38 Cogs Jobs

Role & responsibilities Lead overall plant operations including production, maintenance, warehousing, logistics, compliance, and people management to ensure efficient, safe, and cost-effective manufacturing. Manage Cost of Goods Sold (COGS) , annual budgets, and inventory. Oversee production, maintenance, warehousing, logistics, and dispatches . Drive plant improvement projects and equipment upkeep. Lead and develop plant personnel; ensure safety, discipline, and security. Liaise with regulatory bodies, government agencies, and vendors . Ensure compliance with labor, safety, and environmental laws .

Cost Accounting - Manage cost accounting, Standard costing, COGM, COGS & Variance analysis Cost Analysis - Material, labor & overhead costs; present to management Inventory Management Process Improvement & Cost Saving Compliance Reporting ERP Systems Required Candidate profile CA/CA- Inter 3+ years of Cost Accounting experience with Manufacturing/Auto component/ Electric/Semiconductor/Renewable/Stainless Steel industry Handled costs for 50 + SKU’s Compliance management

Role & responsibilities Lead financial controllership accounting, audits, compliance (GST, TDS, PF, PT, MCA filings). Drive financial planning budgets, forecasts, MIS, and board/investor reporting. Manage cash flow, inventory costing, and gross margin improvements. Oversee finance operations (AP, AR, reconciliations) and set up internal controls. Partner with founders for fundraising and due diligence support. Preferred candidate profile Chartered Accountant (CA) with 78 years PQE. Hands-on experience in statutory audits, closures, and compliance. Strong knowledge of Ind AS, GST, direct taxation. Advanced Excel & financial modeling. Startup / E-commerce / D2C exposure. Experience in setting up finance processes from scratch. Familiarity with Tally / Zoho Books / QuickBooks / mid-tier ERP.

As the SME for Oracle Cloud Cost Management, you will manage costing setups, ensure accurate valuation and COGS, support financial close, resolve issues, and drive compliance, improvements, and user support.

Hi all, We are hiring for the role SAP CO SAP CO - Product Costing -Senior Consultant (2 positions) SAP CO - Overhead Controlling -Senior Consultant (2 positions) SAP CO - Inventory Accounting-Senior Consultant (2 positions) Experience: 8 - 12 Years Location: Bangalore Notice Period: Immediate - 15 Days Work Mode: Hybrid Skills: Must Have Skills: SAP CO - Overhead Controlling -Senior Consultant Deep expertise on SAP S4 HANA CO application functionality, design and implementation. S4 HANA Implementation & support experience in SAP CO including CCA, CEA, PCA, IO, CO-PC, CO-PA. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in WRICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business Scenarios. Ability to help resolve complex issues and independently manage critical/complex situations. Expertise in New asset accounting in S/4 HANA. Having strong experience in Asset accounting and PS integration. Must have experience in project system module, like project builder, WBS element configuration and integration with CO. Must have experience in IFRS reporting related to asset accounting. Knowledge in REFX process and integration with FI - AA. Must Have Skills: SAP CO - Product Costing -Senior Consultant Deep expertise on SAP S4 HANA CO a pplication functionality, design and implementation. S4 HANA Implementation & support experience in SAP CO including CCA, PCA, IO, CO-PC, CO-PA, CO-MM. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in WRICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business scenarios Ability to help resolve complex issues and independently manage critical/complex situations Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Must Have Skills: Deep expertise on SAP S4 HANA CO application functionality, design and implementation. S4 HANA Implementation & support experience in SAP CO including CCA, PCA, IO, CO-PC, CO-PA, CO-MM. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in WRICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business scenarios Ability to help resolve complex issues and independently manage critical/complex situations If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Role & responsibilities Financial Reporting & Closing: Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance Fixed Assets Management: Maintain complete fixed assets register including additions, disposals and depreciation Ensure proper capitalization of assets and reconciliation with physical verification Coordinate insurance coverage for fixed assets and manage claims process Implement and monitor internal controls for fixed assets safeguarding GST Compliance & Filing: Oversee accurate GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR-9) Ensure proper reconciliation of GST input credit with books of accounts Handle GST audits and respond to departmental notices/queries Keep updated on GST law changes and implement necessary process adjustments COGS (Cost of Goods Sold) Control: Supervise accurate COGS booking and reconciliation Monitor purchase transactions and validate cost accruals Align COGS reporting with procurement and inventory teams Audit & Statutory Compliance: Lead Statutory, Tax, Internal and J-SOX audits Ensure compliance with TDS, PF, RBI and other regulations Coordinate with auditors and resolve queries promptly Accounts Payable & Vendor Management: Supervise vendor payments and optimize cash flow Ensure accurate invoice processing and payment timeliness Team Leadership: Manage and mentor finance team of 3-5 members Conduct performance reviews and skill development Ensure proper task allocation and workflow management Process Improvement: Identify and implement automation opportunities Preferred candidate profile Financial Reporting (IGAAP/IND AS/IFRS), SAP S4HANA, Power BI, Fixed Assets Management, GST Compliance & Filing and Team Management In-depth knowledge of GST laws and compliance requirements Expertise in fixed assets accounting and control Strong team management and leadership abilities Advanced SAP FICO and reporting skills

About the job We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being Indias most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on What makes the role meaty? Making sure that all material movements (inward, consumption, wastage, outward) in plant are closely monitored and are adequately recorded in SAP + IMS reports and a daily reconciliation is prepared and published. Supporting month-end closing, Forecasting, Budgeting, Variance Analysis, ad-hoc analysis. Inventory Valuation, Inventory Optimization, Ageing and physical verification. Audit support as well tracking of action items from such audits. Cost Controlling over Plant Labor & Overhead, Freight & Distribution Cost and regularly track plant performance. Tracks, reviews, controls repairs and maintenance at each plant. Capitalization of Fixed Asset, Fixed Asset Tagging and verification. Budgeting and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support Funding the Growth Implementing and maintaining financial policies, procedures and internal control. Periodical review of the plant processes to ensure adequate control exists and align with Company policy. Also making sure that there is no pile-up of payables / GRIR due to erroneous entries recorded by the operations team. Ensuring that all material movements out of the plant are accurately invoiced in a timely manner. We hope that you are... A CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing . Excellent communication, problem-solving, and analytical skills; Ability to manage multiple tasks and meet deadlines; Attention to details and commitment to accuracy; Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis.

Role & responsibilities Job Description : - Process Excellence and implementation in Supply Chain Management - System data updation with SAP & ERP. - System issue identification & resolution - Stock transfer, GRN, MAP, UOM, BOM booking error. - Data transfer checking at transaction wise and accuracy in dual system - SAP & D365 Factory to WH, WH to WH, WH to Clinic & reverse logistics. - SAP and D365 Inventory mapping activity. - Coordinate inventory reporting of receipt and consumption activities SAP & D365 - Inventory valuations and inventory reserve calculations. - Assist with establishing internal controls on COGS activity - Reconcile monthly cycle counts on COGS , Provision and semi-annual physical counts to the perpetual inventory at each clinic level. - Review all entries during month-end closing. - Excess stock, Negative stock & BOM consumption pendency - audit on regular basis and corrective action. - Consumption booking & COGS and analysis with all cost centers - Inventory control and management at WH and clinic. - Daily & Monthly MIS & Analytics with review.

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking an experienced P2D & Data Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of P2D & Data processes within the Central Finance (CFIN) system. In this role, you will oversee the P2D & Data teams day-to-day activities, guide them in resolving complex system issues, and drive continuous improvement of P2D & Data processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that P2D & Data processes in CFIN and processes are aligned with business objectives, scalable, and compliant with internal standards. This position requires close coordination with internal teams, including Finance, IS Architecture, and external vendors, to maintain and evolve the P2D & Data architecture, ensuring it meets business needs while adhering to company standards. This role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. You will be mainly accountable for: Team Leadership & Development: Lead, mentor, and manage a team of P2D & Data Solution Architects, providing guidance on best practices, process optimization, and system configuration. Foster a collaborative, high-performance team culture focused on achieving P2D & Data excellence. P2D Process Ownership: Oversee the configuration, implementation, and ongoing support of P2D processes within the CFIN system, ensuring processes are optimized and aligned with organizational goals. Expertise in Contribution margin Reporting, COPA characteristics Derivation, COGS split, Price Difference Split, Profit Center, Cost Center, WBS Element, Order master Data mapping. Non-Supported Objects Data Process Ownership: Oversee the configuration, implementation, and ongoing support of Data related topics within the CFIN system, ensuring processes are optimized and aligned with organizational goals. Expertise in Error resolution based through AIF monitoring, Clearing/reference info, reconciliation based on PC G/L CC, Map managed experience for maintain & troubleshooting map managed errors, Enhancement capabilities of replications to address complex business scenarios, SLT based filtering. Deep knowledge on migration front, Replication assistance in relation to MDG Experienced in recognizing & providing solutions on Currency/Values mismatch for real time replicated data Stakeholder Collaboration: Collaborate with business process owners, IS architects, technical teams, and other key stakeholders to understand business requirements, define functional specifications, and ensure P2D processes integrate seamlessly with other enterprise systems. Ensure alignment between P2D processes and other finance functions (e.g., O2C, P2P, R2R, TAX, Treasury). Project Management: Lead P2D & Data system initiatives, including upgrades, enhancements, and new implementations, ensuring timely, cost-effective project delivery. Manage timelines, resources, and deliverables, ensuring successful outcomes and stakeholder satisfaction. System Optimization & Automation: Drive continuous process improvements by identifying opportunities for automation, efficiency gains, and system enhancements within the P2D & Data landscape. Ensure that new solutions meet both business and technical requirements while adhering to industry standards and best practices. Cross-Functional Coordination: Serve as the primary point of contact between the P2D & Data team and other business processes (e.g., O2C, P2P, R2R, TAX, Treasury) to ensure smooth and efficient integration and operational performance. Facilitate coordination with external vendors and service providers to ensure optimal solutions for P2D & Data-related activities. Quality Assurance & Compliance: Ensure all P2D & Data configurations, processes, and solutions comply with internal finance standards, regulations, and best practices. Oversee testing, documentation, and change management activities for P2D & Data systems and processes. Troubleshooting & Issue Resolution: Lead the resolution of complex P2D & Data-related system issues, escalating critical problems as necessary. Ensure prompt and effective resolution of operational disruptions to maintain system uptime and business continuity. Performance Metrics & Reporting: Define, monitor, and analyze key performance indicators (KPIs) to assess the efficiency and effectiveness of P2D & Data processes. Provide regular status reports and performance analysis to senior management. Continuous Learning & Knowledge Sharing: Encourage continuous learning and professional development within the P2D & Data team. Stay abreast of emerging trends, technologies, and best practices in financial processes, system management, and P2D & Data process optimization. Qualifications for the role: Bachelors or Masters degree in Finance, Computer Science, Information Systems, Business Administration, or a related field. Relevant certifications in FICO, SAP S/4HANA, SAP CFIN, or IT Architecture are preferred. 7+ years of experience in CO process management with a strong background in system configuration and implementation within SAP or similar ERP environments (SAP S/4HANA, SAP CFIN). Proven experience in a leadership or managerial role within CO & Data replication or finance transformation teams, with demonstrated success in leading and motivating teams. Deep understanding of CO processes & data replication System Of reports (SoR). Strong experience with Central Finance (CFIN), SAP modules, and cross-functional system integration. Ability to analyze complex business requirements and translate them into clear functional and technical specifications. Strong problem-solving skills with a focus on P2D & Data process optimization and automation. Excellent leadership and team management abilities, with a track record of driving cross-functional collaboration. Effective communication, presentation, and interpersonal skills to interact with stakeholders at all levels. Proven project management capabilities, including managing multiple priorities, deliverables, and deadlines. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic environment and manage multiple priorities effectively.

Job Description Management Accountant - Manufacturing The Cost Accountant is responsible for planning, analyzing, and reporting costs to improve profitability and operational efficiency. This role oversees product costing, inventory valuation, variance analysis, budgeting/forecasting, and supports pricing, cost control, and decision-making through accurate, timely financial insights. Key Responsibilities Setup, Maintain and enhance cost accounting systems, policies, and procedures to ensure accurate product and service costing. Develop and update standard costs; perform BOM/routing reviews and cost rolls as needed. Compute and analyze COGS, manufacturing costs, and overhead absorption; reconcile cost to the general ledger. Perform monthly variance analysis (price, usage, mix, labour efficiency, overhead) and explain drivers to management. Prepare cost reports, margin analysis, and profitability by product, customer, and segment. Lead inventory accounting: valuation, obsolescence/slow-moving reserves, cycle count support, and stock reconciliations. Partner with Operations, Supply Chain, and FP&A to identify cost-saving opportunities and process improvements. Support annual budgeting and rolling forecasts for manufacturing costs, overheads, and inventory. Assist with pricing and quotations through cost build-ups and sensitivity/scenario analysis. Ensure compliance with accounting standards and company policies; support internal/external audits. Automate and streamline cost data collection, dashboards, and close processes. Prepare month-end journals related to inventory, variances, and overhead allocations; support timely close. Qualifications Cost & Management Accountant (CMA/ICWA) with 0-3 years of experience in manufacturing Strong knowledge of standard costing, activity-based costing, variance analysis, and inventory accounting. Proficiency with ERP/MRP systems such as SAP B1 and advanced Excel; experience with BI/reporting tools is a plus. Excellent analytical, problem-solving, and communication skills. Key Competencies Strong numerical and financial analysis ability. Eye for detail and accuracy. Ability to work under tight deadlines and multitask. Strong business acumen with a focus on efficiency and cost optimization. Team player with cross-functional collaboration skills. Location Legion Energy Products Pvt Ltd. Obadenahalli, Doddaballapura, Karnataka 561203.

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules, record accrued and deferred revenue based on contracts, and maintain documentation for audit and compliance purposes. You will also need to research revenue accounting guidance, prepare accounting memos, and collaborate with the Revenue Manager/Business on judgmental deals and missing information. A detailed margin analysis on a monthly basis for each item, Line of Business (LoB), distributor, and presenting findings to respective sales leaders for review and corrective actions will be part of your responsibilities. You will lead the month/periodic closing process, review actual results for Cost of Goods Sold (COGS) and Selling, General, and Administrative Expenses (SG&A), and ensure adequate expenses accrual. Qualifications and experience required for this role include a B.Com and MBA in Finance/CA Inter with 2-6 years of experience in Accountancy/Finance. You should have proven ability to work effectively in a team, initiate and follow through with improvement initiatives, and possess hands-on experience with Tally ERP.9. Preference will be given to candidates who have worked on Navision Dynamics, have expertise in GST and TDS tax compliance, and excellent communication skills. Proficiency in MS Office (Excel, Word) is essential, along with the ability to proactively question current practices, identify root causes, implement corrective actions, and drive improvements. Candidates should demonstrate a strong financial acumen, problem-solving skills, analytical abilities, proactive business support, partnering skills, and a commitment to full-time, permanent employment. The work schedule will be during the day with fixed shifts, and the preferred work location is in person. Experience in total work for 2 years is preferred for this role.,

You are a growing women's activewear brand based in Bengaluru and currently seeking a freelance eCommerce Finance Analyst or Excel Expert to develop a custom Profit & Loss (P&L) and Daily Expense Tracker Sheet tailored for a D2C brand. It is essential that you possess a deep understanding of how eCommerce and D2C businesses operate in India, particularly with platforms like Shopify, Meta Ads, COD/prepaid split, shipping costs, refunds, and GST. Your main responsibilities will include creating a Google Sheet or Excel document that allows for the input of daily revenue, ad spends, product costs, refunds, and operational expenses. The sheet should also automatically calculate monthly summaries such as gross margin, net profit, ROAS, AOV, and unit economics. Additionally, it should feature clean dashboards or charts to facilitate easy business insights. The goal is to make the sheet simple, intuitive, and scalable. If possible, you may also be required to assist in integrating it with Shopify or Meta Ads exports. To be a good fit for this role, you should have prior experience in building finance tools for D2C or eCommerce brands and be knowledgeable in working with ad spend reports, COGS, shipping, GST, and returns. Proficiency in Google Sheets/Excel, including dashboards, formulas, and pivot tables, is crucial. Furthermore, you should be organized, detail-oriented, and possess strong communication skills. Ideally, you should be based in Bengaluru, but remote work is acceptable as long as communication remains clear. This is a freelance/contract position with the possibility of ongoing work. To apply for this role, please provide a brief introduction about your background, samples of sheets or projects you have created for eCommerce brands, and your pricing details including hourly/fixed rates. Join us in simplifying and enhancing eCommerce finances at WOGO Fit.,

You will be part of the Supply Chain Management team at Nephroplus in Hyderabad. As a member of the SCM team, your role will involve contributing to various projects and activities aimed at improving the supply chain system. You should have a strong understanding of SCM processes and be able to make valuable contributions to enhance the efficiency of the supply chain. The ideal candidate will be result-oriented, willing to travel, and exhibit exceptional guest-centric behavior. Effective communication skills are essential as you will collaborate with team members and stakeholders across the organization. Your responsibilities will include assisting in supply and demand forecasting, coordinating with procurement and distribution teams, and ensuring the timely flow of materials and finished products. You will be involved in procurement activities, demand supply planning, stock report consolidations, and MIS reporting. Additionally, you will create Purchase Orders and Goods Receipt Notes in the ERP system, identify discrepancies in quantities, and work towards process improvements and cost-saving initiatives. A good understanding of the end-to-end supply chain process, COGS, and risk assessment is crucial for this role. Candidates with a background in the Hospital or Pharma domain are preferred. Strong communication skills, proficiency in English, MS Office suite, and any WMS ERP, as well as analytical skills, are required. A Bachelor's degree in logistics and a minimum of 2 years of experience in a relevant field are necessary. In terms of behavioral competencies, you should possess traits such as empathy, flexibility, ethical conduct, the ability to work in diverse teams, leadership skills, effective decision-making, and a sense of accountability and responsibility. Being intrinsically motivated and proactive in sharing expertise and contributing to a positive work environment will be key to your success in this role.,

You are a dynamic Assistant Manager / Manager - Finance & Accounts with a minimum of 5 years of experience in the manufacturing sector. Your expertise should include a strong understanding of IND-AS / AS, balance sheet finalization, monthly book closing, HQ MIS reporting, statutory & audit support, project accounting especially in Greenfield projects, direct taxation including TDS/TCS deduction & deposit, quarterly returns, tax audits/returns, transfer pricing compliance, indirect taxation particularly in GST monthly/annual returns & compliance (SEZ experience is a plus), treasury functions like banking operations, cash flow, ECB compliance, basic knowledge of Companies Act, and budgeting skills such as cash flow planning, product costing, COGS, etc. In terms of software skills, you should have hands-on experience in Tally, exposure to SAP is preferred, and proficiency in MS Office (Excel, Word, PowerPoint). It is essential that you can communicate effectively in English & Hindi (+ Telugu). The ideal candidate for this role is academically strong, positive in attitude, flexible in approach, and stable for long-term growth.,

As a Senior Bookkeeper at HardyPaw, located in Mohali (On-Site: Night Shift), you will play a crucial role in managing the daily financial operations of our fast-growing pet supplies eCommerce brand. Your responsibility will be to bring structure, accuracy, and insight to our accounting processes, ensuring that high-quality pet products remain accessible to all pet parents. Your key responsibilities will include tracking and categorizing sales, returns, fees, and deposits, maintaining clean and accurate books using QuickBooks, monitoring cash flow, assisting with budgeting and forecasting, supporting month-end and year-end closing processes, preparing internal financial reports, and ensuring financial accuracy across systems. Additionally, you will review entries and reconciliations prepared by associates, delegate routine tasks, and maintain final oversight of all bookkeeping functions. To excel in this role, you should possess 5+ years of bookkeeping or accounting experience, preferably in eCommerce, and demonstrate strong proficiency in QuickBooks Online or Desktop. A solid understanding of GAAP principles, excellent Excel or Google Sheets skills, strong analytical and organizational abilities, and a willingness to work during U.S. business hours are also essential qualifications. Preferred qualifications that would be advantageous but not mandatory for this role include experience with Linnworks or similar order/inventory management platforms, familiarity with COGS, inventory accounting, and U.S. sales tax compliance. If you are passionate about finance, possess a keen eye for detail, and are looking for an opportunity to contribute to the growth of a dynamic eCommerce brand, we encourage you to apply for the Senior Bookkeeper position at HardyPaw.,

Maintaining Cost of Goods sold as per the defined budgets. Being present in the customer areas during shift hours to meet the patrons, assist and address their concerns Conducting training's and certifications for all the team Required Candidate profile Ensuring all the inventory processes are followed in managing the consumable and non-consumable items Ensuring delivery of training's as per the plan from all the stakeholders including self. Perks and benefits Best in the Industry

Roles and Responsibilities Ensure compliance with company policies and procedures related to inventory control. Analyze KPIs such as fill rates, lead times, and inventory turnover ratios to inform decision-making. Collaborate with cross-functional teams to identify areas for improvement in supply chain operations and drive process changes. Develop and implement effective inventory management strategies using tools like APO, CPIM, CPMM, OTB, WOS. Manage inventory levels, monitor stock movements, and optimize storage capacity to minimize waste and maximize efficiency. Desired Candidate Profile 4-9 years of experience in Inventory Management or a related field (e.g., Supply Chain Operations). Strong understanding of People Management Skills including leadership development programs (PMP) or equivalent certifications. Excellent Communication Skills with ability to effectively communicate complex technical information to non-technical stakeholders. Proficiency in project management tools such as Asana or Trello; familiarity with Agile methodologies preferred. Interested candidates can call- 9289635617

Role & responsibilities Financial Reporting & Closing: Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance Fixed Assets Management: Maintain complete fixed assets register including additions, disposals and depreciation Ensure proper capitalization of assets and reconciliation with physical verification Coordinate insurance coverage for fixed assets and manage claims process Implement and monitor internal controls for fixed assets safeguarding GST Compliance & Filing: Oversee accurate GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR-9) Ensure proper reconciliation of GST input credit with books of accounts Handle GST audits and respond to departmental notices/queries Keep updated on GST lawchanges and implement necessary process adjustments COGS (Cost of Goods Sold) Control: Supervise accurate COGS booking and reconciliation Monitor purchase transactions and validate cost accruals Align COGS reporting with procurement and inventory teams Audit & Statutory Compliance: Lead Statutory, Tax, Internal and J-SOX audits Ensure compliance with TDS, PF, RBI and other regulations Coordinate with auditors and resolve queries promptly Accounts Payable & Vendor Management: Supervise vendor payments and optimize cash flow Ensure accurate invoice processing and payment timeliness Team Leadership: Manage and mentor finance team of 3-5 members Conduct performance reviews and skill development Ensure proper task allocation and workflow management Process Improvement: Identify and implement automation opportunities Streamline financial processes and controls Preferred candidate profile

Hi all , we are looking for a role SAP CO - Inventory Accounting-Senior Consultant experience : 8-12 years notice period : Immediate - 15 days location : Bengaluru S/4 HANA CO-MM Consultant with 8 ~ 10 years of relevant experience Technical Skill sets: S/4 HANA Controlling, S/4 HANA Material Management integrations Should have worked on at least two E2E Implementations on SAP S/4 HANA with General Controlling, Product costing and CO-PA. Should be well versed in demonstrated configuration skills in key areas like Cost center accounting, profit center accounting and internal orders. Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects build from Scratch to Deployments. Experience with designing, building and deploying process MTO (Make to order) and MTS (Make to stock). Material ledger configuration for material valuation in multiple currencies and actual cost calculation for actual material reports. Material Ledger, multiple valuations, able to perform a kind of real-time consolidation across the group for all purchases, manufacturing, sales, intercompany sales etc. removing intercompany revenues & COGS in real-time. Experience executing a business blueprint and documenting business requirements that can be understood by a technical process team. Expert with cost accounting, and product costing/inventory valuation. Strong knowledge of the following scenarios i.e. Product cost by order, Product cost by period, Product cost by sales order. Experience to Configure Report Painter, SAP queries. Should have experience on migration Cockpit. Should have experience in controlling month end year-end activities. Cross module Integration of CO with SD (Sales & Distribution), MM (Materials Management) and Production Planning. Extensive Knowledge on SAP MM-CO Integration related to Material ledger and Inventory Accountings. Expert in SAP MM modules like Configuration of Org structure, Master data, Purchasing, External Service Management, Account Determination, Batch Management, Outputs & Forms, Inventory Management, Physical Inventory. Hands-on experience in SAP MM integration with any third-party tools is must. Must Have Skills: Deep expertise on SAP S4 HANA CO application functionality, design and implementation. S4 HANA Implementation & support experience in SAP CO including CCA, PCA, IO, CO-PC, CO-PA, CO-MM. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in WRICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business scenarios Ability to help resolve complex issues and independently manage critical/complex situations Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Work self-directed and independently; may act as subject matter expert (SME) Specific knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style. Familiarity with the IT Service Management (ITSM) framework and processes, including incident management, problem management, change management, and service request management. Seeking candidates who are flexible and willing to work on shifts as required

Manager/Senior Manager- Finance | Urban Company UCs Big Bets Native At Native, we design and build high-performance products for Indian homes. From scratch, and in-house by sweating the details in-and-out. In just over a year, we've redefined the RO purifiers : - Filters that last 2 years (a first in India) - Zero service calls for 24 months - Unmatched design, fit, and finish We also re-invented what a truly smart door lock should be like: - Camera that lets you see who's at the door before you open (from anywhere) - Truly remote unlock that works from anywhere - Exceptional, trend-setting design Product Business (B2B2C) At UC's Products Business, we go beyond delivering products to our service partnerswe design high-quality, innovative solutions tailored for Indian consumers. Recently, we've launched our own private label brands, built from the ground up to meet the evolving needs of the market. Wall Decor We provide end to end Wall Panel solutions (product selection, delivery and installation) all at comfort of your home with the best-in-class products. We are venturing in Micro Home renovation projects with Revamp, From Trendy wall dcor panels to Premium Asian Paints interior designs, we offer solutions tailored to customers unique styles. What youll do: Revenue Assurance Reviewing the accuracy of the revenue reported for products business. Determining accurate accounting treatment of new business transactions in line with applicable Ind AS. Monthly closing and audits Ensuring monthly closing of books and preparation of MIS/PnL for product business for circulation to management. Working with Big 4 Auditors on timely closure of Audits as per Listing requirements and also assist in International Audits related to product business. Financial statements: Preparing/ reviewing the financial statements for specific products business Analyticals : Analyzing Working capital requirements, inventory obsolescence and receivables for the business. End to end accounting Responsible for end-to-end accounting of product business for both India and International. Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.). Automation: Driving automation in Oracle/Uniware for revenue and inventory with coordination with Business Team and Tech Team based on Finance requirements. What we need: Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role. CA with 4-6 years of work experience in the FMCG/Product Industry. Candidates with Big4 experience will be preferred. Experience in Ind-AS is a must. Strong analytical skills and a data-driven decision-making mentality Strong business acumen to understand the business requirements Basic SQL knowledge will be an added advantage What wed love: While this role involves an element of strategizing, we expect candidates to have an ear to the ground, get their hands dirty, and solve real problems. If deep problem-solving at scale, and a fast-paced work environment excites you, we would love to meet you and talk more! Folks you will work with: We understand that the people you work with and learn from is the single most important determinant of how much you enjoy working at a place. In fact, this defines the culture in many ways. Here is a list of UC folks you can expect to work with and collaborate with: 1. Abhay Mathur (Chief Finance Officer) 2. Ashish Bansal (SVP, Finance) 3. Rakshit Kapoor (Director, Controllership & Accounting) 4. Rohan Jindal (Director, Finance) What can you expect: A great work environment with massive ownership and growth opportunities - we hire folks for a career opportunity, not just the role. Energy and hustle of a startup with processes and depth of a big organization Expect to work with people you can learn from and are invested in your growth Opportunity to be part of the mission to transform customer and partner experience Latest tools and technology to get things done provided by the company Health insurance benefits for you and your family At Urban Company we are committed to providing equal and fair opportunities in employment and creating an inclusive work environment. We endeavor to maintain a work environment free from harassment based on age, color, physical ability, marital status, parental status, ethnic origin, religion, sexual orientation, or gender identity.

About Accenture: Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations Services, and Accenture Song - all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us atwww.accenture.com Join our team in Strategy consulting to find endless opportunities and solve our clients' toughest challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: Technology Strategy & Advisory, S&C Global Network Area of Work: SAP FICO Level: Consultant (L9) Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad, Chennai, Kolkata Years of Exp: Minimum 6 years of hands-on work experience in SAP FICO implementation projects. Explore an Exciting Career at Accenture: Are you an outcome-oriented problem solverDo you enjoy working on transformation strategies for global clientsDoes working in an inclusive and collaborative environment spark your interestThen, Accenture Strategy and Consulting is the right place for you to explore limitless possibilities. Job Summary : Working closely with our clients, Consulting professionals design, build and implement strategies that can help enhance business performance. They develop specialized expertisestrategic, industry, functional, technicalin a diverse project environment that offers multiple opportunities for career growth. The opportunities to make a difference within exciting client initiatives are limitless in this ever-changing business landscape. Here are just a few of your day-to-day responsibilities. Experience in design and business blueprint and greenfield implementation of SAP S/4 HANA core functionalities across FICO, specifically expertise in controlling area as a part of the enterprise-wide design and blueprint of SAP along with good knowledge of Central Finance. Good to have cross functional experience with Procurement, SD, PP etc. Domain expertise across one/more of Retail, Consumer Goods, Manufacturing, Hi-Tech, Life Sciences, Pharma, Telecom. Understanding the domain trends and technology offerings across these industry sectors. Experience in creation of business case, functional prototypes in demonstrating the value and impact of an SAP S/4 deployment, business value assessment for an implementation (either greenfield or brownfield) of SAP S/4 HANA. Real life experience in using components from SAP Activate methodology as part of program implementation. Good Analytical and Assessment skills in driving the discovery workshop, performing the AS-IS assessment and Fit-Gap Analysis, and providing suggestion of TO-BE design in terms of Cost, tools, people, and Organizations (i.e., change management). Cross process area experience in Product costing, FSCM, FICA, PSCD and FSCD GL New GL with Segment Reporting Cost center accounting, Cost element accounting & Internal orders Exposure to Controlling Profitability Analysis Well versed with FICA, PSCD, FSCD and Reposting of COGS split topics Researching, Analyzing and determining the appropriate solution for business requirements. Discussion on hand the functionality, features, benefits and impact of Management Accounting CO and Product costing PC with clients, business and technical counter parts and project management. Describing organizational objects, configuration, master data, transactional data and periodic activities involving CO PC Providing system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions in CO PC. Serving as a CO functional consultant in an SAP application implementation or maintenance project and provide accurate, reliable information regarding functionality and impact of objects in CO PC Better experience of designing and implementing solutions on SAP functional domain with Finance and Controlling (FI-CO), deductions management and cash applications Should have hands on exp with Bank accounting, Lockbox and AR tracker Describing organizational objects involving in CO Providing system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW sol in CO Identifying, assessing and solvingcomplex business problemsfor area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors. Identifying a clients high-level business needs and leading the creation of detailed functional specs and other documentation, such as requirement traceability matrices, work-flow diagrams and use-cases Designing new business processes based oncustomer requirementsand conductuser review sessionsand run stakeholder agreement meetings applying thought leadership in leading the transformation Driving enterprise business, application and integration architecture Helping solve key business problems and challenges by enabling an architecture transformation, painting a picture of, and charting a journey from the current state to a to-be enterprise environment Implementing programs/interventions that prepare the organization for implementation of new business processes Assisting our clients to build the required capabilities for growth and innovation in order to sustain high performance Managing multi-disciplinary teams to shape, sell, communicate and implement programs Developing our offerings and assets Mentoring and developing our people Qualification Qualifications Bachelors Degree BE/B.Tech/Equivalent MBA from Tier-1 Institution (Preferable) Good to have (not mandatory) SAP Certification

Hi all, We are hiring for the role SAP CO Consultant - Product Costing, Inventory & Profitability Analysis Experience: 8 - 12 Years Location: Bangalore Notice Period: Immediate - 15 Days Job Description S/4 HANA CO Consultant with 8 ~ 10 years of relevant experience Support Project Technical Skill sets: S/4 HANA Controlling - specialization in Profitability Analysis Should have worked on at least two E2E Implementations on SAP S/4 HANA with General Controlling, Product costing and CO-PA. Should be well versed in demonstrated configuration skills in key areas like Cost center accounting, profit center accounting and internal orders. Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects build from Scratch to Deployments. Experience with designing, building and deploying process MTO (Make to order) and MTS (Make to stock). Material ledger configuration for material valuation in multiple currencies and actual cost calculation for actual material reports. Material Ledger, multiple valuations, able to perform a kind of real-time consolidation across the group for all purchases, manufacturing, sales, intercompany sales etc. removing intercompany revenues & COGS in real-time. Experience executing a business blueprint and documenting business requirements that can be understood by a technical process team. Expert with cost accounting, and product costing/inventory valuation. Strong knowledge of the following scenarios i.e. Product cost by order, Product cost by period, Product cost by sales order. Experience to Configure Report Painter, SAP queries. Should have experience on migration Cockpit. Should have experience in controlling month end year-end activities. Must have experience in configuration and enhancement in COPA characteristic derivation and valuation. Must have worked with various reporting requirements in COPA . Must have configured COPA planning functions. Design and Configure CO-PA ( Profitability Analysis) reporting, forms, derivation rules and structures, product and customer hierarchy, PA settlement, realignments, and integration issues. Cross module Integration of CO with SD (Sales & Distribution), MM (Materials Management) and Production Planning. Must Have Skills: Deep expertise on SAP S4 HANA CO application functionality, design and implementation. S4 HANA Implementation & support experience in SAP CO including CCA, PCA, IO, CO-PC, CO-PA, CO-MM. Must be skilled in user support, troubleshooting and error resolution. Must have good experience in WRICEF Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business scenarios Ability to help resolve complex issues and independently manage critical/complex situations Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Use ABAP debugging skills to troubleshoot issues Collaborate with ABAP developers to understand their code, read ABAP code, and assist in debugging, ensuring efficient and effective ABAP solutions Work self-directed and independently; may act as subject matter expert (SME) If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Experience Retail Analyst Send their resume over navjot.kumar@wipro.com Role & responsibilities Collaboration for product life cycle within functions Demand Forecasting: Read and analysis and updating of demand forecasts Inventory Management: Understand concept and make business decision on inventory management for seasons Data Interpretation: Utilize Tableau to generate and interpret exception reports for inventory management Trend Analysis: Be part of weekly projections on moving parts for analysis on Inventory planning Performance Review: Analyze the Demand Analysis report to assess sales trends and item performance, making strategic recommendations for future media and marketing initiatives. Operational Efficiency: Review & Evaluate stock levels to provide insights on backorders, cancellations, etc. Cross-Departmental Coordination: Collaborate with the production department on reorder placements, actively monitoring purchase order (PO) shipping statuses and delivering timely updates to senior management. Backorder Management: Track and prioritize top backorder and anticipated backorder items Overstock Strategy: Identify overstocks and develop actionable strategies & inputs of promotions Liquidation Oversight: Maintain overstock disposition codes and identify end-of-season overstocks as reporting KPI Achievement: Drive efforts to meet service KPI goals related to backorders and cancellations Preferred candidate profile Ability to learn and understand demand forecasting concepts and apply knowledge on the job with strong analytical skills. Ability to effectively operate in a fast-paced, business-decision driving analytical environment. Ability to demonstrate intermediate skill level in MS Excel, including formulating pivot tables, if statements, vlookup statements, etc. Passionate about working with business partners to identify opportunities, driving business decisions with data and analysis. Proactive, self-directed, strategic, and tactical with an intellectual curiosity for analyzing and interpreting information. Strong communication skills with the ability to interact collaboratively and influence others without authority. Functional knowledge of Inventory Management principles and KPIs of OTB, sell through and inventory turn rates, COGS variance, WOS, etc. Perks and Benefits One way Cab service 5-day work week, 2 rotational days off. 24*7 Work shifts, Major US Shift.

Role : Sr. Accountant Location: Prahladnagar, Ahmedabad Experience: 4+ Years Interview Mode: Face-to-face (No virtual rounds) Key Responsibilities: Prepare & review P&L Revenue, COGS, Opex, Net Profit Post Journal Entries incl. Prepaid Expenses Finalize Balance Sheet Reconciliations, Depreciation File GST Returns GSTR-1, 3B, 2B, 7 File TDS – Forms 24Q, 26Q, 27EQ Handle Closings & Audit Support Apply Now: Email: hemangini@upman.in WhatsApp: +91 63549 32956

Maintaining Cost of Goods sold as per the defined budgets. Being present in the customer areas during shift hours to meet the patrons, assist and address their concerns Conducting training's and certifications for all the team Required Candidate profile Ensuring all the inventory processes are followed in managing the consumable and non-consumable items Ensuring delivery of training's as per the plan from all the stakeholders including self. Perks and benefits Best in the Industry