Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

Assist the work of annual budget preparation and to track implementation Participate in setting the enterprise KPI and track the implementation Participation in the establishment of cost or profit center, and related accounting works Required Candidate profile Prepare & Analyze monthly COGS and manufacturing variance Track, analyze & report inventory valuations, ensure valued inventories have accurate qty & are properly valued in accordance with Indian Std Perks and benefits 5 Days Week | Bus & Canteen

We are hiring for a Costing/Senior Costing position at a leading Packaging Manufacturing company for Greater Noida Location. Key Requirements: Hands-on experience in Product Costing and Variance Analysis Proficiency in SAP FICO and MS Excel Education - ICWA preferred If you are interested or have someone to recommend, please feel free to share resume at Pinky@amormc.com

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Roles & Responsibilities: Data Access and Management * Access and utilize data from all SAP machines from the Data Lake * Develop interactive dashboards connected to the bill-to-cash process * Monitor key performance indicators (KPIs) related to billing efficiency and throughput time * Analyze data to identify trends and opportunities for process improvement SAP SD Module Expertise * Utilize SD data to extract insights and identify areas for optimization Collaboration and Communication * Serve as the main contact person between service owner billing and development team * Facilitate communication and ensure alignment on billing-related initiatives KPI Monitoring and Management * Create and maintain KPIs related to the billing process * Monitor and track KPI performance to measure progress and identify areas for improvement Automation Initiative * Develop and propose solutions for automating billing processes * Explore technologies such as EDI, customer portals, and email for automation opportunities Support and Collaboration * Support the service owner in initiatives to increase efficiency and automation in the billing area * Collaborate with other departments to streamline billing-related processes

Note: We would need someone with immediate joiners - 20 days to join. Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Oversee account management activities, including budgeting, forecasting, and financial planning. Conduct variance analysis to identify areas for improvement in cost control and expense management. Develop and maintain strong relationships with clients through effective communication and issue resolution. Ensure compliance with company policies and procedures while delivering high-quality results. Desired Candidate Profile 3-6 years of experience in account management or a related field (B.Com + ICWA preferred). Proficiency in tools like Excel/PPTs; ability to analyze complex data sets effectively. Strong understanding of cost accounting, cost management, budgeting, financial planning & analysis principles.

Role & responsibilities Implementing and/or maintaining cost controlling related policies and guidelines for VISHAY or the assigned entities. Ensuring or preparing for cost planning, budgeting, forecasting and actual-versus-plan reports. Gathering, compiling and reviewing cost information to identify inaccuracies. Analyzing and evaluating cost structures, and monitors organization's spendings. Executing profitability calculations for investments, and deriving recommendation for accountable management Product Costing and Cost Analysis Budgeting and Forecasting-: Preparation of Budget Working & Coordination with multiple stakeholders for required inputs. Inventory Accounting and Reporting: Monthly Closing of Co module includes Schedule of Reports/ Downloading of Reports/ Inventory & Inventory Change GL Reconciliation/ PVICA Report check/ BPL match/ Processing required GL entries. Margin Analysis and reporting: Preparation of Division report/ margin reconciliation/ DL/ILV report along with supporting working on Accurate & timely manner. Statutory Audit & Cost Audit: Preparation of Schedules and notes for statutory audit and Cost Audit and coordinating with auditors. Preferred candidate profile Qualified ICWA 4 - 6 years experince post ICWA qualification Perks and benefits Medical Coverage Best Work Culture

Looking for Fresh CA/CMA for credit Manager role for CTG Credit Vertical. Candidate should have good finnacial knowledge and good communication skill. Location will be Hyderabad and Coimbtore.

URGENT HIRING FOR YARDI PROPERTY ACCOUNTANT IMMEDAITE JOINER SALARY UP TO 12 LPA. DROP YOUR RESUME @ kabir@virtueplacement.com As a Property Accountant, you will be responsible for overseeing the financial management and reporting for the company's real estate properties. This role requires a strong understanding of accounting principles, attention to detail, and the ability to communicate effectively with both internal and external stakeholders. Role & responsibilities:- 1. Financial Reporting: Prepare monthly, quarterly, and annual financial statements for the company's real estate properties by GAAP (Generally Accepted Accounting Principles). 2. Budgeting and Forecasting: Assist in the preparation of annual property budgets and forecasts. Monitor budget variances and provide explanations for any deviations. 3. General Ledger Management: Maintain accurate and up-to-date general ledger entries for all property-related transactions, including rent, expenses, and capital expenditures. 4. Accounts Payable and Receivable: Oversee the accounts payable and accounts receivable processes for property-related transactions, ensuring timely and accurate processing. 5. CAM (Common Area Maintenance) Reconciliations: Calculate and prepare annual CAM reconciliations for tenants, ensuring compliance with lease terms and industry standards. 6. Tax Compliance: Assist in the preparation of property tax filings and other tax-related documents. Coordinate with external tax advisors as needed. 7. Audit Support: Provide support during internal and external audits, including the preparation of audit schedules and responding to auditor inquiries. 8. Financial Analysis: Conduct financial analysis on property performance, including variance analysis, ROI calculations, and sensitivity analysis. 9. Process Improvement: Identify opportunities for process improvements and efficiencies within the property accounting function. Implement best practices to streamline workflows and enhance accuracy. Preferred candidate profile:- Bachelor's degree in Accounting, Finance, or related field. CPA candidate preferred. Minimum of 3 years of experience in property accounting or real estate finance. A minimum 2 year of YARDI experience is a must Strong understanding of GAAP and financial reporting requirements. Proficiency in real estate accounting software (Yardi) and Microsoft Excel. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Attention to detail and a commitment to accuracy. Perks and benefits 5 Days Working (Sat & Sun) Fixed Off Work From Home DROP YOUR RESUME @ kabir@virtueplacement.com Note Applications SENT TO ANY Other Email Address WILL NOT BE Entertained

Job Description: We are seeking a highly skilled and experienced **NetSuite Functional Consultant** with a strong **finance background** to join our team. This full-time role requires deep expertise in **NetSuite Financials** and a proven track record in **US-based implementations and ongoing support**. The ideal candidate will be responsible for understanding and translating business requirements into NetSuite solutions, ensuring seamless integration of financial operations, and providing ongoing support for clients. **Relocation assistance** to Madurai will be provided for the right candidate. Key Responsibilities: NetSuite Finance Module Expertise: Leverage deep knowledge of NetSuite's Finance module (including General Ledger, Accounts Payable, Accounts Receivable, Financial Reporting, Billing, and Financial Planning) to lead and support implementations. Consulting & Implementation: Lead full-cycle NetSuite implementations for clients, from requirements gathering to go-live and post-go-live support. Focus on understanding business processes and delivering effective financial solutions within NetSuite. Business Process Analysis: Analyze client business needs and provide recommendations on process improvements, leveraging NetSuite functionality to optimize financial operations and enhance efficiency. Configuration & Customization: Configure and customize NetSuite solutions based on client requirements, ensuring optimal use of the platform while maintaining system integrity and best practices. End-User Training & Support: Conduct training sessions for end-users, helping them to understand NetSuite functionality, best practices, and ensuring smooth adoption of the system. Provide ongoing support to address system issues and troubleshoot as needed. Collaboration with Stakeholders: Work closely with cross-functional teams (Finance, IT, Operations) to ensure seamless system integration and alignment with business goals. Documentation & Reporting: Maintain comprehensive documentation of system configurations, customizations, and business requirements. Provide regular status updates and reports to clients and project stakeholders. Post-Implementation Support: Provide continued support for system updates, upgrades, and troubleshooting, ensuring optimal system performance and addressing client issues in a timely manner. Qualifications: Education: Bachelor's degree in Accounting, Finance, Business, or related field. Additional certifications (such as CPA or CMA) are a plus. Experience: Minimum of **3-5 years** of experience as a **NetSuite Functional Consultant** with a focus on finance and accounting modules. Extensive experience with **US-based implementations** of NetSuite, including system setup, configuration, and post-implementation support. Proven track record of successful implementation and support of **NetSuite Financials** in a variety of industries. Skills: Expertise in the **NetSuite Financial Management** module, including modules such as General Ledger, Accounts Payable, Accounts Receivable, Financial Reporting, and Fixed Assets. Strong understanding of US **GAAP** accounting principles and regulatory requirements. Solid experience in **business process analysis**, system configuration, and gap analysis. Excellent problem-solving, analytical, and troubleshooting skills. Technical Proficiency: Proficiency in NetSuite SuiteScript, SuiteFlow, and SuiteAnalytics is a plus. Strong understanding of integration tools and techniques for NetSuite. Communication: Excellent written and verbal communication skills with the ability to interact with all levels of business stakeholders. Project Management: Ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment. Preferred Qualifications: NetSuite certifications (e.g., SuiteFoundation, NetSuite ERP Consultant). Experience with **NetSuite OneWorld** for multi-entity, multi-currency implementations. Knowledge of third-party integrations with **NetSuite** (e.g., bank feeds, financial consolidation tools, etc.). Why Join Us?: Opportunity to work with a dynamic team in a fast-paced, collaborative environment. Exposure to a wide range of clients and industries, offering varied and impactful projects. **Very competitive salary** aligned with market standards. Comprehensive benefits package. Continuous learning and career development opportunities. If you are a **NetSuite Functional Consultant** with a finance background and a passion for helping organizations optimize their financial systems, we encourage you to apply!

ONLY SERVICE BASED PRICING CANDIDATES TO APPLY Min 3- 8 yrs Exp with material pricing, transaction-based pricing, ARC/RRC, pricing and commercials, strategy consulting Exp with contract management, financial modelling, accounting, budgeting Required Candidate profile NO Candidates with PRODUCT PRICING Gurgaon,Noida, Kochi, Trivandrum and Bangalore -Job location Vikas - 8527840989 Email vikasimaginators@gmail.com

We are seeking a highly skilled Senior Accountant to join our Capital and infrastructure Accounting team . This role is responsible for Lease and Fixed Assets Accounting , ensuring compliance with US GAAP (ASC 842 ASC 360), and supporting financial reporting, audits, and process improvements. What we are looking for: An energetic and ambitious CA/CPA/CMA with 5+ years of experience in Accounting or Finance, who aims to build a career in Corporate Accounting. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility. Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment. What you get to do in this role: Lease Accounting Role: Maintain and manage the lease portfolio across real estate, equipment, and other leased assets. Ensure proper classification of leases (Operating vs. Finance) and accurate financial reporting under ASC 842. Record monthly lease amortization, right-of-use (ROU) asset adjustments, and interest expenses. Prepare and post journal entries related to lease additions, modifications, remeasurements, and terminations. Assist in reviewing and interpreting lease agreements to ensure proper accounting treatment. Maintain and reconcile lease schedules for ROU assets and lease liabilities. Support disclosure requirements for lease accounting in financial statements. Conduct monthly, quarterly, and annual close processes for lease accounting. Perform lease-related account reconciliations, and variance analysis, and ensure accuracy in reporting. Assist in the preparation of financial statements, footnotes, and regulatory reporting related to lease assets. Work with stakeholders to review lease agreements and assess financial impacts. Fixed Asset Accounting Role: Maintain the fixed asset register and ensure timely capitalization, depreciation, and disposal. Review and analyze capital project costs, ensuring proper accounting treatment per US GAAP (ASC 360)/internal policy. Perform monthly capital expenditure (CapEx) reconciliation and reporting. Partner with business/FPA to ensure correct capitalization of costs and adherence to accounting policies. Support month-end and quarter-end close processes for fixed assets. Prepare journal entries, reconciliations, and variance analysis for fixed assets accounting. Assist in the preparation of financial statements and disclosures related to fixed assets Ensure compliance with SOX controls, company policies, and US GAAP. Support external and internal audits, providing necessary documentation and closing the audit in a timely manner. Identify opportunities for automation and process improvements in fixed asset and lease accounting. Qualifications To be successful in this role you have: 5+ years of accounting experience, preferably in an accounting center of excellence for a US MNC managing close for EMEA & APAC region