25 Cost Accountant Jobs

As a qualified Chartered Accountant (CA), Cost Accountant (ICWA), or MBA in Finance with a minimum of 18 years of experience in core finance, accounts, and controllership roles, we are looking for a candidate to join our team. The ideal candidate should have a strong background in FMCG, FMCD, Manufacturing, or Plant-based setups. You must have extensive exposure to P&L ownership, plant finance, sales accounting, and regional controllership. Proficiency in SAP (preferably SAP HANA), financial analysis, and statutory requirements is essential for this role. Additionally, you should be willing to work from Guwahati. Key Responsibilities & Accountabilities: - Manage the P&L for the North-East and East regions. - Develop and execute budgeting, forecasting, and financial planning for regional operations. - Oversee sales accounting and plant accounting for 4 plant-based locations in the region. - Ensure timely and accurate financial reporting and MIS for leadership review. - Drive standard operating procedures (SOPs) and ensure compliance with internal controls. - Collaborate with cross-functional teams to support business growth and cost optimization. - Provide leadership and mentorship to the regional finance team to achieve high performance. - Ensure statutory compliance, audits, and adherence to company policies. - Lead the entire finance function for North-East & East regions with a strategic impact. - Experience a challenging and dynamic role with P&L ownership and exposure to cross-functional leadership. - Be part of a fast-growing organization with a strong market presence and multiple plant operations. - Benefit from growth prospects with a reputed brand and exposure to regional and national leadership forums for driving business decisions.,

You are a qualified Cost Accountant (CWA/CMA) with a minimum of 7 years of experience in a manufacturing plant, preferably in Vizag. In this role, you will be responsible for managing cost structures and implementing cost control measures at our Vizag manufacturing unit. Your key responsibilities will include maintaining product costing, conducting variance analysis, and implementing standard costing practices. You will also be required to perform cost audits, allocate overheads, and prepare monthly management information system (MIS) reports. Monitoring raw material usage, minimizing wastage, and optimizing process efficiency will be essential aspects of your role. Additionally, you will analyze manufacturing expenses, prepare detailed cost sheets, and actively support budgeting, forecasting, and cost-saving initiatives. Ensuring compliance with cost accounting standards and collaborating effectively with production and procurement teams will be crucial in this position. Regularly preparing reports for management reviews will also be part of your responsibilities. To excel in this role, you must hold a CMA/CWA qualification and possess significant experience in manufacturing cost analysis. Proficiency in ERP systems such as SAP or Oracle, along with advanced Excel skills, will be required. Strong competencies in cost control, inventory management, and conducting internal process audits are essential. The ideal candidate should be independent, process-driven, and well-versed in plant costing methodologies. Candidates based in Vizag are preferred for this position.,

Leading pharmaceutical company requires Cost Accountant ( Pharma)--Mehemdabad( Gujrat) We are looking out for Cost Accountant ( ICWA/ CA/ MBA FINANCE) for our client office in Mehemdabad in Gujrat PFB the JD and details- 1) Client- Leading Pharma company 2) Role- Cost Accountant 3) Location- Mehemdabad- Gujrat 4) Qualification- ICWA/ CA/ MBA FINANCE 5) Experience - 7 years post Qualification relevant experience in pharma company 6) Compensation- competitive 7) Joining- 30 days or less THE JD IS AS FOLLOWS Cost Sheet Analysis : Develop and maintain accurate cost sheetsfor products/services, including direct and indirect cost components. Conduct detailed analysis of costs to identify cost-saving opportunitiesand recommend optimization strategies. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: Prepare financial forecasts, budgets, and cash flow reportsto support business planning. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. Support management in decision-making with detailed cost-benefit analysisfor investments and projects. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: Present periodic cost analysis reports and financial insights to senior management. Work closely with the accounts team to ensure accurate accounting of costs and inventory. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Qualifications: MBA/CA and ICWA Proven experience (5-7 years) in cost analysis, business finance, or management accounting. Strong proficiency in MS Exceland financial modeling tools. Familiarity with ERP systems (e.g., Pharmacloud). Analytical mindset with attention to detail and the ability to interpret complex financial data. Excellent communication and interpersonal skills to interact with various stakeholders. Location : Mehemdabad Reporting : DGM Finance - HO if the position interests you and you find a fitment kindly share your cv at- Career@megmaservices.co.in Or contact Rajat- 7011354635 Kindly share the following details also - Current ctc n notice period - Expected ctc -Open to work in Mehemdabad ( Gujrat) - Relevant experience post CA / MBA / ICWA in pharma company - Current location - Professional qualification

We are seeking an experienced and dynamic Head of Finance and Accounts to lead the financial function of our growing real estate organization. This leadership role is responsible for overseeing budgeting, accounting, project costing, compliance, and strategic financial planning. The ideal candidate will play a key role in delivering accurate financial reporting, ensuring statutory compliance, and providing insights to support high-level decision-making. Key Responsibilities: Lead budgeting, forecasting, and cash flow management to ensure optimal utilization of financial resources Oversee complete accounting operations and ensure timely preparation and finalization of financial statements, including Balance Sheet and Profit & Loss Monitor and control project-wise costing and budgeting to maintain financial discipline across developments Ensure full compliance with statutory and regulatory requirements such as GST, TDS, Income Tax, RERA, etc. Coordinate with auditors, financial institutions, and government bodies for audits, funding, and compliance matters Prepare and present regular MIS reports, project financials, and variance analysis to senior management Lead, mentor, and manage the finance and accounts team to enhance productivity and financial accuracy Contribute to strategic financial planning and provide commercial insights for key business initiatives and investments Candidate Requirements: Qualified Chartered Accountant (CA) / Cost Accountant (CMA) / MBA in Finance Minimum of 10 years of relevant experience , with strong exposure to the real estate sector Sound knowledge of accounting standards, taxation laws , and real estate-specific regulations (RERA) Proven experience in project finance, cost control, and finalization of financial statements Hands-on experience with ERP software such as Tally, SAP, or other financial systems Excellent leadership, analytical, and communication skills Strong business acumen with the ability to work collaboratively across departments

The ideal candidate for this position should possess prior experience in tele marketing and demonstrate good grasping power. This role falls under the Accounting/Tax/Company Secretary/Audit and Administration functions with a specialization in Administration, Accounting & Finance, Audit & Risk, Bookkeeping, Company Secretary, and Cost Accounting. The industry focus includes Accounting-Tax/Consulting, CRM/CallCentres/BPO/ITES/Med.Trans, and Manufacturing/Industrial. We are looking for candidates who are fresh graduates with no functional area experience or individuals with up to 5 years of experience at the Junior - Executive or Assistant level. The preferred locations for this role are Delhi, Mathura, and Vrindavan. Key skills that would be beneficial for this position include being a B.Com fresher, MBA fresher, Tax Consultant, Cost Accountant, Accounts Manager, or ICWA.,

Position: Executive Costing - Well known harmaceutical Industry - Tarapur Location Responsibilities : Product Costing. Monthly and YTD MIS. Annual Budgeting. Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment. Annual Cost Audit. Inventory Valuation. Standard Costing. Opex Budgeting and Variance Analysis. Plant Savings Validations Candidate Requirement: ICWA with 2 +Years of Experience on Product Costing, Analytical Ability Process orientation Good Verbal & written Communication Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Responsible for overseeing the financial operations including budgeting, accounting, and financial planning. will work closely with the senior management team to ensure the hospital's financial health and sustainability. Location- Raipur & Agartala

Role & responsibilities Parent Company Controlling Accounts payable including inventory accounting Part of a team to finalize the books of accounts, Tax audit report Interacting and solving queries of Internal Auditor and Statutory Auditor Company law compliance, RPT Control over pass through transactions, Prepaid expenses etc. Banking: Authorizing transactions and overseeing Bank Reconciliation Statement; Regular payment to Vendors including MSME and verification of TDS deduction and GST charged thereon. Overseas/ Domestic subsidiary/ Associate companies Coordinating finalization of books of accounts with overseas team Preparation of Consolidated Financial Statements and get them audited Finalization of Income Tax Returns, and Transfer Pricing Audit Report and co-ordination with Tax consultant to get them filed RBI Returns: Preparation and filing of RBI Monthly/Quarterly Returns

Hiring for Cost Accountant | Dhaturi | Sonipat | Sheet metal Industry Exp.- 5-6yrs salary- 6-7lpa Skills- candidate must have knowledge to generate the cost of company product. CMA qualified Interested candidates contact on- 8222822052

A leading food and agri conglomerate, dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields. About the role: Key Responsibilities Preparation of detailed product costing for existing and new products. Reporting of Product profitability (COPA Module) with Variance analysis. Preparation of Capex feasibility study and continuous monitoring of the same against budgets. Controlling and supervising factory accounts and accounting function of plant. Monthly closing of Factory books of accounts and supporting MIS. Preparation of annual budgets. Preparation of Cost audit annexures (Annual) and audit. Liaison with Internal & External auditors. Agile closely with the Manufacturing team on various day to day/regular matters. Updating costing related activities regularly in ERP. Who are we looking for Education: ICWA (Cost Accountant) or CA Inter Experience: 5 + years of relevant experience having detailed plant operations experience, product costing and SAP FICO module and plant controls. Skills: Cost accountant with 5 + years of work experience and have handled a team. Ideally from Chemical/Pharma Industry having detailed plant operations experience of 5-7 years.Detailed knowledge of product costing and SAP FICO module. Good communication and presentation skills,

About the Team As Manager- Finance you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit . About the Role We are looking for a dynamic and detail-oriented Finance Manager to lead a large team playing a key role in the finance function, responsible for ensuring timely, accurate, and compliant payables management involving processing of payouts to marketplace sellers & vendor (marketing, legal, SaaS, consulting, etc.), driving process improvements, managing audits, and supporting strategic finance initiatives. As a lead for Banking you will ensure that Meesho is using cutting-edge, competitive, tech-advanced banking solutions.You will work in a fast-paced environment, creating new systems, processes and maintaining smooth financial operations. Youll work closely with cross-functional teams (product, procurement, legal, business finance, etc.) and play a critical role in strengthening internal controls, reporting, and automation across the AP lifecycle. NPSTech enabled seller payoutsprovisions , MECBanking. What will you do Seller enablement: Be the key finance lead for seller enablement and drive seller NPS through timely & correct payments for Meeshos Marketplace sellers through connected banking set-up via a payment aggregating platform AP Operations: Oversee end-to-end non-trade AP operations including invoice processing, validation, provisioning, approvals, and payments. Ensure timely payments to vendors in compliance with company policies and TATs. Implement AI solutions and build a world-class payment experience for vendors Process Improvement & Automation : Identify bottlenecks and inefficiencies in current AP processes. Partner with tech/product/finance ops to implement automation and digitisation initiatives. Control & Compliance: Own and enforce internal controls around invoice approval, vendor master management and documentation. Conduct sample-based checks of invoices and agreements to ensure compliance with internal policies. Reporting & Governance: Own non-trade AP reporting aging, payment tracker, TAT adherence, etc. Publish actionable dashboards and insights to business and finance leadershipLead the MEC process for non-trade expenses, including provision vs actual (PvA) analysis Audit Readiness: Act as point of contact for statutory audits, limited reviews, internal audits, and IFCR Ensure timely submission of audit schedules, reconciliations, and walk-throughs Strategic Projects: Support cross-functional finance projects including business restructures (e.g. demerger), intercompany transactions, and new initiatives like content commerce. Work with legal and business finance to set up processes for new vendor categories. Banking: Oversee daily banking operations, maintain banking relationship, cash flow monitoring Weekly review of bank reconciliation and tagging processes. Collaborate across technical and commercial teams to enable banking functions essential for new initiatives. What will you need Chartered Accountant or Cost Accountant (CMA). Hands-on experience in AP, controllership, or finance operations in high-growth or tech-driven companies (e-commerce/startups preferred). Strong understanding of accounting, GST, TDS, and payment compliance. Proficient in Excel/Google Sheets and ERP systems (SAP/Oracle preferred). Excellent problem-solving, communication, and stakeholder management skills. Demonstrated ability to lead a team and drive cross-functional projects independently.

B.Com + CMA qualified with 3 to 5 Years of experience in Cost Accounting in Manufacturing Industry. Analytical, Auditing, Cost Accounting skills. Study manufacturing & business processes (including financial accounting system) of company in detail. Required Candidate profile Implementation of Costing system. Designing the costing system to facilitate product costing at actuals on periodic basis. Educate the users on methodology of product costing as per system in future. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com + CMA qualified with 3 to 5 Years of experience in Cost Accounting in Manufacturing Industry. Analytical, Auditing, Cost Accounting skills. Study manufacturing & business processes (including financial accounting system) of company in detail. Required Candidate profile Implementation of Costing system. Designing the costing system to facilitate product costing at actuals on periodic basis. Educate the users on methodology of product costing as per system in future. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com + CMA qualified with 3 to 5 Years of experience in Cost Accounting in Manufacturing Industry. Analytical, Auditing, Cost Accounting skills. Study manufacturing & business processes (including financial accounting system) of company in detail. Required Candidate profile Implementation of Costing system. Designing the costing system to facilitate product costing at actuals on periodic basis. Educate the users on methodology of product costing as per system in future. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com + CMA qualified with 3 to 5 Years of experience in Cost Accounting in Manufacturing Industry. Analytical, Auditing, Cost Accounting skills. Study manufacturing & business processes (including financial accounting system) of company in detail. Required Candidate profile Implementation of Costing system. Designing the costing system to facilitate product costing at actuals on periodic basis. Educate the users on methodology of product costing as per system in future. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com + CMA qualified with 3 to 5 Years of experience in Cost Accounting in Manufacturing Industry. Analytical, Auditing, Cost Accounting skills. Study manufacturing & business processes (including financial accounting system) of company in detail. Required Candidate profile Implementation of Costing system. Designing the costing system to facilitate product costing at actuals on periodic basis. Educate the users on methodology of product costing as per system in future. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com + CMA qualified with 3 to 5 Years of experience in Cost Accounting in Manufacturing Industry. Analytical, Auditing, Cost Accounting skills. Study manufacturing & business processes (including financial accounting system) of company in detail. Required Candidate profile Implementation of Costing system. Designing the costing system to facilitate product costing at actuals on periodic basis. Educate the users on methodology of product costing as per system in future. Perks and benefits Negotiable - Depending Upon Candidate & Experience

He/She will play a vital role in our operations by providing financial analysis to support decision-making processes. This position is responsible for managing the cost accounting function to ensure the organization's profitability & efficiency. Required Candidate profile Qualified ICWA with a minimum of 3-5 years of experience in cost accounting within the manufacturing sector. Proficient in accounting software and advanced Excel skills for data analysis.

Position overview: Works as part of the Finance and Operations teams as a manufacturing/cost analyst for a Stonhard manufacturing locations globally. The role will use company databases, both user and system generated datasets, and third-party software (Tableau/Power BI, etc) to prepare and analyze manufacturing, processing, quality and inventory data to be presented to Finance and Operations teams performance data in tabular, graphical and dashboard form. Roles & Responsibilities: Manage the quarterly cost roll for various entities, providing real time solutions and verify prices are updated correctly. Overview and manage pricing, Request for quote, troubleshooting/ providing solutions to pricing issues. Tracking and process development to identify cost changes. Generally focused on Shrinkage, Revaluation, PPV, Material cost at standard. Report and review perpetual Inventory to determine impact due to batch changes and price changes. Identify and review the Actual and Standard cost of overhead and labour. Act on reviewing and revising the absorption rates periodically. Oversee and report on status of month end and post close activities. Facilitate reports on cost rolls for audit requirements from time to time. Eligibility: Experience with cost analysis in a manufacturing environment. Bachelors or Masters degree in accounting or related Effective verbal and written communication skills Flexibility to work in shift. Prefer a Cost and Management Accountant ranking. Very good understanding of below functions from manufacturing/ERP domain Microsoft Dynamics D365 Cost Objects, Cost Elements and Cost Behaviour Variance analysis Cost-Benefit Analysis Manufacturing KPIs Management reporting Contact Details: Cell Phone : +91 8668127035

Job Summary: Dr. Lime is seeking a detail-oriented and experienced Cost Accountant to join its Finance team in Gurgaon. The role involves overseeing cost control processes, budgeting, variance analysis, and cost optimization across the business, with a strong focus on manufacturing and mining operations. Key Responsibilities: Maintain and manage the cost accounting system across business units, especially for manufacturing and mining operations. Analyze product costing, process costing, overhead allocation, and inventory valuation. Monitor standard costing vs actuals, and analyze variances with actionable insights. Prepare cost sheets, BOM analysis, and profitability reports for products and business units. Support in budgeting, forecasting, and costplanning exercises. Collaborate with the operations, procurement, and inventory teams to streamline cost flows. Identify opportunities for cost reduction and process improvements. Ensure compliance with statutory cost audit requirements and support external/internal audits. Prepare MIS reports related to cost center performance, material usage efficiency, and production costing. Support pricing decisions through cost data analysis and margin monitoring. Key Skills & Competencies: Strong command of costing principles, cost audit standards, and cost control techniques Proficiency in ERP systems (e.g., SAP, Tally, Oracle) and Excel-based reporting tools Attention to detail, analytical mindset, and business acumen Good communication and cross-functional collaboration skills Ability to handle multiple tasks and meet deadlines in a dynamic business environment Preferred Industry Background: Manufacturing (cement, lime, chemical, minerals, etc.) Mining or heavy industries Mandatory Requirements: CMA (ICMAI) Qualified

Hi , We are hiring for Leading ITES Company for IT & DA Estimation Profile . Overview The IT&DA Estimation role involves leveraging cost accounting and financial analysis expertise to support manufacturing, data analysis, and prediction activities. The position requires experience in finance-related functions such as cost management, financial operations, estimating, and financial planning. The role supports financial estimation and analysis for various Boeing divisions, including Information Technology, Indirect Supply Chain, Commercial Airplanes, Defense Systems, and Global Systems. It involves collaboration with global sourcing organizations and leadership presentation of financial insights to aid decision-making. Key skills- Cost accountant/Chartered accountant with 5+ years of experience in Manufacturing / Data analysis //Prediction / Leadership presentation To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a)To Apply for above Job Role ( Bangalore) Type : Job Code # 16 or Job Code # 269 b)To Apply for above Job Role ( Mumbai) Type : Job Code # 17 Job Description: Minimum 5 years of experience in Manufacturing / Data analysis / Prediction / Leadership presentation Cost accountant/Chartered accountant. Experience in a finance related position such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning, Contracts or Procurement Financial Analysis (PFA). Financial Analysis, Information Technology Indirect Supply Chain (ISC) as well as Boeing Commercial Airplanes (BCA), Boeing Defense Systems (BDS) and Boeing Global Systems (BGS) Estimating and Fin Ops along with their Global Sourcing Organizations)

Dear Professional, We are Hiring for a Senior Financial Planning and Analysis Analyst - Qualified Chartered Accountant Professionals!! - FP&&A, Financial Planning, Analysis, Reporting, etc. For a Leading Global Technology and Digital Solutions Innovator Company - MNC Excellent Communication is mandatory! since its a Global Role. Immediate Joiners Only! - Project Contract Duration - 2 years (Extendable/Renewable on business requirements) - Job Location - Bangalore, Whitefield (*Applicant Should be in Bangalore) Role - Senior FP&A Analyst (Global Role) Role & responsibilities Responsible for driving FP&A analytics for Global regions , process simplification, and operational excellence to deliver accurate actual financial reporting and analysis for multiple legal entities within the region. Primary responsibilities include (but are not limited to): Support financial planning , estimation & closing cycles Provide Estimation and Analytics support for Cost and other parts of the P&L Work closely with operations, marketing, HR, finance teams to prepare estimates Implement simplification and digitization ideas Ensure accurate headcount mapping , work on DRM hierarchy maintenance Create analytics around Cost trends by operational team, develop account-level expertise. Support businesses from a financial perspective ensuring financial stewardship and controllership Provide timely and accurate reporting across teams spanning multiple countries and legal entities Comply with local and US GAAP reporting requirements. Experience working in a global environment with sound understanding of global processes and transaction flows Preferred candidate profile Qualifications & Requirements: Chartered Accountant/Cost Accountant/MBA Finance 7 - 12 years of progressive Finance planning, Analysis & Reporting experience Excellent analytical skills : able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation ( pivot tables, Vlookup etc) Should be proficient in BI / data visualization tools such as Alteryx / Domo, Tableau, PowerBi, smartsheet etc. Self-motivated, high energy individual who has process automation / digitization project expertise Proven communication and Global stakeholder management skills Interested Professional can share their resume to - s.arunkumar@randstad.in Email ID - s.arunkumar@randstad.in Good Luck!

Prepare and maintain accurate cost records for all mfg. opts Assist in budgeting, forecasting and variance analysis Prepare cost reports for management review and decision-making Ensure compliance with cost accounting standards and internal policies

We are seeking a highly analytical and detail-oriented Cost Accountant with ICWA (CMA) qualification to manage and improve our cost accounting systems and procedures. The ideal candidate will be responsible for cost control, budgeting, variance analysis, and ensuring compliance with accounting standards and company policies. Key Responsibilities: Prepare and analyze costing reports, product costing, and process costing. Maintain standard costs and update as necessary. Conduct variance analysis (standard vs. actual costs) and recommend corrective actions. Monitor and report on inventory valuation, WIP, and cost of goods sold (COGS). Collaborate with production, procurement, and inventory departments for accurate cost tracking. Prepare and monitor budgets and forecasts in coordination with the finance team. Support in internal and statutory audits with cost-related data. Ensure compliance with cost accounting standards (CAS) and ICWA regulations. Provide management with reports and advice for cost efficiency and profitability. Participate in process improvement initiatives to streamline cost accounting processes. Qualifications & Skills: ICWA / CMA qualified Excellent analytical, problem-solving, and communication skills. Proficient in Microsoft Excel and financial analysis tools. 3-7 years of experience in cost accounting, preferably in a manufacturing or industrial setup.

Skills Skill Cost Accounting MIS Reporting MIS MIS Reports Cost Accountant Minimum Qualification CA Inter Cost Accountants Chartered Accountant CERTIFICATION No data available About The Role Key Result Areas KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)KRA1MISPlan and organize MIS, Financial, Planning & Budgeting, evaluation of Capex and other reports for effective & timely decision making by Management Check, review & analyse MIS, MPR & Target reports Prepare monthly Target report for Submission to Management after collection of data from Production, marketing & Purchases dept. etc. Evaluate new Capex proposals and examine financial viability of the proposals Prepare Monthly Business report, Financial & CMIS along with deviation against Budget Prepare monthly P&L account of value added Products Prepare estimated profitability for next three months and likely scenario of unit profitability for balance period Prepare MIS related to Materials and stock and do comparative analysis of Raw Material Consumption Report vis a vis budget and earlier months Prepare material wise stock Report and help in management of Working capital Conduct Quarterly comparison of Finished goods sales and stock reportKRA2MISPlan and organize MIS, Financial, Planning & Budgeting, evaluation of Capex and other reports for effective & timely decision making by Management Prepare MIS related to BanksCMA Report, Financial Follow up Reports, Finance Related Cost information Report, Stock and receivable Report, Surplus Statement, etc. Prepare MIS & filling of returns, assessment and appeals as per the Management & state, central govt. norms Prepare reports on daily basis pertaining to performance, branch stocks position and ECU calculation report Make production return for central govt. and AMAI to continue to ensure the networking in Chlor-Alkali industries on quarterly basis. Make the cost report for central govt. to ensure statutory requirement on yearly basis. Implementation of Value Based Management System (CVA, EVA etc.)KRA3Cost Management & Budget controlPreparation of accurate product costing of each finished product to ensure management to take strategic decision and planning. Compile and assist in preparing budgets and Projections for next 2 years under Planning & Budgeting exercise Prepare and Analyse historical data related to costing Up-keep of Cost Audit Reports and Cost Audit in compliance with Company Law Preparation of high cost bearing areas regularly, and report to management Properly record keeping of numerous data required for Cost Audit on monthly basis To complete & submit Cost Audit Reports within stipulated time to Company Law Board Prepare finished goods quantity reconciliation of RCD Prepare turn over including quantity reconciliation of RCD ad conduct valuation of finished goods and Preparation of raw material consumption report Monitoring of Bill of Material (BOM) on quarterly basis of each product Monitoring of Capex & fixed asset SOP and compliances thereof WBS monitoring and budget allocation (Capex & RM)KRA4Reports and auditsMonitor and Prepare all types of reports for the concerned as and when required and facilitate all internal and external audits Assist in preparation of all financial reports Maintain Insurance Schedule and payment of Insurance charges on due date, Insurance Policy renewal Facilitate and provide the data to auditors Daily & Periodical reporting on variances between Actual Vs. Target/ Benchmark level of various key performance areas Prepare all Business Reports Make Annexure/ notes to audit reports, conduct pre audit checking & pursue to take corrective action, before audit & after auditKRA5Cost & Capex ManagementEnsure implementation and monitoring the systems and procedures for effective management of cost in the Unit. Evaluation of Capex and other reports for effective & timely decision making by Management Prepare report on various other expenses like Repairs & Maintenance, Salary & Wages, Administrative & Sales overheads and financial expenses such as Interest and Depreciation facilitate in evaluation various risks on fixed assets, transit risk, vehicles, stock at various locations in the country, Public Liability (accident & natural calamities) for Plant and transportation of hazardous material Review & control actual expenditure vis--vis Budget provision and generate various report for the top Management Negotiate and recommend revision in contract rates for business activities along with other team members Review & suggest improvement in internal control systemsKRA6System Management (Safety, Sustainability & WCM):Adhere to safety & statutory environmental requirements Adhere to safety norms & safe operational procedures Adhere to OHSAS & SA 8000 & WCM and sustainability norms Handle emergency situations like Liquid Chlorine leakages etc. under Disaster Management activities Train the team to comply with these normsEducation Must be an CA or CMA qualified.