796 Cma Jobs - Page 28

New Product Costing, product costing, Validation of commodity price movements and material cost analysis, product wise post costing profitability monitoring and analysis. Controlling fixed cost. BOM Controlling/Cost analysis, Cost variance

Product Costing, Standard Costing, Process Costing, Cost estimation, BOM creation Variance Analysis - Actual Vs budgeted - Variable & Fixed Implement systems/ processes for efficient & effective cost management Inventory Valuation, Material costing Required Candidate profile Qualified/ semi qualified Cost Accountant 3-8 Years experience in costing preferably in packaging industry catering to pharma/ FMCG/ garment/ automobile sector Knowledge of Advanced Excel, ERP system

GST Specialist Full-time Bengaluru We are looking for a GST Specialist to handle GST compliance, filings, and advisory services for our clients. The ideal candidate will have in-depth knowledge of GST regulations and experience in GST implementation. Requirements: CA/CMA qualification or equivalent 2+ years of experience in GST compliance and advisory Experience with GST return filing and reconciliation Strong understanding of GST laws and amendments Apply Now

Senior Accountant Full-time Bengaluru We are looking for an experienced Senior Accountant to join our team in Bengaluru. The ideal candidate will have strong knowledge of accounting principles and practices with at least 5 years of relevant experience. Requirements: CA qualification or equivalent Minimum 5 years of experience in accounting Proficiency in accounting software Excellent analytical and problem-solving skills Apply Now Tax Consultant Full-time Hyderabad We are seeking a skilled Tax Consultant to join our Hyderabad office. The role involves providing tax advisory services to clients, preparing tax returns, and ensuring compliance with tax regulations. Requirements: CA qualification with specialization in taxation 3+ years of experience in tax consulting Strong knowledge of Indian tax laws and regulations Experience in tax planning and advisory Apply Now GST Specialist Full-time Bengaluru We are looking for a GST Specialist to handle GST compliance, filings, and advisory services for our clients. The ideal candidate will have in-depth knowledge of GST regulations and experience in GST implementation. Requirements: CA/CMA qualification or equivalent 2+ years of experience in GST compliance and advisory Experience with GST return filing and reconciliation Strong understanding of GST laws and amendments Apply Now

Near Central Silk Board Metro Station, BTM Layout, Bangalore Industry: Accounting / Auditing Job Description: We are looking for a Semi-qualified CA/CMA/CS (Inter) or B.Com/M.Com graduate with 1-3 years of experience in an auditing or accounting firm. Female candidates are preferred. Working knowledge of ERPNext is a plus. Tally-based day-to-day bookkeeping Client coordination and communication Front desk support Required Skills:

Hello! Youve landed on this page, which means youre interested in working with us. Lets take a sneak peek at what its like to work at Innovaccer. Finance Our finance team excels at balancing acts, upholding financial governance, ensuring compliance, and bringing their special magic to numbers. We dive into the world of digits, shaping business decisions and embarking on numerous finance-focused adventures. Join us and become an essential part of our team. About the Role We are looking for Sr. Specialist- Technical Accounting to join the Finance team. You will work with the finance team and will report to the Senior Manager Finance. You will be managing all the revenue operations for the company, including Technical Memos, revenue recognition, and contract management. A Day in the Life Serve as an internal technical accounting expert for various accounting matters. Monitor relevant changes in USGAAP to ensure all policies and procedures are in compliance. Work closely other functional team to improve system processes and reporting outputs. Manage all technical accounting matters with the external audit firm. Participate in research and document technical accounting issues in accordance with US GAAP. Preparing monthly, quarterly, and annual financial statements along with disclosures. What You Need 5+ years of experience in the similar role. SAAS or IT experience is preferred. CA/CMA/CPA/MBA In-depth knowledge of USGAAP. Experience with big 4 will be preferred. We offer competitive benefits to set you up for success in and outside of work. Here s What We Offer Generous Leave Benefits: Enjoy generous leave benefits of up to 40 days. Parental Leave: Experience one of the industrys best parental leave policies to spend time with your new addition. Sabbatical Leave Policy: Want to focus on skill development, pursue an academic career, or just take a break? Weve got you covered. Health Insurance: We offer health benefits and insurance to you and your family for medically related expenses related to illness, disease, or injury. Pet-Friendly Office*: Spend more time with your treasured friends, even when youre away from home. Bring your furry friends with you to the office and let your colleagues become their friends, too. *Noida office only Creche Facility for children*: Say goodbye to worries and hello to a convenient and reliable creche facility that puts your childs well-being first. *India offices Where and how we work Our Noida office is situated in a posh techspace, equipped with various amenities to support our work environment. Here, we follow a five-day work schedule, allowing us to efficiently carry out our tasks and collaborate effectively within our team. Innovaccer is an equal-opportunity employer. We celebrate diversity, and we are committed to fostering an inclusive and diverse workplace where all employees, regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, marital status, or veteran status, feel valued and empowered.

SAP S/4 HANA FICO Consultant Should have 10+ years of Experience in SAP FICO with Minimum 2-3 S/4 HANA implementation experience and 1 rollout experience in S/4 HANA Should have experience in Managing the client Should be able to lead a team of FICO Consultants working at different locations Should have experience in managing FICO module independently and working with customer business teams and project teams effectively. Should have experience in Concept work shop discussion with customer, Process designing and Blueprint preparation (BBP)and configuring the processes in system Should have experience in preparing Functional Spec(FS) for custom developments, Unit testing, Functional testing, Integration testing and Go-live/support. Configure and personalize SAP Finance modules, including Financial Accounting (FI), Controlling (CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Should have good understanding of integration with MM, Quality Management, Production, Sales, Project systems, Plant Maintenance Good experience in Indian Project / GST Lastly, this position requires a candidate with extensive experience with SAP Finance systems, as well as superior communication and problem-solving abilities. The ideal candidate will be a team player with the ability to collaborate with other IT teams and business stakeholders to achieve shared objectives.

SAP S/4 HANA FICO Consultant Should have 10+ years of Experience in SAP FICO with Minimum 2-3 S/4 HANA implementation experience and 1 rollout experience in S/4 HANA Should have experience in Managing the client Should be able to lead a team of FICO Consultants working at different locations Should have experience in managing FICO module independently and working with customer business teams and project teams effectively. Should have experience in Concept work shop discussion with customer, Process designing and Blueprint preparation (BBP)and configuring the processes in system Should have experience in preparing Functional Spec(FS) for custom developments, Unit testing, Functional testing, Integration testing and Go-live/support. Configure and personalize SAP Finance modules, including Financial Accounting (FI), Controlling (CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Should have good understanding of integration with MM, Quality Management, Production, Sales, Project systems, Plant Maintenance Good experience in Indian Project / GST Lastly, this position requires a candidate with extensive experience with SAP Finance systems, as well as superior communication and problem-solving abilities. The ideal candidate will be a team player with the ability to collaborate with other IT teams and business stakeholders to achieve shared objectives.

Alembic Pharmaceuticals Limited is seeking a skilled Cost Accountant with expertise in MIS Reporting, Product Costing, Inventory Valuation, Cost Sheet Management, Stock Summary, Aging Report, Cost Allocation, Receivable Management, and SAP. ICWA/CMA Fresher are welcome to apply for the opportunity ! Key Responsibilities: Prepare and present comprehensive MIS reports to support business decisions. Manage and evaluate product costing, ensuring accuracy and efficiency. Conduct inventory valuation and maintain cost sheets for effective financial planning. Prepare and analyze stock summaries and aging reports for inventory control. Oversee cost allocation processes to ensure proper financial distribution. Manage receivables, ensuring timely collections and accurate reporting. Leverage SAP for efficient financial operations and data management. Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. Preferred Candidate Profile: Experience: Minimum 1 year in MIS Reporting and SAP will be added advantage. Qualification: ICWA/CMA Take the next step in your career with Alembic Pharmaceuticals Limited !

Roles and Responsibilities Prepare monthly MIS reports on costing, budgeting, and profitability analysis. Conduct variance analysis between standard costs and actual costs to identify areas for improvement. Develop and maintain accurate cost sheets for products/services offered by the company. Collaborate with cross-functional teams to optimize production processes and reduce costs. Ensure compliance with accounting standards (AS) and internal controls. Desired Candidate Profile 3-7 years of experience in cost management, budgeting, or a related field. CS degree from a recognized university (any specialization). ICWA (CMA) certification preferred but not mandatory. Strong understanding of costing principles, budgeting techniques, and financial reporting requirements.

We are looking for a highly skilled and experienced Assurance Senior Associate to join our team in Mumbai. The ideal candidate will have 2-4 years of experience in accounting and audit, with a strong background in assurance services. Roles and Responsibility Develop and implement effective audit plans to ensure compliance with regulatory requirements. Conduct risk assessments and identify areas for improvement in client organizations. Collaborate with cross-functional teams to deliver high-quality assurance services. Provide expert advice on accounting and auditing matters to clients. Identify and mitigate potential risks associated with client engagements. Maintain accurate and detailed records of audit activities and findings. Job Requirements Qualified Chartered Accountant or ACCA/CMA certification. Strong technical skills in accounting, including IFRS or GAAP and GAAS. Excellent verbal and written communication skills in English. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Experience in private equity industry is preferred. Strong data analytical skills, including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word, and PowerPoint. Flexibility to balance life's demands while serving clients.

Join Adila Biotech & Dayjoy Marketing Pvt Ltd as a Senior Accountant/Accounts Executive handling end-to-end accounting, auditing, and GST compliance. Candidates with 5-10 years' experience in finance roles preferred. To Apply - 9571213413. Required Candidate profile M.Com, CA Final, MBA Finance, CA dropout, CMA, or CS with 5-10 years' experience in accounts, auditing, and GST compliance. Strong knowledge of finance processes. To Apply - 9571213413

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!

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. Support budgeting, audits, and special projects. Ensure compliance with accounting standards and regulations. Monitor Bill of Materials (BOM) and conduct profitability analysis in SAP. Qualifications & Experience: Bachelor's degree in Accounting, Finance, or related field. ICWA certified/CA/CA drop out. Strong knowledge of GAAP and cost accounting principles. Excellent analytical, problem-solving, and communication skills. If any one interested share resume on charvi.a@ipsgroup.co.in

Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs.

A Snapshot of Your Day We are seeking a meticulous and systematic Project Manager to join our diverse team. The ideal candidate will possess strong analytical skills and a attention to detail. Project Controlling - Conducting regular project review during the execution of project including. How You ll Make an Impact Support Sales team during tender / offer stage in LoA, arranging Bank Guarantee etc. Support in discussion, drafting and finalization of commercial terms conditions for customer and vendor contracts. Customer contract review and analysis. Facilitate risk analysis estimate potential cost impact of non-performance issues and prompt invoicing to the customer. Identification of early warning signals within a project(s), if any. Support project closure and retrieval of bonds / guarantees. Monitor cash-flow on project(s) Accounts Receivable, Inventory, Advances Facilitating the deputation of supervisor to overseas location and compliance to all statutory, legal and tax requirements. Drafting contractual claim letters to customer and vendors. Working knowledge of INCOTERMS, UCP 500 etc. is desirable. Ensure strict compliance with Organization Policies, processes and guidelines. Handling of various tools for reporting and extraction of data Account Receivable Management - Person has to handle the AR topics including timely invoicing, documentation to customer in co-ordination with CPMs, Advance adjustment, and reflection of correct due date. What You Bring CA/CMA/ MBA with at least 8-12 years of relevant experience. Good knowledge about SAP MS Office, Good Communication Presentation Skills Positive attitude and ability to endure under pressure Analytical ability and problem solving skills. Person having working experience in Project environment would be given preference Creation of detailed work break down structure (WBS), Sales Order in SAP. About the Team Transformation of Industry Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities. Who is Siemens Energy At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 94,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we re also using our technology to help protect people and the environment. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Check out this video to learn more about Siemens Energy:

A Snapshot of Your Day We are seeking a meticulous and systematic Commercial Project Manager to join our diverse team. The ideal candidate will possess strong analytical skills and a attention to detail. How You ll Make an Impact He/she will act as a business partner for project managers and execution the contract. Project Controlling - Conducting regular project review during the execution of project including Project cost Forecasting, Margin analysis, Variance analysis of Cost, Ensure accurate Balance Sheet accounting incl. LD, Warranty project specific provisioning. Analysis explanation of project performance cost deviations, if any. Calculation of Project concurrent cost and periodically update the project cost Support Sales team in arranging Bank Guarantee etc. Customer contract review and analysis. Creation of detailed work break down structure (WBS), Sales Order in SAP. Identification of early warning signals within a project(s), if any. Support project closure and retrieval of bonds / guarantees. Receivables Management including visiting customers in India and abroad for his/ her project. Monitor cash-flow on project(s) Accounts Receivable, Inventory, Advances. Reporting and presentation of various business critical metric as and when required. Facilitating the deputation of supervisor to overseas location and compliance to all statutory, legal and tax requirements. Drafting contractual claim letters to customer and vendors. Solid understanding of INCOTERMS, UCP 500 etc. is desirable. What You Bring CA/CMA/ MBA with at least 7-10 years of relevant experience. Good knowledge about SAP MS Office, Good Communication Presentation Skills Positive attitude and ability to endure under pressure Analytical ability and problem-solving skills. Person having working experience in Project environment would be given preference About the Team Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities. Who is Siemens Energy At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the worlds electricity generation. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy:

Senior Reporting Accountant (Pune, India) Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. This role will be responsible for problem solving and recommending solutions to the Controller for technical and judgemental transactions to ensure the Business Unit aligns to internal polices controls and the relevant external accounting and statutory frameworks. This role needs to be proactively engaged to interpret and apply changes in local statutory accounting rules or other laws regulations applicable to the local Business unit. What will you be doing Ensure that transactions are documented, in compliance with group standards (including the Minimum Acceptable Practices) and, where relevant, Sarbanes Oxley requirements Performing month end reporting activities and HFM promotion to close the financial numbers. Preparation of various reports and analysis to help business with financial picture and analysis of the entity. Responsible for high quality, timely reporting for group and statutory purposes and providing ad-hoc analysis and decision support to the business. Participation in the annual Budgeting and quarterly Forecasting cycles utilising Hyperion (SNHFM) and MS AX Accountable for balance sheet integrity and reconciliations, to safeguard assets and to ensure the optimal use of resources across the business; and to ensure that any ageing of balances is fully investigated and resolved Support and implement continuous improvement initiatives e.g. process standardisation and business efficiencies, with the aim to lower cost, improve service and reduce compliance risk. Build and maintain a strong working relationship with the transactional accounting teams. Manage the requests from external and internal auditors, other advisors and relevant country Authorities. In combination with the controller, monitor, assess and implement changes to comply with external reporting and accounting requirements. Assess and implement changes to comply with internal changes to the business or SN accounting environment What will you need to be Successful Education: Preferred Professional qualification (i.e ACA / ACCA / CPA /CA /CMA or equivalent) Minimum of 9 years post qualified experience, either in global accounting practice or in industry. Strong technical accounting knowledge and have working knowledge, expertise and experience in reporting under IFRS. Must be able to demonstrate a track record of success in working with diverse stakeholders. Must be compliance oriented and have ability to assess, react quickly and decisively to problems, taking tough decisions where needed or escalating issues as appropriate. Candidates with past experience in one of the following roles would be desirable -Commercial Accounting, Legal Entity Reporting (including production and delivery of the accounts consolidation processes and complex transactions and associated accounting), Supply Chain Accounting (standard costs, variances, internal sales). Experience of MS AXAPTA / Hyperion / TM1 / Cognos and working in a large / listed entity. Working knowledge and application of SOX control frameworks. Proficiency in English - Good verbal, written communication skills.

A Snapshot of Your Day We are seeking a meticulous and systematic Project Manager to join our diverse team. The ideal candidate will possess strong analytical skills and a attention to detail. Project Controlling - Conducting regular project review during the execution of project including. How You ll Make an Impact Support Sales team during tender / offer stage in LoA, arranging Bank Guarantee etc. Support in discussion, drafting and finalization of commercial terms conditions for customer and vendor contracts. Customer contract review and analysis. Facilitate risk analysis estimate potential cost impact of non-performance issues and prompt invoicing to the customer. Identification of early warning signals within a project(s), if any. Support project closure and retrieval of bonds / guarantees. Monitor cash-flow on project(s) Accounts Receivable, Inventory, Advances Facilitating the deputation of supervisor to overseas location and compliance to all statutory, legal and tax requirements. Drafting contractual claim letters to customer and vendors. Working knowledge of INCOTERMS, UCP 500 etc. is desirable. Ensure strict compliance with Organization Policies, processes and guidelines. Handling of various tools for reporting and extraction of data Account Receivable Management - Person has to handle the AR topics including timely invoicing, documentation to customer in co-ordination with CPMs, Advance adjustment, and reflection of correct due date. What You Bring CA/CMA/ MBA with at least 8-12 years of relevant experience. Good knowledge about SAP MS Office, Good Communication Presentation Skills Positive attitude and ability to endure under pressure Analytical ability and problem solving skills. Person having working experience in Project environment would be given preference Creation of detailed work break down structure (WBS), Sales Order in SAP. About the Team Transformation of Industry Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities. Who is Siemens Energy At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 94,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we re also using our technology to help protect people and the environment. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Check out this video to learn more about Siemens Energy: https://bitly.ws/ZFwV Our Commitment to Diversity . Rewards Career growth and development opportunities Supportive work culture Company paid Health and wellness benefits Paid Time Off and paid holidays 401K savings plan with company match Family building benefits Parental leave

Role & responsibilities : Responsible for Product wise monthly/weekly costing activities Responsible for Data Analytics for costing at plant level. Calculating cost of product at different stages of production. Detail analysis of Element wise costing, and giving input for cost reduction. Preparation of weekly cost MIS for plant performance budgeted vs actual . Cost reduction working and Management Presentation. Analysis of different cost of raw material, Import vs Domestics. Detail analysis of Inventory ageing to identify dead stock ,non-moving stock and take corrective action plan . Preferred candidate profile ICWA Qualified Proficient in SAP FICO Module Communication & Presentation skills

EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement teams work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA / Bcom CA- Freshers who have completed the articleship Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

CTC- 7-12 lacs Location- Mumbai- Govandi product costing, validation of customer pricing, BOM, cost control, margin protection, accurate pricing, and commercial compliance share resume to hr@plastemart.com Required Candidate profile 3–10 years of experience in costing and commercial functions in manufacturing, preferably in polymers/packaging industries. Strong Excel skills and working knowledge of ERP systems (SAP B1 preferred).

We need CA, CMA and CS Articleship Trainees, B.Com Graduates, Should have completed Intermediate exams of CA, CMA and Executive for CS, Filing of GST, TDS, ITR Return, Mon- Sat(10 AM to 7 PM), Please Call on 8100917238/ 9330636683 (HR Astidipa)

Develop and execute audit plans and programs specific to retail operations including stores, warehouses, and head office functions. Perform financial, operational, and compliance audits across multiple locations. Ensure compliance with applicable laws, regulations, and internal policies. Review adherence to tax, labor, and health & safety regulations. Requirements: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CFA, CA, CMA, or equivalent certification preferred. Experience: Minimum 1015 years of internal audit experience, preferably in a retail or supermarket environment. Experience with multi-branch/multi-location operations is a plus.