Santhesh Mocktar

• Prepare APDP Costing for PRCC purposes in order to determine PI for :

1. Small Vehicles

2. Post Production Options (PPO)

3. Parts & Accessories (P&A)

4. Export Components

• Prepare APDP Reports for relevant areas
• Materials Cost Reduction Tracking & Reporting

MSG Reporting

CKD BIG5 Reporting

• Prepare Annual Budgets
• Cost Controlling
• Flexing of Monthly Budgets
• Reporting Weekly & Monthly on Variances
• Monthly Account Analysis
• Verification of Accruals & Provisions
• Conduct Ad-Hoc Investigations
• Systems - ensure Efficient & Effective Reporting Systems exist

• Provided support to senior management with ad-hoc financial analysis and project work as required.
• Ensure Shipping Charges were timeously paid to Shipping Agents, SARS, Portnet & Transnet
• Ensure Shipping Charges were timeously invoiced out to Toyota Marketing
• Reconciliation of General Ledger Accounts

• Annual Budgeting
• Monitoring of Actual Expenditure
• Weekly & Monthly Reporting of Variances
• Kept internal financial controls aligned with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

• Annual Budgeting
• Monitoring of Actual Expenditure
• Weekly & Monthly Reporting of Variances
• Kept internal financial controls aligned with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

• Reconciliation of Finacial Stock Account to Physical Stock Records
• Processing of Monthly Journal Entries
• Stock Investigation
• Preparation of Monthly Management Inventory Report
• Analyse of General Ledger,Purchase Journal ,Cash Book,Cash Receipts & Sales Journal
• Budgeting