537 Cost Accounting Jobs - Page 10

Job Responsibilities Should have hands on experience in preparing Process Costing of API and bulk drugs products. Preparation and analysis of monthly product cost reports . Conducting cost review meetings with the Plant and PM teams. Identifying and analyzing cost variances and providing detailed insights. Monitoring and updating overhead costs on a periodic basis. Supporting process efficiency improvements through cost analysis. Assisting in the preparation of costing models for new and existing processes. Ensuring accurate allocation of costs to different processes and cost centers. Qualification CMA Experience 8 to 12 years (Minimum 5 years of Pharma API, bulk drug companies Experience required) Key Competencies (Technical, Functional & Behavioural) Strong understanding of process costing methodologies and cost allocation principles. Should have hands on experience in preparing Process Costing of API and bulk drugs products. Experience in variance analysis, cost control, and efficiency tracking . Proficiency in data analysis and reporting , with advanced knowledge of Excel . Ability to collaborate with cross-functional teams (CFTs) for cost-related decision-making. Excellent written and verbal communication skills . Added Advantage if person posses functional experience of ERP( Oracle, SAP, Jd Edwards) implementation and BI tools.

CMA/ ICWA, with min 6-7 years experience in manufacturing industry (Plastic or Chemicals desired), well versed with Cost accounting procedures, financial planning, budgeting, inventory etc. SAP knowledge desired. Required Candidate profile CMA / ICWA qualified, with a minimum of 6-7 years experience in manufacturing industry. May need to travel in North India to other group companies as per business needs

Job Summary: We are seeking a diligent and detail-oriented Accountant to manage our company's financial records and ensure the accuracy and integrity of our financial data. The ideal candidate will be responsible for a comprehensive range of accounting duties, from daily transaction processing to financial reporting and compliance, playing a crucial role in maintaining our financial health and supporting strategic business decisions. FOR MORE DETAIL CALL JYOTI : 9039496646 Key Responsibilities: Financial Transaction Management: Accurately record, classify, and summarize financial transactions, including accounts payable, accounts receivable, and general ledger entries, using relevant accounting software. Financial Reporting: Prepare and present accurate financial statements, including Balance Sheets, Income Statements (P&L), and Cash Flow Statements, on a regular basis (monthly, quarterly, annually). Reconciliations: Perform timely bank reconciliations, vendor reconciliations, customer reconciliations, and other general ledger account reconciliations to ensure data accuracy. Tax & Statutory Compliance: Process payroll, manage Provident Fund (PF), Employees' State Insurance (ESI), Professional Tax (PT), and ensure timely and accurate calculation and filing of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and Income Tax returns. Budgeting & Analysis Support: Assist in budget preparation, variance analysis, and provide financial insights to management as required. Audit Preparation: Prepare necessary documentation and support for internal and external audits, ensuring all financial records are well-organized and readily accessible. Process Improvement: Identify and recommend improvements to existing accounting processes to enhance efficiency, accuracy, and internal controls. Qualifications: Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. A Master's degree (M.Com) or professional certification (e.g., CA Inter, ICWA Inter) is a plus. Proven experience (typically 2-5 years) as an Accountant, preferably in a similar industry. Strong proficiency in accounting software such as Tally ERP.9 (mandatory), QuickBooks, SAP, or similar ERP systems. Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, financial formulas). In-depth knowledge of Indian accounting principles (GAAP) and taxation laws (GST, TDS, Income Tax). Excellent attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Strong analytical and problem-solving abilities. High level of integrity and commitment to ethical financial practices. FOR MORE DETAIL CALL JYOTI : 9039496646

Financial Accounting & Reporting, Costing & Inventory Management, Taxation & Compliance, Accounts Payable & Receivable, Banking & Treasury, Internal Controls & Audit

Key Responsibilities Develop and implement cost strategies to improve profitability. Prepare comprehensive business models and budget plans. Analyse pricing strategies and make recommendations for improvement. Oversee the preparation of accurate and timely cost reports. Collaborate with cross-functional teams to ensure alignment on financial priorities. Develop and monitor key performance indicators (KPIs) related to costing and budgeting. Lead variance analysis and identify cost-saving opportunities. Ensure compliance with financial regulations and internal policies. Train and mentor the costing team to enhance their skills and performance. Preferred candidate profile Preferred candidates who can join with in 30 days. Perks and benefits

We are seeking a skilled and detail-oriented Cost Accountant to join our Finance team in Mumbai. The ideal candidate will responsible for cost analysis, cost control, budgeting, and ensuring the financial efficiency of our manufacturing operations.

Role :The General Manager Finance will oversee a comprehensive range of financial functions including finance controllership, accounting operations, and revenue recognition. This role requires deep expertise in A/R, A/P, GL, cost accounting, and financial forecasting. The ideal candidate will be a Chartered Accountant with significant experience in ERP systems such as Oracle, PeopleSoft, and SAP, and possess thorough knowledge of Ind AS, IFRS, and USGAAP. Familiarity with the SOX framework and ITGC testing is essential, ensuring compliance with regulatory requirements and supporting organizational growth through strategic financial management. Reports into :VP Finance Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency and accuracy in financial operations. Manage revenue recognition processes, ensuring compliance with relevant accounting standards and optimizing revenue streams. Collaborate with cross-functional teams to integrate financial insights into business strategies and decision-making. Provide leadership and guidance to the finance team, fostering a culture of continuous improvement and professional development. Experience in managing complex financial projects and initiatives that drive organizational growth. Ability to adapt to evolving financial regulations and standards, and proactively implement necessary changes. Criteria : (Must have) Chartered Accountant qualification. 8+ years of post qualification work experience in Finance & Accounts. Proficiency in ERP systems such as Oracle, PeopleSoft, and SAP. In-depth knowledge of Ind AS, IFRS, and USGAAP. Criteria : (Desired) Knowledge of SOX framework. Experience with ITGC testing.

Key Responsibilities: Analyse costs: Calculate and analyse costs associated with Holidays packages, including transportation, accommodation, food, and activities, So that the Package cost is profits oriented and in the competitive marketing Determine pricing: Collaborate with the pricing team to determine optimal pricing strategies based on cost analysis. Cost Reduction: Identify areas for cost reduction and implement cost-saving initiatives. Reports: Prepare regular costing reports to analyse the business decisions and profitability analysis. Analyse variances: Analyse variances between actual and budgeted costs, identifying causes and recommending corrective measures. Develop budgets: Collaborate with the finance team to develop annual budgets and forecasts. Budgeting for all Branches: Monitor budget performance, Analyse the data and improvement and give your recommending at regions levels. Cross-functional: Collaborate with various functions like operations, sales, and marketing teams to ensure alignment and optimize grows. Business Insights (costings): Communicate cost insights and recommendations to senior management and other stakeholders according to regions level. Requirements: Bachelors degree in accounting or finance. Professional certification (CMA, CA, or CPA) preferred. 3+ years of experience in cost accounting in Travel Industry or Service Industry. Strong analytical Knowledge and problem-solving capability. Proficiency in accounting software. Excellent in MIS knowledge and willingness to work as a team. Should have: Experience in the travel industry in Finance. Knowledge of travel industry-specific accounting and costing practices. Experience with budgeting and forecasting tools. Akbar provides: Competitive salary and benefits package. Opportunity to work with a dynamic company and biggest travel agency. Collaborative and supportive work environment. Biggest and the Oldest Travel company to growth your Careers. Get opportunities to work on International Project and International Marketing.

Prepare inventory reports & provision statements with analysis/observations. Perform month-end closing in SAP CO. Release & analyze monthly standard cost estimates in SAP. Credit notes working related to material returns/rate difference. Required Candidate profile Manage day-to-day product costing and audit requirements. Cost audit & its related activities like quantity reconciliation etc. MRP update in system as per the guide line provided by authority

Job Title: Manager Taxation and Finance (Chartered Accountant) Location: Gurugram Job Type: Full-time Department: Finance & Accounting Job Summary: We are looking for a qualified Chartered Accountant (CA) with significant experience in taxation and finance to join our dynamic finance team. As the Manager of Taxation and Finance, you will be responsible for overseeing the organizations tax strategy, ensuring compliance with tax regulations, managing financial reporting, and driving the organizations overall financial planning. The ideal candidate will have strong technical expertise in tax laws, financial accounting, and financial management, with the ability to lead a team and influence business decisions. Key Responsibilities: • Taxation Management: Develop and implement tax strategies to minimize tax liabilities and optimize tax benefits for the organization. Lead the preparation and filing of direct and indirect tax returns, including VAT, income tax, GST, and other relevant taxes, ensuring compliance with all applicable tax laws and regulations. Conduct tax audits and ensure timely and accurate reporting of taxes to relevant authorities. Perform tax planning and forecasting, advising senior management on the implications of tax changes and business decisions. Represent the company in dealings with tax authorities, ensuring efficient resolution of tax disputes and compliance matters. Provide guidance on transfer pricing, withholding tax, and international taxation. • Financial Reporting & Analysis: Oversee the preparation of monthly, quarterly, and annual financial statements in compliance with accounting standards (IFRS, GAAP). Manage the companys budgeting, forecasting, and financial planning processes. Perform in-depth financial analysis, highlighting areas of improvement, risks, and opportunities, and provide actionable recommendations to senior management. Lead the preparation for year-end audits, liaising with external auditors and ensuring all audit queries are addressed in a timely manner. Ensure the integrity of financial data by maintaining robust financial controls. • Financial Management: Manage cash flow, working capital, and liquidity to ensure the business maintains its financial health. Coordinate with various departments to align financial goals and implement financial strategies. Oversee the development of financial models to support strategic decision-making, including cost management and investment evaluation. Ensure accurate and efficient processing of financial transactions, including payroll, vendor payments, and customer receivables. • Compliance & Risk Management: Ensure the company adheres to all financial, tax, and regulatory compliance requirements. Conduct regular risk assessments and ensure appropriate financial controls are in place to safeguard the companys assets. Stay updated on changes in tax laws, accounting standards, and other regulations to ensure timely compliance. Advise management on financial risks and develop strategies to mitigate those risks. • Team Leadership & Development: Lead and mentor a team of finance and taxation professionals, providing guidance and support to help them achieve their personal and professional growth. Foster a collaborative and high-performance culture within the finance team. Manage team resources effectively to meet deadlines and achieve organizational objectives. Qualifications and Skills: • Professional Qualification: Chartered Accountant (CA) with a minimum of 5 years of post- qualification experience in taxation and finance. • Strong knowledge of tax laws, corporate taxation, transfer pricing, and compliance requirements. • Extensive experience in financial reporting, budgeting, forecasting, and financial analysis. • In-depth understanding of IFRS, GAAP, and other financial reporting standards. • Hands-on experience with financial software and proficiency in Microsoft Excel. • Excellent leadership and team management skills, with the ability to mentor and guide junior team members. • Strong communication and interpersonal skills, with the ability to collaborate effectively with senior management and external stakeholders. • Ability to think strategically and provide insights that contribute to business growth. Desired Characteristics: • Strong attention to detail and a proactive approach to problem-solving. • Ability to manage multiple tasks and deadlines in a fast-paced environment. • High level of integrity and ethics. • Ability to work independently and as part of a team. • Strong decision-making abilities and the capacity to manage complex financial scenarios. Benefits: • Competitive salary and performance-based incentives. • Comprehensive health insurance and retirement benefits. • Professional development opportunities and career growth. • Supportive work environment with a focus on work-life balance. Why Choose Us? • Competitive salary. • A supportive and vibrant work environment with a team that shares your passion for travel. • Monday to Friday: Office-based work; Saturdays are designated as remote workdays. • Provident Fund (PF) and Employee State Insurance (ESI). • Comprehensive medical insurance coverage. • Engaging employee activities to foster a lively work environment. • A fantastic platform for skill enhancement and personal growth. Address: Plot No.- 693, Phase-V, Udyog Vihar, Sector-19, Gurugram, Haryana- 122016Role & responsibilities Mail us at: career@cultureholidays.com

Role & responsibilities Develop and maintain accurate cost databases for materials, labor, and overhead expenses. • Oversee cost center maintenance, ensuring proper allocaon of expenses and adherence to company financial policies. • Conduct cost analysis, variance reporng, and cost center reconciliaons to idenfy inefficiencies and opportunies for improvement. • Monitor cost centers across departments, ensuring accurate budgeng, forecasng, and financial reporng. • Establish and implement best pracces for cost tracking and cost allocaon methodologies. • Prepare and support cost audits, ensuring compliance with financial regulaons and corporate policies. • Collaborate with finance, operaons, and procurement teams to opmize cost structures and streamline workflows. • Generate detailed cost and pricing reports for leadership and key stakeholders Should be able to work on CO Module of SAP. Work out Cost sheets for products. Work on cost control measures of the company. Handle cost audits and costing team. Report to Deputy Financial Controller Preferred candidate profile B.Com CMA qualified with 3-6 years of post qualification experience is a must. Must have worked on SAP CO Module in a Auto component / Auto Industry. Qualified Cost Accountant (CMA) Minimum 3 years of experience in cost analysis, financial planning, or cost center management. Experse in cost allocaon, cost center reporng, and financial analysis. Strong analycal and problem-solving skills. Proficiency in cost esmang, forecasng, and financial modeling. Experience with SAP or other ERP systems is preferred.

Advise Emerging to Mid-size corporate clientele on Banking solutions like Working capital limits/Term Loans ECBsProject FinanceTrade Finance and other financial products suitable to client Business requirement Required Candidate profile Ensure continuous Business pipeline through new client acquisition and build robust business pipeline within Delhi/NCR

Deputy Manager Finance & Accounts Job Summary: We are seeking a highly skilled and experienced B.Com / M. Com / CA inter to join our finance team, who can independently handle of Finance & Accounts for a Steel Pipe Manufacturing company with revenue of Rs.800 crores. The ideal candidate will have a strong background in the manufacturing industry, with a deep understanding of financial processes, cost accounting, and regulatory compliance. As a key member of our team, you will play a crucial role in ensuring the financial health and integrity of our organization. Job Description: Accounts / Statutory Responsibilities Manage TDS computations, return filings Handle GST workings, return preparation, and coordination for filing, GST reconciliation. Oversee ROC filings, director KYC, and statutory registers. Support internal financial audits, preparation for statutory audits, and due diligence processes Internal Audit Track and maintain statutory calendars and ensure timely filings Bank and Cash, Debit and credit reconciliation Coordinate with payroll processors to ensure compliance with PF/ESI/labor regulations Financial Planning and Strategy: Provide financial insights to support strategic decision-making. Collaborate with management to develop financial goals and objectives. Conduct financial analysis for investment decisions or business expansion plans. Qualifications: Qualified B.Com / M. Com /Chartered Accountant ( CA) / CA Inter with 8 - 15 years of post-qualification experience. Proven experience in direct handling of GST, compliance, Cash Flow management and Banking Operations Strong knowledge of accounting principles, financial reporting, and financial analysis. Excellent analytical skills with attention to detail. Effective communication and interpersonal skills. Reach Us : hrd@bhuwalka.in / 88844 81532

Exp of Product Costing, Packing Cost, Cost Audit Exp of MS Office, MS Excel, Word, and PowerPoint , Manage and analyze data Exp of Manufacturing Industry

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. 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

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. 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

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. 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

ICWA / Inter ICWA / M.Com with 3 to 5 Years of experience as Cost Accountant in Manufacturing Industry. Assist in Finalization of Accounts. Preparation of Monthly Stock Report & Valuation of Inventory. Maintenance of Cost Record as per Cost Audit. Required Candidate profile Preparation of various report - stock ageing, receivable & payable. MIS Preparations & Analysis. Profitability Analysis (P&L Statement) & preparation of financial statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

CA Inter/ ICWA Inter with 3 to 4 Years of experience as Costing & Production accounting in Manufacturing entity Limited / Pvt Ltd company (food industry will get 1st preference). Ability to work out product costing & various element of cost. Required Candidate profile Control over physical inventory. Identify & recommend cost-effective solutions. Prepare budgeting reports. Cost Allocation on various products. Analyse and report profit margins. Knowledge of ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience