1698 Cma Jobs - Page 27

Role & responsibilities Conduct monthly consumption analysis and compare standard vs. actual costing. Prepare COGS variance and Customer-wise & Product wise margin analysis. Execute monthly cost runs Generate customer-wise inventory listings with ageing analysis. Reporting with related to slow-moving and non-moving inventory. Perform month-end closing activities and prepare MIS reports with detailed variance analysis and corrective actions. Calculate overheads and update SAP with activity-wise costing. Coordinate internal, statutory and bank audits and preparation of audit schedules and responses. Drive Cost control initiatives Functional Competencies Proficiency in SAP (FI/CO modules) And A...

We are seeking experienced trainers to provide problem-solving and quick revision sessions for CA / CMA Foundation classes for Accounting, Law, Mathematics, Economics. Join us to help shape the future of aspiring Chartered Accountants!

Purpose of the Role: To lead the end-to-end financial management of the Information Technology (IT) Fee programs (400M annually) across the global organization and oversee the IST workforce control (1000 Headcounts). The role also includes supporting Digital Services (DS) reporting and managing one financial analyst responsible for regional cost control. Key Responsibilities: 1. IT Fee Program Management (Global Scope 400M) Maintain the IT fee database and ensure accurate monthly updates. Perform forecasting and budgeting of IT fees. Analyze and explain monthly fee variations in collaboration with the IT IAM team . Calculate IT fee allocations and invoicing for Business Units (RUs). Manage r...

We'll look to you for: Guiding Project Managers on economic and financial decisions Conducting and interpreting periodic Project Reviews Enhancing project results and margins through collaborative engagement with project teams Refining contract margins and cash flow profiles Accelerating customer invoicing and payment collections Overseeing project financial reporting and adherence to regulations Providing financial expertise for Project Review processes All about you We value passion and attitude over experience. That's why we don't expect you to have every single skill. Instead, we've listed some that we think will help you succeed and grow in this role: A Master's degree in Finance or equ...

Reporting , Nashik Plant Profitability analysis, Budget controls, Driving Cost reductions & Cost Control Finalization of monthly results (FAR), Current Forecast (CF), Business Plan (BP) finalization & Management Reporting; Project Cost calculations, Cost Enquiry, Make or Buy analysis & decisions, Investment & Sensitivity analysis. Purpose - The purpose of this position is to assist to finalize business plan, current forecast & monthly FAR results for the respective products and later steer with the Value Stream & support functions on periodic basis to achieve the Results. Business Planning - Liaise & assist to finalize the Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to me...

How will you do it Provide monthly/quarterly reports and analysis of financial and performance KPI s including P&L, Cash Flow and Trade Working Capital Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools Support month-end close activities and build working relationship with supporting Business Unit and Record to Report (RTR) teams in IBC and BBC. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, etc. Preparation and presentation of Ops Review deck for business reviews with leadership. Provides timely and accurate data for financial planning / analysis and r...

13596 External Job Description Job Purpose Ensure efficient conduct of Accounts Payable processes in compliance to applicable regulatory/ statutory guidelines Business Responsibility Areas 1. Operational Ensure compliance with the SLA agreed Ensure compliance with the Policies and guidelines of the company Adhere with the Indirect, Direct Taxation Laws and Accounting guidelines Adopt solution oriented and customer centric approach to process challenges 2. Process Improvements Drive initiatives to improve overall Commercial compliance across the Organization Automate processes to enhance the overall efficiency of the team and processes 3. People Management Upgrade skill and work towards devel...

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Within International Wealth and Premier Banking (IWPB), we serve 41 million customers globally, including 6.7 million who are international, from retail customers to ultra high net worth individuals and their families. We help our customers to take care of their day-to-day finances and to manage, protect and grow their wealth. Our international network and breadt...

Position- Chartered Accountant Location- Raipur, Chhattisgarh Salary-45,000 - 50,000 Qualification-CA Foundation, CA Inter, CA Final Experience- 3-5 years

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Unit Finance Head Locatio n: Vijayawada, India What You’ll Do: Identify revenue streams, manage costs in order to achieve the desired EBITDA of unit Initiate and implement the finance strategies of the unit To provide...

We are currently seeking a Senior Associate for our team in Bhubaneswar. The ideal candidate should have passed CA/CS/CMA Intermediate and possess strong skills in GST, Income Tax, TDS, and Company Formation. If you meet these qualifications and are interested in the position, please send your CV to cssurya13@gmail.com. We offer competitive remuneration for deserving candidates.,

Faculties Needed For CA and CMA foundation & Intermediate courses, with relevant teaching experience are invited to apply . Foundation and Intermediate courses. Preference will be given to candidates willing to work in schools and colleges.” Required Candidate profile Good English communication skills and knowledge of the subject matter. Ready to Join immediately. Two year of experience. Able to teach CA ACCA CMA & also foundation class for student 11/12 class Perks and benefits Incentive HRA

Supervise the preparation of journal entries and reconciliation of financial statements and accounts ensuring data accuracy. Ensure effective maintenance of general ledger accounts Manage monthly account reconciliations, general ledger accounts, review financial reports to identify and explain variances, and follow documentation & maintain accounting files Perform general ledger closing, preliminary financial statements, consolidation, and month-end reports Direct accounting analysis and reporting and prepare journal entries for accruals and variances Provide technical support and advice to Process Analysts Maintain all financial information and records Ensure documentations are prepared in ...

To ensure factory costs are accounted rightly in line with the accounting standards and relevant SKF policies. Collaborate with the regional and global finance teams to ensure timely and accurate reporting of financial data and KPIs. Analyze and monitor the financial performance of the business units and provide insights and recommendations to the Factory Manager, ISEA controller and the Management. Partner with the ISEA Controller and Factory Manager to identify and initiate actions that drive profitability. Prepare management reports on a monthly, quarterly, and other defined timelines. Support the MMR, QBR, Forecasting, Business Plan. To participate in business projects together with rele...

Leverage prior job experience (preferably Big 4 and/or relevant industry experience); Broaden accounting, finance and analytical skills; Supervise and mentor a team of Associate Fund Accountants and Fund Accountants, as well as train new employees; Administer, report, review, and understand industry standards; Respond to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review monthly, quarterly and annual reports for investors, consultants and other stakeholders including financial information, performance returns, operations and variance analysis; Calculate and review various performance returns; Support and coordinate cash distributions on behal...

Job Description : Raise customer invoices in line with sales estimates, purchase orders, or agreed terms Monitor accounts receivable ledger and ensure timely collection of outstanding payments Reconcile customer accounts and resolve discrepancies promptly Coordinate with sales, operations, and customers for smooth billing and payment realization Ensure compliance with statutory requirements related to GST and TDS deductions by customers Assist in month-end closing activities, including preparation of receivable ageing reports and provisions for doubtful debts Maintain accurate and up-to-date records of all receivable transactions in the system

Join us as Financial Controller AVP" at Barclays, where you will be involved in preparation and financial statements, and accounting records in accordance with the relevant accounting standards. You ll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. Basic/ Essential Qualifications: Qu...

Not Applicable Specialism SAP Management Level Associate Summary Those in SAP finance at PwC will specialise in providing consulting services for SAP finance applications. You will analyse client requirements, implement software solutions, and offer training and support for seamless integration and utilisation of SAP finance applications. Working in this area, you will enable clients to optimise financial processes, improve financial reporting, and achieve their strategic objectives. Summary A career within SAP Consulting services, will provide you with the opportunity to help our clients maximize the value of their SAP investment with offerings that address sales, finance, supply chain, eng...

Mission Statement: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Your Responsibilities: Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (architype MTO/MTS/ETO/I2R). Prepare fina...

Job Description Financial Planning and Analysis: Assist in the preparation of annual budgets, forecasts, and financial plans. Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets. Conduct variance analysis to identify the causes of budget deviations and provide recommendations for corrective actions. Reporting: Prepare monthly, quarterly, and annual financial statements for the plant in compliance with company policies and regulatory requirements. Generate financial reports with variance analysis related to budgets, account payables, account receivables, expenses, etc. Ensure a...

Roles and Responsibilities: Bill Payments: 1.To ensure that bill passing is strictly as per PO terms. 2.To follow up for bills where the same is shown as open line items in GR/IR accounts. 3.To ensure timely adjustment of Debit/Credit notes pertaining to contractor. 4.To ensure retention & security are properly deducted during Bill passing. Also, wherein PBG/ABG is to be obtained before release of advance, to ensure that the same is timely received. 5.To monitor party-wise ledger for Advances as per PO terms and follow-up with Purchase department as well as contractors on monthly basis. Overhead Accounting and Monitoring 1.To ensure that all Admin Overhead exp are incurred within budget and ...

You should possess a CMA qualification either as Qualified or Intermediate along with 2-4 years of experience. Your role will involve having a good understanding of product pricing, work centre costs, and overhead allocation. It will also require knowledge of variance analysis of material, labor, and overheads, as well as preparing the annual budget related to materials and direct expenses. Additionally, you will be responsible for generating inventory reports for Raw Materials, Work in Progress, Finished Goods, and reconciling them division-wise. You should understand the Bill of Materials of a product and the manufacturing process to define the final cost of the product. Post-production co...

As an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. You will compute taxes, prepare tax returns, manage balance sheets, and profit/loss statements. Additionally, you will report on the company's financial health and liquidity, audit financial transactions and documents, and reinforce financial data confidentiality while conducting database backups when necessary. It is essential to comply with financial policies and regulations to ensure the smooth functioning of the accounting processes. To excel in this role, you should have w...

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your duties will also include handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will manage balance sheets, profit/loss statements, and report on the company's financial health and liquidity. Audit of financial transactions and documents will be part of your responsibilities to reinforce financial data confidentiality. You will also need to comply with financial policies and regulations and manage factory product's in and out records, as well as quotations and invoices. To qualify fo...

Finance & Account of listed Co ,Taxation ,Audit, , Bank Liaising for Term loan, Treasury & Banking ,Financial Planning , IND AS, Project Management , Plant Commercial & Operations , Investments , Liaising with SEBI, IT departments ,NCLT Matters etc. Required Candidate profile Person should be a CA can handling finance , Bank Liaising for Term loan, Treasury & Banking ,Financial Planning , IND AS, Project Management ,Investments , Liaising with SEBI ,NCLT Matters etc.