89 Cma Inter Jobs - Page 4

Job Title: Cost Accountant Purpose: Responsible for cost accounting activities, including product costing, variance analysis, inventory valuation, and financial reporting. Budget: 8-10 lacs Per annum (Based on Experience) 3-4 years of cost accounting experience. Location: Marol (Andheri) Industry type: Fabric Manufacturing Key Responsibilities: Develop and maintain accurate product costs (materials, labor, overhead). Perform variance analysis to identify cost deviations. Assist in month-end, quarter-end, and year-end closing. Prepare cost reports, including cost of sales, inventory valuation, and production performance. Maintain segment-wise profitability reports for each plant and brand. Su...

New Product Costing, product costing, Controlling of Fixed & variable expense, Audit & monthly books closing, Monthly Closure related to books of account. Controlling over Variable & fixed cost. BOM Controlling/Cost analysis, Cost variance

Any CA/ Semi Qualified CA/ Graduates welcome to apply for the below 7 Vacancies - 1. CA - Direct & Indirect Tax Role - Fresher/ With 2Y Exp 2. CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 3. CA - Statutory Audit (2 years Exp) 4. Semi CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 5. B.com Graduate - GST Expertise & Litigations - Fresher/ With 2Y Exp 6. B.com Graduate - Accounting, GST Compliance, TDS Compliance - Fresher/ With 2Y Exp 7. B.com Graduate - With 3 Yr Articleship/ Paid Assistant experience - With 2Y Exp We have 7+ Vacancies at reputed CA firm to be filled. Hurry up and Apply immediately for Interviews to be scheduled - Virtual/ F2F We have many more vacancies ...

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Cu...

Role & responsibilities Skilled in examining & analyzing Costing and accounting records, financial statements and other financial reports to assess accuracy & completeness and ensuring conformance to reporting & procedural standards Organize, plan & carry out the Cost audit function from planning, assigning work & estimating resource needs Identification, checking of existence, Effectiveness and liaising with various departments of the organization . A result-oriented individual with excellent logical, communication, interpersonal & analytical skills Preferred candidate profile CMA Qualified Exp. required from Manufacturing Background

Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM / 12:30 PM to 9:30 PM (Note: For females shift is specifically 10:30 AM to 7:30 PM) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Overview: The Auditing and Reconciliation Analyst will be responsible for supporting the auditing process and ensuring the integrity of financial records through meticulous reconciliation. This role is ideal for a CA finalist who is eager to apply their knowledge in a practical setting. Key Responsibilities: Conduct detailed reconciliations of various accounts to i...

As a CA Intern, you will gain hands-on exposure to various aspects of accounting, auditing, taxation, and compliance.This role provides a structured learning environment, real-world client interactions, and technical training

Looking for cost management accounting

The Product Costing Specialist in Global COE -Product Costing is responsible for: Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine & maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error resolution, calculate & monitor mark ups for intercompany delivery etc. Active interaction with ISC functions, R2R experts, Accounting Controllers and FP&A about product costing & related subjects. Support product costing lead in adhoc activities Drive CI mainly standardization and quality Ensure compliance of various policies related to pr...

We are Hiring Accounts Executives Job Title: Accounts Payable Executive Company: Digitide Solutions Limited Location: Mumbai (Thane) About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, we’ve been able to help our clients master the digital age and stay ...

Strong knowledge of accounting principles, audit techniques, and risk management. Proficiency in MS Excel and Tally, SAP, or ERP systems). Good analytical, interpersonal, and communication skills. Ability to work independently and meet deadlines. Required Candidate profile CA Inter or ICWA Inter qualified or ICCA Inter should be willing to travel Exp in tax audits, GST, TDS compliance. Exposure to manufacturing/retail/service sector audits Immediate join pref

Job Description Prepare and analyze product costing reports to support pricing decisions. Collaborate with various departments to gather data for accurate cost calculations. Assist in the development and implementation of cost reduction strategies. Maintain and update costing databases and documentation. Utilize MS Office and basic SAP for data analysis and reporting. Report Preparation Qualification - CMA Inter/M.Com Specialization (Taxation)

1. Sale Prices Approval (After Verification of Customer Po) 2. Customer Wise Po Verification 3. Cost Run in Sap 4. Sap Month End Activity 5. kaizen and Suggestion Approval 6. Sap Bom Approval 7. Loss Making Item finding and Discussion with Plant Required Candidate profile 8. Debit Note and Credit Note Verification 9. Salary and Electricity Details Collection and Verification 10. All express booking verification as per Cost Centre 11. Sale Prices Movement update

Primary Responsibilities 1. Invoice & Payment LifeCycle: Process and reconcile vendor invoices promptly, and manage payment scheduling accurately. 2. Account Records & MIS: Maintain accountspayable records, generate MIS reports, and support monthend closing. 3.Vendor Integrity: Conduct onboarding and duediligence, resolve discrepancies, and manage vendor inquiries 4. Statutory Compliance: Ensure adherence to GST, TDS, and other financial regulations. 5. Audit & Process Coordination: Support audit documentation and collaborate with procurement/finance to streamline procuretopay workflows. Qualifications & Experience 1.Education: CA/CMA Intermediate qualification is mandatory. 2. 2-3 years of ...