing, Costing/ Budgeting section in Finance
Department and Involved in corporatestrategy for growth of the Company and
during the process, handled Brand Valuation, setting up New Manufacturing
facilities, loan licensing, toll manufacturing etc.
Exposure includes monitoring implementation of ERP package (JD Edward
costing module)
Possesswork experience in diverse industries like pharmaceuticals, cosmetics,
iron and steel.

2. Position-Senior level :
- Plethico Ltd DGM-Budget and cost control 8+ years
- Wockhardt Ltd Manager-costing 6 years
- FDC Ltd Corporate Manger Budget &costing 8 years
Position-Middle Level :
- Sarabhai Chemicals Baroda Manager- Costing 3 years
- Unichem Laboratories Officer Costing 2 years
Postion-Pre-Qualification:
- Mukand Iron & Steel CostTrainee
- Themis Chemicals CostAssistant
- TodiGroup Financial Accounts Assistant
Notable Accomplishment in career (company wise):
- Setup budgetry control and costing system [plethico]
- Core user of JD Edward costing module and developed MIS system
[plethico]
- Methodology developed to reconcile material consumption costing with
financial books [Wockhardt]
- Process wise costing & per kilo backward integration [Wockhardt]

3. - Preparation of costing detail and feasibility report on project of new
technology ALP plastic Vial and co-ordinate with NPPA for fixation of
conversion norms [FDC]
- Preparation of costing/ payback period/ROIand Project report for 2
manufacturing plants at Aurangabad and Goa[FDC]
- Brand valuation of 2 brands [FDC]
- Marketing Assorted Kit conceptintroduced (sample/scheme/promotional
input) in such a way so as to cover entire productgroup range [FDC]
- Defining, implementing and controlling department objectives [FDC]
- Costsheet and Mark up as per DPCO vs Actuals [FDC]
- Conceptof productBiodata introduced [Sarabhai chemicals]
- ProductLevel Micro-Budget introduced [Sarabhai chemical]
- Preparation of ABC/EOQ/FNSD/VED/ Modules for inventory control
[Unichem]
- Introduction and induction of computer i.e. PC culture [Unichem]
- Basic guidelines and system for formulation costaudit prepared since it
came into effect 1988 [Unichem]
- Independently prepared project report on cutlery business and got
successfully sanctioned term loan [Todigroup]
DPCO :
- Compliance of all provisions of DPCO 1995 and 2013
- Costaccounting
- Define standard costof products like Bulk drug/formulations/foods/cosmetics/
steel products.
- Preparing actual costof production, material cost, labour and machine Hour
rate, allocation and absorption of costof various department to product.
- Batch wise yield
- Costing of DMF and ANDA activity.

4. Costaudit :
- Maintenance of costaudit record and other related documents
- Preparation of Bulk Drugs and formulation costaudit reports
- Costaudit conductand analysis.
Budget :
- Generate and collate budget of marketing SBU/ countries/factories/offices
- Prpeparation of budgeted profit and loss account and cash flow based on
above data.
- Monthly comparison and monitoring the actuals with budgets
Managementaccounting :
- Preparation of financial projections/CAS 4 Form for term loan and working
capital loan
- Costbenefit analysis of make or buy, increase capacity vs third party
- Fixation of loan licensing charges
- Fixation of third party Transfer Price
- Special pricing for Tender/ Hospital/ Institutional business
- Capital expense budget and justification
- Insurance claim working for Standing Charges and Loss of Profit Claims
- Pre and postshipment profitability
- ProductMarkup, Contribution and Profitability working
FinancialAudit
- Inventory valuation
- Schedule VI quantitative information
- Excise certification CAS -4 for captive transfer and physician sample

5. MIS :
- Circulating reports, co-ordinating with various departments HOD’S on
improvement in operating parameters reflected and ensuring that the
variance, remark and comments are taken to the logical conclusion.
- Various MIS reports at micro level developed for all departments like
production, marketing, international marketing, purchase, inventory, R&
D, QCD, maintenance, administration, medical and supply chain
department.
Personaldetails :
Date of Birth : 27th September 1960
Address: Flat No.601, Building No 1, Manish Darshan, J.B.Nagar, Andheri
East, Mumbai-400059
Languages known : English, Hindi, Gujarati and Marathi.
Family Members: Mother, Wife (Housewife), Daughter (Clinical psychologist
cum Teacher) and Son [Pursuing CA (Final level)].