532 Cost Accounting Jobs

As an Assistant Commercial Manager/Manager Commercial at RENE Cosmetics, you will play a crucial role in overseeing the financial aspects and operations related to trade schemes, credit management, forecasting, and P&L reporting within the sales and finance function. Your responsibilities will involve collaborating closely with the Sales team, finance team, and the supply chain team to ensure seamless coordination and effective implementation of sales and trade schemes, while managing key financial processes including Commercial hygiene, budgeting, forecast, collection, etc. Your key responsibilities will include: Financial Planning and P&L Management: - Prepare the Annual Operating Plan (AOP) and budgeted Profit & Loss (P&L) statements based on targets provided by the management. - Monitor and ensure accurate accounting of all expenses, including provisions, and their reflection in the respective month. - Prepare monthly P&L reports for the Mass Channel and provide relevant financial data during team meetings. Trade Scheme and Credit Management: - Coordinate with the Sales team and distributors to implement trade schemes and promotional activities in the market. - Define credit limits for distributors on a monthly basis, based on pre-defined financial criteria and performance. - Circulate trade schemes, prepare and review claim formats for accuracy and timeliness. - Ensure that all orders are processed, invoiced, and put on hold if overdue or exceeding credit limits. Order and Forecast Management: - Provide the SKU-wise forecast for upcoming periods to the Supply Chain team to ensure adequate stock availability. - Work with the team to manage DB-wise primary sales, outstanding amounts, overdue invoices, and aging bills. Collections and Credit Control: - Ensure timely processing of trade scheme claims and DB incentive claims, ensuring alignment with company policies. Sales Support and Reporting: - Ensure timely closure of existing distributor accounts, handling all necessary documentation and financial tasks. Vendor and Merchandising Coordination: - Check and approve merchandising vendor purchase orders in line with rate cards and the given budgets for the period. - Ensure that all trade schemes and incentive programs are processed correctly and aligned with the company's overall objectives. Incentive Management: - Provide details for Team Incentive programs and incentives based on the agreed-upon criteria. Coordination and Communication: - Collaborate with the Sales Team (RSMs and ASMs) for smooth implementation of trade schemes, order management, and timely collections. - Act as a liaison between the sales, finance, and supply chain teams to ensure smooth execution of processes and strategies. You should possess strong financial management skills with a solid understanding of P&L and budgeting processes, expertise in credit management and trade scheme implementation, proficiency in MS Excel, ERP systems, and CRM tools for reporting and analysis, excellent negotiation and communication skills, ability to work cross-functionally with teams like sales, finance, and supply chain, and knowledge of GST, TDS, and Cost Accounting. The ideal candidate for this role is a Fresher/Experienced CA with 0-1 years of Experience working as a commercial Executive or finance within a B2B environment for the offline channel. If you are ready to take on this challenging yet rewarding role, please share your updated resume at careers@reneecosmetics.in.,

As an Accounting Associate at Sporting Syndicate, you will play a crucial role in the financial operations of our brand, Synco Sports, India's leading Sports Brand. Your responsibilities will include managing day-to-day accounting tasks, handling software such as Tally and Unicommerce, and ensuring compliance with GST, tax entries, and cost accounting. Additionally, you will be responsible for processing sales invoices, raising purchase orders, supporting cost accounting and inventory valuation, analyzing financial data, and assisting in report generation. You will also collaborate with internal teams and vendors to streamline financial operations. To excel in this role, you should have a minimum of 1 year of accounting experience, preferably in an E-commerce setup. Proficiency in Tally, Unicommerce, and Microsoft Excel is essential, along with a solid understanding of GST, TDS, and cost accounting. Strong analytical skills, attention to detail, the ability to work independently, and effective deadline management are qualities that we value. A Bachelor's degree in Commerce or a related field is required for this position. If you meet these qualifications and are enthusiastic about contributing to our dynamic team, we encourage you to apply for this full-time, permanent position. Join us at our location in Jalandhar, Punjab, and enjoy benefits such as Provident Fund while leveraging your accounting expertise to drive our brand's financial success. We look forward to reviewing your application and welcoming you aboard.,

You will be playing a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting as per company SOPs and applicable rules. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. It is essential that you have hands-on experience in financial reporting systems like SAP and Hyperion Financial Management (HFM) and possess cost accounting expertise. Your responsibilities will also include understanding and applying CFR, IND AS, and FRS standards for global and local financial reporting, handling and reviewing product costing for management and statutory reporting, performing variance analysis of cost of products, monthly inventory valuation and product costing, preparing and analyzing annual data for statutory submissions, data preparation for audits, and utilizing SAP and HFM for financial reporting tasks. The ideal candidate should have strong analytical capabilities, be self-driven, detail-oriented, and have excellent collaboration and stakeholder management skills. You should be proficient in MS Excel for data analysis, SAP, and Hyperion reporting tools. Knowledge of Power BI would be an added advantage. To be eligible for this role, you must hold an ICWA/CA degree and have scored 60% in 10th, 12th, and Graduation. The preferred candidate should have 2 to 8 years of relevant experience, with at least 1-2 years of experience in a plant setup. Candidates with prior experience in reputed companies will be given preference. Yara is an equal opportunity employer committed to creating a diverse and inclusive environment. As part of the recruitment process, reference and background checks may be conducted when deemed necessary for the job nature. You will be informed by HR before any background checks are initiated. If you possess the required qualifications, experience, and skills, we encourage you to apply for this position by August 12, 2025. For further information, please contact Muskan Jain from Human Resources.,

As an ideal candidate for this role, you should possess a strong knowledge of ERP / Tally Prime to efficiently manage financial operations. Your hands-on experience in GST, TDS, PF, ESI, and taxation compliance will be crucial in ensuring regulatory requirements are met. A good understanding of cost accounting and manufacturing accounts is essential for effective financial analysis. Proficiency in MS Excel, Word, and accounting tools is necessary to handle data and reports accurately. Your strong analytical and communication skills will be valuable in interpreting financial information and interacting with stakeholders. While familiarity with the corrugated packaging industry is a plus, the ability to work independently and lead a team is key to success in this role. Having a problem-solving mindset and attention to detail will help you identify and address financial discrepancies efficiently. This is a full-time position that requires you to work in person, demonstrating your commitment to the role and the organization.,

As a Record to Report Ops Specialist at Accenture, you will play a crucial role in the Finance Operations vertical. Your main responsibilities will include determining financial outcomes by collecting operational data and reports, conducting analysis, reconciling transactions, posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. To excel in this role, you should hold a university degree or equivalent, preferably in Business. You must demonstrate accuracy, efficiency, and organization in your daily responsibilities. Additionally, being adaptable to learning new processes, concepts, and skills is essential. You should have the ability to work effectively as part of a team and possess strong written and spoken communication skills in English for interaction within Accenture. Proficiency in Microsoft Office tools is also required. The ideal candidate for this position should be adaptable, flexible, and capable of performing well under pressure. Problem-solving skills, attention to detail, and the ability to establish strong client relationships are key attributes. Experience in General Accounting, Finance, Accounting Operations, SLA/Metrics, Team Leadership, and Client Management is highly desirable. Educational qualifications include a degree in Accounting or Finance, along with a CPA certification and a minimum of 4 years of work experience in relevant roles. Working conditions may involve moderate to no travel depending on project requirements, cyclical work shifts including night hours, and occasional overtime and on-call duties. Roles and responsibilities in this position will involve analyzing and solving moderately complex problems, potentially creating new solutions, understanding strategic directions set by senior management, interacting with supervisors, peers, and clients, managing small teams or work efforts, and working in rotational shifts as required. If you are a proactive, detail-oriented professional with a strong background in accounting and finance, excellent communication skills, and the ability to thrive in a dynamic environment, we encourage you to apply for this challenging and rewarding role at Accenture.,

As the S&C GN SAP Platform Manager/Senior Manager at Accenture, you will be responsible for leveraging your in-depth experience in S/4 HANA platform across functions such as Supply Chain & Operation and Finance. Your expertise will be crucial in engaging with clients, leading pre-sales activities, and orchestrating RFP/Proposals. You will collaborate with multiple teams to provide innovative solutions and set the narrative for client discussions. Additionally, you will play a key role in executing and managing complex SAP transformation engagements. In our Strategy & Consulting Global Network practice, you will have the opportunity to work with organizations to reimagine and transform their businesses for the future, creating a positive impact on both business and society. By leveraging your industry and functional expertise, you will help clients in various sectors such as Resources, Manufacturing, and CMT achieve their business objectives. Your role will involve demonstrating industry focus, functional expertise, and solution architecture leadership to help clients realize value from transformation initiatives. You will lead design workshops, gather requirements, and design solutions using your deep knowledge of S/4HANA capabilities. Additionally, you will support pre-sales activities, business assessments, and client advisory on S/4HANA led transformations. Networking and business development will be a key aspect of your role, where you will create and manage relationships with clients and internal stakeholders. You will support project and practice leadership in identifying new business opportunities and leading pursuits related to S/4HANA opportunities. Furthermore, you will be involved in developing cutting-edge thought leadership and assets to drive additional business in S4 HANA. Accenture is a leading global professional services company that focuses on strategy, consulting, digital, technology, and operations. With a workforce of over 624,000 people serving clients in more than 120 countries, Accenture aims to drive innovation and create sustainable value for stakeholders. To excel in this role, you should have a minimum of 12+ years of experience and hold an MBA from a Tier 1 or Tier 2 business school. If you are passionate about making a difference, driving change, and delivering value to clients, we invite you to join our team and be a part of our exciting journey at Accenture.,

As a Senior Accountant in the FMCG sector located in Transport Nagar, you will play a key role in managing day-to-day accounting functions with a focus on accuracy in financial records. Your responsibilities will include maintaining general ledger accounts, preparing financial reports, conducting financial analysis, ensuring compliance with tax regulations, and supporting audits. You will collaborate with internal and external auditors, monitor inventory and cost accounting according to FMCG standards, and provide ad hoc financial reports and insights to the management team. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field (CA Inter or M.Com preferred) with a minimum of 3 years of relevant accounting experience, preferably in the FMCG industry. Proficiency in Tally ERP, MS Excel, and other accounting software is required, along with strong knowledge of accounting principles and statutory compliance. Excellent analytical, organizational, and problem-solving skills are essential, as well as the ability to work independently and meet deadlines. Experience in inventory accounting, cost control, MIS reporting, and ERP systems will be advantageous. This is a full-time, permanent position with benefits that include cell phone reimbursement, health insurance, paid time off, and Provident Fund. The work location is in person, and the salary range for this role is between 30,000 to 35,000 per month.,

The Cost Accountant position at August Assortments Pvt. Ltd. (LOYKA) in Navi Mumbai within the Accounts department requires a candidate with a strong background in cost accounting to support the company's commitment to delivering premium confectionery products. August Assortments Pvt. Ltd., known for its gourmet cookies and chocolates, values excellence, taste, and craftsmanship in its offerings. Key Responsibilities: - Assist in determining product pricing strategies based on cost inputs and market analysis. - Analyze cost variances, investigate discrepancies, and recommend corrective actions. - Perform monthly inventory valuation and reconcile with book records and physical stock. - Maintain accurate records of production costs, wastage, and yield percentages. - Collaborate with the production, procurement, and sales teams to enhance cost control. - Support budgeting, forecasting, and strategic decision-making based on cost data. - Coordinate with banks for fund transfers, merchant settlements, and chargebacks tracking. - Assist in the audit process by providing clear records of reconciliations and supporting documentation. Desired Candidate Profile: - Education: B.Com / M.Com / MBA (Finance) / CMA. - Experience: 3-4 years in a similar role; experience in FMCG, food, Hotel, Restaurant, or confectionery industry preferred. - Sound knowledge of cost accounting principles, inventory management, and reconciliations. - Proficiency in Tally ERP, MS Excel, and financial systems. If you meet the qualifications and have the necessary experience, please send your application to Hiring@augustassortments.com.,

Smart infrastructure from Siemens is dedicated to making the world a more connected and caring place, valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. It provides the flexible infrastructure needed for society to evolve and adapt to changing conditions. Technology and human ingenuity work together to harmonize with our environments and take care of our world, from the macro to the micro level. Siemens offers a wide portfolio of grid control and automation, low- and medium-voltage power distribution, switching and control, as well as building automation, fire safety and security, HVAC control, and energy solutions. As a Product Costing Specialist, your responsibilities will include: - Conducting product costing, standard cost updates, analyzing cost variances, and preparing costing reports - Independently handling complete regulative exercises and cost audits for the factory - Developing and maintaining the cost accounting system, documents, and records of the organization - Creating product level EVA and maintaining templates for product managers for estimating product costs - Working with cross-functional, global, and virtual teams to monitor key metrics comparing product estimations to actuals over time - Managing inventory accounting, reporting, reconciliations, and price checks for incoming orders - Performing month-end closing activities and ensuring timely and accurate financial accounting related to revenue and costing - Reviewing and monitoring profitability and balance sheet accounts, as well as preparing internal cost audits Key Requirements: - Preferably education in ICWA/CA, MCOM, MBA Finance with a minimum of 5 years of product costing work experience - Strong financial management and product costing background with a sound understanding of accounting principles - Analytical thinker with strong conceptual and problem-solving skills - Ability to work under pressure, meet tight deadlines, and collaborate effectively within a team - Excellent report-writing, communication, multitasking, and hands-on skills in Excel, macro, and IT If you are passionate about contributing to Product & Solution Security as a Product Solution & Security Officer (PSSO) at Siemens, your role will involve: - Implementing the strategy for Product & Solution Security for the entire product portfolio of the business unit Electrification & Automation - Guiding and enabling product teams concerning Product & Solution Security and managing product security risks transparently - Ensuring Product & Solution Security requirements are implemented in compliance with legal, regulatory, and internal cybersecurity standards, and enhancing tooling and reporting - Orchestrating, supervising, and coaching a community of Product & Solutions Security Experts worldwide - Collaborating with peer functions within the business unit and across Siemens corporate level to enhance cybersecurity processes - Coordinating Product & Solution Security vulnerability and incident handling, evaluating vulnerability tracking systems, and contributing to fulfilling reporting requirements Qualifications for this position include: - Extensive experience in power supply, grids, Medium Voltage/Low Voltage, system protection, automation, and IoT domain - Knowledge of international cybersecurity standards such as IEC 62443 and ISO/IEC 27001, with familiarity in IEC 62351 as a plus - Experience in cybersecurity standards and processes, with certifications like CISSP or degrees in relevant fields - Familiarity with Siemens PSS processes and initial experience working with the Siemens PSS and PCERT community - Ability to learn quickly, adapt to a fast-paced environment, and drive topics to successful results in collaboration and teamwork - University degree in electrical engineering, computer science, or related field, proficiency in English Siemens is an inclusive organization with a diverse workforce dedicated to building the future. If you are ready to shape tomorrow as a Future Maker, we welcome your online application. Please ensure all areas of the application form are completed to the best of your ability for a thorough review of your suitability for the role.,

You will be responsible for identifying and managing the client's functional needs throughout the project's development and execution, ensuring compliance with the company's quality regulations. This involves understanding the client's operational characteristics, specifying solution requirements, and assessing the feasibility of system adaptations based on the client's business features. It is essential to stay updated on new technologies and products to facilitate continuous learning. Your primary tasks will include surveying, analyzing, and documenting various processes, technical requirements, and business needs. You will validate design models, conduct user and supplier interviews, review estimates, and specify functional designs of use cases. Additionally, you will be responsible for issuing procedures, creating and maintaining documentation on operational circuits and systems for analysis and enhancement, assembling tests, providing user training, and identifying the necessity for new systems or proposing enhancements. As part of your role, you must be prepared to work flexible shifts, including S3 and night shifts. Your expertise in modules such as Supply (Purchases and Inventories), Manufacturing (PDM and SFC), and Costs (JC) within the ERP JD Edwards will be crucial. Proficiency in formal analysis and development methodologies, UML, SQL, data warehousing, testing tools, and office tools is required. Preferred skills for this position include teamwork, analytical capabilities, attention to detail, effective oral and written communication, a user-centric approach, commitment, and the ability to impart knowledge for individuals" development. Overall, you will play a vital role in implementing solutions in collaboration with the development team, providing post-implementation support, and generating reports to ensure the project's success and client satisfaction.,

As a Junior Accountant at Korom branch Haritham Foods, your main responsibilities will include managing inventory and accounting processes, analyzing production costs, preparing financial reports, assisting in budgeting and forecasting, as well as ensuring compliance with internal controls and statutory requirements. You will be responsible for maintaining accurate records of raw materials, work-in-progress, and finished goods, conducting regular stock reconciliations, monitoring stock movement, and valuing inventory based on applicable accounting standards. Additionally, you will track and analyze direct and indirect production costs, prepare cost sheets, monitor production efficiency, and collaborate with production teams to optimize cost structures. In terms of financial reporting and analysis, you will be expected to prepare monthly, quarterly, and annual reports for management review, support the preparation of profit and loss statements, balance sheets, and cash flow reports, as well as assist in annual audits by providing detailed information on inventory and cost of goods sold. Furthermore, you will play a key role in budgeting and forecasting by assisting in the development of production budgets, monitoring spending and stock usage, providing variance analysis reports, and recommending cost-saving initiatives. You will also need to ensure compliance with internal policies and statutory requirements, maintain proper documentation for inventory transactions, transfers, and write-offs, and implement internal controls for inventory handling and accounting. Preferred attributes for this role include experience with perpetual and periodic inventory systems, familiarity with lean inventory practices and production planning systems, as well as the ability to work effectively with cross-functional teams in a fast-paced manufacturing environment. This is a full-time position that offers paid time off, yearly bonuses, and a day shift schedule. The work location is in person at the Korom branch of Haritham Foods.,

As a Cost Accountant at Siemens Gamesa, you will be responsible for allocating and analyzing costs, including direct and indirect costs related to products and services. Your role will involve analyzing historical costs, developing variance analysis reports, and pricing new products or services by determining unit costs and projecting expenses. Your impact will be felt in various areas such as inventory control and management, working capital management, and monitoring fixed assets. You will play a crucial role in ensuring the inflow of materials aligns with the production plan, managing credit periods effectively, and maintaining the integrity of books and records. Additionally, you will implement perpetual inventory control measures and provide financial and commercial guidance to the Nacelle Operation Team. To excel in this role, you should have at least 7 years of experience in finance and costing within manufacturing operations, along with a professional qualification such as CA, MBA, or CWA. Proficiency in budgeting, forecasting, and financial reporting is essential for interpreting cost data and making informed business decisions. Familiarity with SAP and tools like Tableau and PowerBI will be advantageous. Strong communication skills, stakeholder management, and a proactive approach are also key attributes for success in this position. Siemens Gamesa, as part of Siemens Energy, is dedicated to driving the energy transition and providing sustainable energy solutions. With a focus on diversity and inclusion, the company values individuals from diverse backgrounds and celebrates the creative energy that comes from over 130 nationalities. As an employee, you will benefit from medical insurance coverage and the option to opt for a Meal Card as part of the comprehensive rewards and benefits package. Join us at Siemens Gamesa and be part of a team that is committed to making sustainable, reliable, and affordable energy a reality while championing diversity and inclusion in all aspects of our operations.,

As a Segment Controller, you will play a crucial role in driving fact-based decision making from the top line to the bottom of Segment P&L and all relevant balance sheet items with a clear focus on value creation, including margins, EBIT, ROS, and cash flow. Your responsibilities will involve supporting the segment controller in making fact-based decisions that lead to profitable growth within the segment. You will also assist in segment strategy planning, monitoring monthly progress, and preparing financial data for reporting and analysis. Additionally, you will be involved in target setting, budget planning, and investment analysis to ensure the profitability and success of the business cells. In terms of sales controlling, you will provide transparency of sales and MoS% performance to various segments and verticals, analyze sales, margins, and ROS by business cells, and propose countermeasures to address risks and opportunities. Your role will also include driving the execution of commercial excellence playbooks and tracking the quality of quotations and MoS% development for significant orders. Furthermore, you will support financial evaluation of new investments for business growth, ensure profitability tracking of customer projects, and evaluate PCAs for investment projects. Special tasks may involve financial analysis of relevant business cases and providing controlling input for management meetings and reviews. Ensuring compliance with corporate policies, local laws, and regulations, as well as implementing Sector/BA procedures and processes, will be part of your responsibilities. You will also be expected to share best practices, leverage networking opportunities, and proactively contribute to the improvement of controlling practices within the segment. To qualify for this role, you should hold a university degree in Finance, Economics, or Business Administration, along with 3-5 years of experience in controlling, cost accounting, or accounting in a manufacturing environment. Proficiency in data analytics, tools like PowerBI, SAP, and FIRE, as well as strong communication skills, analytical abilities, and attention to detail are essential. An international and intercultural background is advantageous for this position. If you are ready to drive with Continental and meet the requirements outlined above, we invite you to take the first step by submitting your online application to Continental Global Business Services Manila, Inc.,

A Cost Engineer supports Woodward, Inc. by analyzing the cost impact of existing and new product designs, as well as design proposals or changes. Leveraging manufacturing process and design expertise, you play a crucial role in influencing product design decisions based on cost analysis. Your responsibilities include developing cost objectives for new products, coordinating product cost data across various functions within the organization, and serving as a key resource for cost-related information for all departments. You will collaborate with engineering, purchasing, manufacturing, and assembly teams to communicate cost requirements and address actions needed to achieve cost targets. Utilizing tools like aPriori, you will conduct cost analysis to identify potential cost reductions and recommend necessary changes. As a member of project teams, you will actively participate in meetings and reviews, including PLC Gate meetings, to ensure alignment on cost objectives. Additionally, you will provide support for other product cost analyses, offer guidance as needed, and share project/product cost data with relevant departments. Collaborating with designers and manufacturers, you will work towards achieving desired cost objectives and contribute to cost reduction programs. Regular updates to management on project statuses and active participation in company-wide cost modeling programs will be part of your routine responsibilities. In addition to managing and controlling product costs based on data analysis and process knowledge, you will actively engage in Continuous Improvement (CI) activities and support the development of processes and procedures. Your role also involves enhancing costing and analysis tools, driving lean projects using Six Sigma and lean tools, and providing product cost-related training to other team members. To excel in this role, you should possess the ability to read engineering drawings and Bills of Material (BOM), a good understanding of manufacturing processes, and basic project management skills. Strong communication skills, both written and verbal, are essential for effective collaboration across all levels of the organization. You should have proficiency in MS Office, particularly in Excel, and be comfortable working with ERP systems. Your organizational skills, ability to prioritize tasks, and experience with supplier negotiations will be valuable assets in this role. Required qualifications for this position include a Bachelor of Engineering (Mechanical) degree and experience in a related field such as Manufacturing, Manufacturing Engineering, Purchasing, or Engineering. Continuous Improvement certification (Lean, Green Belt, Black Belt, etc.) is also preferred. If you are a proactive and detail-oriented professional with a passion for cost analysis and product design, we encourage you to apply for this exciting opportunity at Woodward, Inc.,

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Roles and Responsibilities: Domain expert in Product costing and should have been responsible for ensuring accurate cost calculation, margin analysis, variance tracking, and collaboration with cross-functional teams to support strategic pricing, budgeting, and supply chain decisions. Well versed in maintaining and updating the product cost models, including material, labor, overhead, and freight components. Experience in performing standard costing, actual costing, and variance analysis for product lines. Should have partnered with supply chain, manufacturing, and procurement teams to validate cost inputs and identify cost-saving opportunities. Expert in analyzing cost of goods sold (COGS) and gross margin trends across regions and products. Supported annual standard cost roll processes, BOM reviews, and cost revaluation exercises. Responsible for reconciliation inventory valuations and perform inventory cost adjustments in compliance with accounting standards. Assisted in month-end and year-end close activities related to inventory and product cost. Prepared product cost reports, dashboards, and cost simulations for new product introductions or pricing decisions. Ensured compliance with IFRS/US GAAP, SOX controls, and internal policies related to product costing. Continuously identify and implement improvements in cost accounting processes and tools. Qualifications Qualifications & Skills: Bachelors degree in accounting, Finance, or related field (CPA/CMA preferred). 610 years of relevant experience in product costing or cost accounting, preferably in a manufacturing or FMCG environment. Strong understanding of costing methodologies (e.g., standard, actual, activity-based costing). Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.), especially costing and inventory modules. Proficient in Excel, and working knowledge of BI tools (e.g., Power BI, Tableau) is a plus. Strong analytical and problem-solving skills with attention to detail. Excellent communication and stakeholder management skills. Additional Information Preferred Experience: Exposure to multi-plant or multi-entity costing environments. Experience with new product development costing or cost modelling for commercial proposals. Familiarity with digital costing tools or RPA implementations in costing processes. Show more Show less

Manage US Accounting processes. Handle Accounts Payable and Accounts Receivable transactions efficiently. Perform General Accounting tasks, including journal entries and ledger maintenance. Conduct Bank Reconciliation and resolve discrepancies. Ensure adherence to US GAAP standards in financial reporting. Utilize Oracle NetSuite Software for financial management and reporting. Prepare and review financial statements and balance sheets to ensure accuracy. Perform profit and loss analysis for business decision-making. Collaborate with internal teams to maintain strong financial controls. Education Qualification : Any Degree in Accounts (Diploma holders are not eligible to apply). Financial Reporting Accounting: Compile monthly financial statements and support schedules for multiple medical practices. Assist in day-to-day accounting functions, including journal entries, account reconciliations, and analyses. Work with Oracle NetSuite for monthly close processes. Review accounts payable transactions via Bill.com. Calculate commission compensation. Handle sales tax filings for multiple entities. Support year-end processes, including audits and GAAP entries. Key Accounting Tasks: Upload bank transactions for 100+ banks into NetSuite. Enter credit card transactions from statements into the accounting system. Generate invoices from the cost allocation file and enter them into Accounts Payable. Create invoices for intercompany chargebacks. Download 60 payroll reports and organize them into folders. Reconcile medical insurance charges to ensure accuracy (removing terminated employees, verifying entity allocations). Generate Medical Insurance Journal Entries. Reconcile AP aging s between Bill.com and NetSuite for 60 practices. Record intercompany journal entries. Ensure commission files are sent and reconcile with the commission tracker. Accounts Payable Tasks: Enter invoices into Bill.com. Apply open credits to available debits. Assign unassigned invoices to the correct approver. Follow up on past-due invoices with approvers for timely approvals

You will be responsible for handling General Accounting and Reconciliations tasks. Additionally, you will be involved in MIS Reporting which includes Cash-Flow management, Balancing of AR/AP, and adhoc Reporting. Your role will also require participation in Budgeting & Forecasting activities, focusing on Yearly Budget and reporting. Furthermore, you will be managing Taxation matters, specifically VAT (UAE) Compliance & filing. Your duties will also involve Auditing tasks at both Local and Group levels. Reconciliations tasks will include handling Inter Company, Vendors, customer, and other related reconciliations. You will also be engaged in Cost Accounting activities. The ideal candidate should have a minimum of 5-7 years of experience with SAP. The salary offered for this position is INR 8-10 Lac per annum.,

Role & responsibilities Manage and maintain multiple general ledgers with accuracy and timeliness. Review monthly journal entries, account reconciliations, and variance reports. Support the Controller/AVP of Finance with financial reporting and analysis. Ensure monthly and year-end close processes are completed on time. Perform internal compliance audits and maintain proper documentation. Oversee the preparation and accuracy of tax returns (Sales & Use, Property Tax). Assist in the development and implementation of accounting standards and controls. Maintain confidentiality and uphold organizational code of conduct.

We are searching for a Corporate Division Manager to oversee 3 corporate divisions - Finance, Commercial & Legal, HR GA. As the ideal candidate, you will be tasked with managing costing, financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. Collaboration with the 3 divisions and the executive team will be essential in making decisions regarding the company's financial strategy and operations. A strong background in finance and management, along with exceptional leadership skills, is required. Responsibilities include creating and managing budgets, monitoring spending, performing account reconciliation for all departments, reviewing budget progress, and reporting to the CFO. Recommend changes to company processes and policies to reduce costs and maximize profits. Implement a variable profit and loss statement, assist in month-end and year-end closing, manage costing, taxation, Legal, HR&GA, IT, and Commercial teams. The ideal candidate will possess strong finance-based analytical skills, excellent time management skills, at least 15 years of finance experience, and experience working with 400+ employees. A degree in Finance, Accounting, or a related field is required; a CPA or MBA is preferred but not mandatory. Experience with accounting software such as SAP, proven work experience as a Cost Accountant, Cost Analyst, Accountant, or similar role, and mandatory costing experience are necessary. Computer literacy, particularly in MS Excel with familiarity with VLOOKUPs and pivot tables, is essential. The working days for this position are Monday to Saturday, with the working hours being from 7:50 to 16:20, including a lunch break of 30 minutes and a tea break of 15 minutes.,

As a Cost Accountant, you will be responsible for analyzing changes in goods or services to determine their impact on costs. Your role will involve comparing standard costs to actual production costs, estimating new product costs, and providing management with reports on factors affecting prices and profitability. You will assist in audits, general ledger preparation, and contribute to maintaining a sound understanding of accounting principles. Ideally, you should hold a Bachelor's degree in accounting or a related field, along with a Certified Cost And Management Accountant (CMA) license. A minimum of 5+ years of Cost Accounting experience is essential, with a preference for candidates who have worked in the Manufacturing Industry. Your strong analytical, problem-solving, and organizational skills will be crucial in this role. You should be detail-oriented, able to work under pressure and meet deadlines, and possess excellent communication and IT skills. Being able to work both independently and as part of a team is important. Additionally, having a solid background in cost systems and a CMA certification is preferred. This is a full-time, permanent position with day and morning shifts. A performance bonus is part of the compensation package. The ability to commute or relocate to Ghaziabad, Uttar Pradesh, is required. A Bachelor's degree is preferred, and a minimum of 10 years of experience in cost accounting and finance is preferred. Proficiency in English and Hindi is preferred, along with a CMA certification. If you meet these requirements and are looking for a position where you can utilize your cost accounting expertise and contribute to the financial success of the organization, we encourage you to apply for this role.,

JSW GBS Limited is the captive shared services unit of JSW Group. Activities pertaining to Finance & Accounts ( P2P, O2C, RTR, Fixed Assets, Trade Finance, Taxation & Commercial) are being managed by GBS for the entire JSW Group comprising of Steel, Paints, Energy, Cement, Infra, Mining etc. We are currently seeking a CA Qualified Dynamic Leader who wishes to be part of the JSW Group. Responsibilities: - Plan, organize, and direct all activities of the cost accounting function. - Analyze cost structures, identify cost-saving opportunities, and ensure optimal resource utilization. - Prepare detailed cost reports, variance analyses, and profitability reports. - Manage month-end closing processes effectively to ensure precise and timely financial reporting. - Conduct Product Costing through SAP CO- Module, Release of Standard Prices, and Target Costing. - Develop new, robust processes to drive productivity in the cost accounting function. - Perform monthly closing activities including the preparation of the cost to operate statement with supporting analysis. - Assist with the coordination and deliverables for quarterly reviews and annual audits by internal and external auditors. - Prepare adhoc reporting and analyses, assist the team with research on cost accounting questions, and support special projects as requested. - Proactively analyze variances and communicate issues and opportunities to operations management. - Streamline cost accounting procedures and systems to enhance accuracy and efficiency. - Conduct Cost Audit, prepare efficient internal control systems, including an effective MIS system to monitor daily performance achievement. - Analyze production costs/process and recommend cost-cutting measures. - Provide actionable financial insights to leadership teams to facilitate decision-making. - Collaborate with operations, procurement, and other departments to align cost strategies. - Develop strong relationships with various stakeholders, lead a team of professionals, and encourage an environment of continuous improvement and professional development. Experience and Qualifications: - 20 years of experience in cost accounting, financial analysis, and general accounting for a manufacturer. - Experience in an SAP-enabled environment. - Experience in Shared Services/ BPO would be an added advantage. - Knowledge of manufacturing industries (steel, cement, energy, or ports). - CA / ICWA Competency in Cost Accounting, Financial Analysis, Budgeting, and Forecasting.,

The job as an Intern Cost Accountant at GLOBAL SOURCING & PROCUREMENT CONSOLIDATION EUROPE BV in Navi Mumbai is a full-time on-site role. As an Intern Cost Accountant, your primary responsibilities will include tasks related to cost accounting, financial statements, analytical skills, journal entries, and finance. To excel in this role, you should have a strong foundation in Cost Accounting and Financial Statements, possess excellent Analytical Skills and be adept at Journal Entries in Accounting. Proficiency in Microsoft Excel is essential for this position. Attention to detail and accuracy are crucial qualities required for this role. Additionally, you should be able to effectively collaborate in a team environment. Ideally, you should be pursuing or have completed a degree in Accounting, Finance, or a related field to be considered for this position.,

As a Cost Accountant at our Manufacturing Company in Howrah, you will play a crucial role in analyzing and managing the costs of the organization. Your responsibilities will include developing and maintaining cost accounting systems, analyzing cost data to identify cost-saving opportunities, and monitoring manufacturing and operational costs. By preparing budgets, forecasts, and cost reports, you will provide strategic financial insights to optimize company operations and profitability. Collaborating with various departments to ensure budget adherence and accurate inventory valuations, you will also conduct physical inventory audits and reconciliations. Your role will involve supporting internal and external audits related to cost accounting, recommending process improvements for cost-efficiency, and ensuring compliance with accounting standards and tax regulations. To excel in this role, you should hold an ICWA certification and have at least 5 years of experience in cost accounting or related fields. Proficiency in cost accounting, strong analytical skills, and excellent communication abilities are essential. Attention to detail, organizational skills, and the ability to work both independently and collaboratively will be key to your success. If you are a strategic thinker with a knack for problem-solving and decision-making, this full-time position offers you the opportunity to contribute to the financial stability and growth of our organization. The salary will be as per industry norms, and the work location is in person at Howrah. We look forward to receiving your application and learning more about your current and expected CTC, industry experience, and suitability for the Howrah location. Join us in optimizing costs, enhancing profitability, and driving operational efficiency through sound cost accounting practices.,

Key Responsibilities: Strategic Planning & Leadership Develop and implement financial strategies aligned with corporate objectives. Act as a strategic advisor to the CEO and executive leadership team. Drive long-term financial planning including CAPEX and investment roadmaps. Financial Operations Oversee financial reporting, budgeting, forecasting, and cash flow management. Ensure accurate and timely month-end/year-end closing and financial statements. Lead cost accounting and margin analysis across product lines and plants. Cost Control & Efficiency Implement cost control systems to improve manufacturing and supply chain efficiency. Analyze variances and identify opportunities for savings and productivity. Compliance & Risk Management Ensure compliance with statutory laws, tax regulations, GST, and transfer pricing norms. Liaise with auditors, tax advisors, and regulatory authorities. Lead internal controls and risk management frameworks. Treasury & Working Capital Management Manage relationships with banks and financial institutions. Optimize working capital including inventory, receivables, and payables. ERP & Digital Finance Tools Oversee finance module in ERP systems (e.g., SAP, Oracle). Drive automation and digitization of financial processes. Team Leadership Build and mentor a high-performing finance and accounts team. Foster a culture of accountability, continuous improvement, and business partnering.

Job Description: Developing and maintaining the cost accounting system, documents and records of the organization Effective Partnering with Business & other Stakeholders for Cost Optimization, improving efficiency and profitability. Prepare monthly and quarterly accounting reports for submission to management Assist in completion of Cost Audit as part of statutory compliance. Analyzing profitability of products or services and recommending pricing strategies. Identifying and implementing cost saving initiatives and process improvements. Preparing Cost Reports, monitoring inventory levels, cost comparisons and product costing. Implementation of Costing Module in ERP system. Planning Budgets and preparing reports for multiple departments within a company. Analyse manufacturing costs and prepare periodic reports comparing standard prices to actual production cost. Participate in physical inventory counts to ensure the accuracy of inventory records. Preparing Reconciliation of Financial Accounts with Cost Accounts. Skill Set required: Cost Accounting Knowledge Statutory Compliance ERP and Systems Reporting and Analysis Budgeting and Planning Cost Optimization and Process Improvement Pricing and Profitability Analysis Inventory Management Communication and Collaboration Attention to Detail and Accuracy