539 Cost Accounting Jobs - Page 13

Greetings of the day ! Our reputed MNC Client is hiring for Senior Analyst- Plant Cost Analyst role: Shift Timing: 2 PM - 11 PM/ 5:30 PM - 1:30 AM (At the time of Month End) Notice Period: 0-60 days (Plz don't apply if your notice period is more than 60 days) Skills: cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies. Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting, forecasting Expertise in SAP and Excel. RESPONSIBILITIES DESCRIPTION: Your key responsibilities will be: Provide monthly transaction inputs to close process orders. Responsible for the monthly closing of plant ledgers Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes. Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse. Provides support to Operations, including cost analysis, inventory control, product unit cost reporting, Responding to questions on Operations spending, product cost, period expense and proper cost/capital investment project accounting. Educational Qualification: Bachelors Degree - preferred in Accounting / Auditing / Finance / Economics / Business Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting. Expertise in SAP and Excel preferred. Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

Seeking Imemdiate joiners in Sector 62 Noida. US Shift. Night allowances and meals and Transport besides salary Role & responsibilities We are seeking a highly capable management accountant to optimize our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning. To ensure success as a management accountant, you should exhibit extensive knowledge of financial analysis and forecasting and experience in a similar environment. An outstanding management accountant will be someone whose financial accounting and business management expertise translates into sustained business growth. Management Accountant Responsibilities: Gathering and interpreting information to evaluate the efficiency of financial procedures. Analyzing key financial data and advising senior management on strategic planning. Developing and implementing cost-effective financial policies and procedures, as well as mitigating financial risks. Preparing financial reports and budgets, as well as controlling and forecasting income and expenditure. Overseeing accounting procedures and supervising junior financial department staff. Monitoring auditing and taxation practices, as well as evaluating benefits and compensation packages. Ensuring that financial management policies and procedures adhere to regulatory standards. Performing financial recordkeeping, as well as protecting sensitive and confidential information. Keeping informed of regulatory requirements and best practices in management accounting. Management Accountant Requirements: Bachelor's degree in accounting, finance, or similar. Certified management accountant (CMA) preferred. A minimum of 3 years' experience as a management accountant in a related business. Proficiency in business management and accounting software, such as Zoho Books and NetSuite. Extensive knowledge of accounting standards and financial regulations. Strong mathematical and analytical aptitude. Exceptional attention to detail. Superb leadership, organizational, and problem-solving skills. Excellent collaboration and communication abilities.

Manage overall accounts, audits, and statutory compliance Prepare financial statements, MIS reports, and cash flow management Handle direct and indirect taxation, GST, TDS filings Coordinate with auditors and consultants

Role & responsibilities Deliver subject-specific lectures, case studies, simulations, and workshops to PGDM/MBA/BBA/BCA students Develop course material, lesson plans, and hands-on activities aligned with AICTE / MDU and industry standards Use tools like Excel, Python, Tableau, R, SCM tools (for Operations), and simulation platforms Mentor students on projects, internships, and live case assignments Evaluate students performance through continuous internal assessments Organize skill labs, certification support sessions, and corporate knowledge exchange events Willing and excited to also take administrative responsibilities and job roles Subject-wise Requirements: 1. Business Analytics (Full-Time/Part-Time) Teach tools like Excel, Power BI, Python (basic), SQL, and analytics frameworks Deliver practical sessions on data cleaning, dashboards, decision support models Should be an all-rounder in B. Analytics subject areas like Market Microstructure, Predictive Business Analytics, Econometrics Eager to learn and teach on OS Softwares 2. Finance (with mandatory strong Excel exposure) Teach Financial Modelling, Valuation, MIS, Forecasting using Excel Must integrate Tally/Zoho/FinTech basics in classroom simulations Should be an all-rounder in Finance subject areas like Cost Accounting/GST/Income Tax Eager to learn and teach on OS softwares 3. Information Technology (AI/ML/Python/Data Structures/C++) Teach programming foundations with Python, C++, and exposure to ML/AI concepts Hands-on with Jupyter, Colab, GitHub, and coding practices Should be an all-rounder in IT concepts Eager to learn and teach 4. Operations & SCM (Transportation, Warehouse, Supply Chain Analytics) Teach SCM tools, TMS platforms, inventory modeling, Lean/6 Sigma basics Practical exposure to case-based supply chain problem-solving

Create MIS documentation , Prepare tax, returns, payments, reports, tax database: TDS, GST R1, GST 2B, Return Filing, ESIC/PF, Advance Tax, etc. annual tax reports, documentation lead auditor., general ledger accounting & reconciliation Ledger

Experience - in hand package min 8 yr - upto 18.7 L (2+ yr on Paper AM) min 11 yr - upto 26L (2+ yr on Paper Mgr) Australian Shift (2:30 am onwards) Commerce Graduate 100 % WFO Notice: 0 to 30 days yashika.imaginator@gmail.com 7289094130 Required Candidate profile Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server

The jobholder will lead the Global Markets team within Performance Steering team with key responsibility to publish Global Markets Daily and Monthly P&L and also work with Cost Accounting team on Management Accounting and Reporting activities. The role will require him/her to act and work with Product Controllers, Businesses, Regional publication & performance steering teams & Senior Management. Responsibilities Direct Responsibilities Global Markets Reporting Produce accurate daily Global Markets P&L reports to the Management & Business Review FO/MO reconciliations between Trading P&L estimations at T and Official MO P&L at T+1 for explanation and comment to management when required Interact with Business Managers to improve P&L reporting Reconcile monthly RCM and VRC MAP and Reserves during EOM process Interact with Regional Global Publication/Product Control teams for reporting alignment Prepare MTD projection P&L Reports, P&L Reallocations, CC Retention Analysis, Cost of Risk Adjustments, etc Update, maintain and advise on monthly system parameters & referential (i.e. mapping tables) for reporting Manage / perform adjustments in management accounting system for correct management reporting Prepare monthly management reports & other related management reporting within pre-set deadlines Manage the production process of budget exercises following HO and Regional PM guidelines Perform sanity checks / high-level reviews of daily/monthly reports, analyzing and responding to queries from the business and senior management Review process documents and keep the procedures for production of all reporting tasks up-to-date Promoting and implementation of Finance projects (new systems, procedures, standards/regulations) Contributing Responsibilities Managing and Reviewing responsibilities of the team and team deliverables Performing and ensuring robust operational controls are applied in line with the Group requirement Continuously striving to identify improvement opportunities to improve efficiency & effectiveness Drive to value-add with enhanced analysis and commentaries for steering performance Participating and leading projects, initiatives, projects, system changes/upgrades Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues) Technical & Behavioral Competencies Relevant experience in a similar role, preferably in banking or global financial services company Sound knowledge of Global Market business & products Understanding of Product Control Activities will be good to have Advanced working knowledge of MS Excel (Formulae, pivot tables, charts, graphs, power query, etc.) Basic knowledge of Python will be good to have Excellent PC skills, ability to learn new systems quickly Specific Qualifications (if required) MBA Finance preferred Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to synthetize / simplify Communication skills - oral & written Creativity & Innovation / Problem solving Critical thinking Transversal Skills: (Please select up to 5 skills) Analytical Ability Ability to anticipate business / strategic evolution Ability to understand, explain and support change Ability to develop and adapt a process Ability to manage / facilitate a meeting, seminar, committee, training Education Level: Master Degree or equivalent Experience Level At least 10 years

Responsibilities: * Conduct cost analyses for Purchase, inventory valuations, manufacturing process cost, etc * Collaborate with cross-functional teams on product development and pricing strategies Conversant with Tally and ERP Food allowance Health insurance Provident fund Annual bonus

Job ID: 40196 | Location: Airoli, Maharashtra, India. To ensure process compliance, drive continuous improvement, maintain standardization, and oversee Controlling activities, while serving as the single point of contact for relationship management within the finance organization. Responsibilities. Serve as the subject matter expert in Product Costing, providing guidance and oversight across global sites.. Ensure global compliance with financial reporting standards electronic Cost Accounting Manual/ Calculus, IFRS (International Financial Reporting Standards) and internal controls.. Collaborate with Corporate Controlling and Shared Service Center to enhance financial processes and controls.. Standardize and improve monthly reporting, cost center and production cost analysis, Key Performance Indicators, and financial workshops.. Support manufacturing sites in cost optimization and profitability analysis.. Lead global budgeting and quarterly forecasting processes, ensuring consistency, timeliness, and quality.. Develop advanced financial analysis frameworks to drive actionable insights and data-driven decision-making.. Manage and coordinate critical projects, ensuring adherence to timelines and deliverables. Requirements. Master’s degree in Finance, Certified Management Accountant, Chartered Institute of Management Accountants or Chartered Accountant preferred.. 8–10 years of professional experience in controlling, product costing with a focus on manufacturing sites.. Subject matter expert in Product Costing with hands-on experience in SAP FICO (Financial Accounting and Controlling).. Proven expertise in variance analysis, budgeting, cost accounting, site controlling, and Financial Planning & Analysis.. Excellent communication, interpersonal skills, and attention to detail for effective stakeholder management and compliance.. High adaptability to changing priorities, with a strong focus on continuous improvement and knowledge sharing. Our Offer. Company Culture. Be part of an amazing team, who will be there to support you.. A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies.. Ongoing Professional Development Opportunities. Inclusive Work Environment. Approachable Leadership. Long term growth opportunity. Work-Life Balance. Speak Up Culture. Women's Inclusion Network of Clariant (WIN). Benefits. Hybrid Work Model3 days in office and 2 days remote. Child Day Care facility fully sponsored by Clariant. In-house Cafeteria & Subsidized meals. 30 Days Annual Paid Leaves. Clariant-Sponsored Annual Health Check-Up. Centralized Company Transport for Designated Routes (Regular shift). Employee Wellbeing & Assistance Program. Group Medical Insurance, Group Personal Accident Insurance and Life Insurance. Maternity & Parental leave policies. Performance-Based Competitive Annual Bonus Plan. On-Site Medical Assistance for Employees: Doctor Visits Available Three Days a Week with a Medical Attendant Present Five Days a Week in the Medical Room.. Your Contact. Alka Sharma. Clariant is a Swiss-based global specialty chemicals company, which is concentrated and developed in three business units: Care Chemicals, Catalysts and Adsorbents & Additives. Our purpose as a company is reflected in our tagline "Greater chemistry between people and planet", which considers the principles of customer, innovation and people orientation, as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties.. At Clariant, we believe that diversity, equity and inclusion are essential to our success. We strive to cultivate a workplace where all employees feel welcomed, respected, supported, and valued. Our diverse workforce allows us to tap into a wealth of perspectives, experiences, and capabilities that drive innovation. We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization, based on objective criteria and regardless of gender, gender identity, race, ethnicity, religion, protected veteran status ,age, disability, sexual orientation or other aspects of diversity in accordance with the relevant governing laws. By bringing together talented individuals with diverse backgrounds and viewpoints, we gain the agility to meet the evolving needs of our global customers and communities. Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive.. Learn more about Clariant. Follow us on Facebook, Instagram, LinkedIn, X and YouTube. Read more about our commitment for people download our Employment Standards Brochure. Show more Show less

Finance Analyst - Integrated Supply Chain As a Finance Analyst in the Integrated Supply Chain (ISC) here at Honeywell, you will play a crucial role in driving financial strategies and optimizing the efficiency of our supply chain operations. This position offers an exciting opportunity to contribute significantly to the organizations performance by providing financial insights and support to enhance our global supply chain operations. In this role, you will be responsible for analyzing financial data, identifying cost-saving opportunities, and supporting the implementation of strategies to improve cost efficiency within the integrated supply chain. Your expertise in supply chain finance principles, cost accounting, and financial analysis will be instrumental in optimizing supply chain operations and driving sustainable growth. KEY RESPONSIBILITIES Analyze financial data and provide insights to support decision-making within the integrated supply chain. Identify cost-saving opportunities and collaborate with cross-functional teams to implement process improvements. Ensure compliance with financial regulations and contribute to financial reporting processes. Collaborate with various teams to integrate financial objectives into supply chain activities. YOU MUST HAVE Minimum of 3 years of experience in finance or related field. Strong knowledge of supply chain finance principles, cost accounting, and financial analysis. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to collaborate effectively with cross-functional teams. WE VALUE Bachelors degree in Finance, Accounting, or related field. Experience in supply chain finance or related roles. Strong business acumen and financial management expertise. Ability to work in a fast-paced, dynamic environment.

HIRING FOR COST ACCOUNTANT FOR OUR AUTOMOTIVE CLIENT Position Title: Junior Cost Accounting Reports to: Finance Controller Department: Finance Location: Chennai QUALIFICATIONS Education Required: ICWA (Inter/group) & B.com or M.com or MBA Good command of English (written and spoken) Preferred: Male/Female candidates are preferred. Work Experience Required: At least 3-5 years in Finance position in a manufacturing environment Preferred: Dealing with electromechanical products preferably cable assemblies, Wiring Harness and connectors. ESSENTIAL FUNCTIONS • cost review via SAP according to policy and accounting rule of PRC. • Support Month-end closing and report analysis by division. • Cost, activity, Key statistics figure review and comparison • Update distribution and assessment cycle. • Input data to SAP and Finance system. • Check Monthly Cost Cat. analysis by departments with cost center • comparison with LE data in the same period and last year • Activity performance review • Actual labour and OH price review • Plannedprice2 preparation after comparison with moving price • Plannedprice2 upload by ZCO_PL_SIM • Cost price/ L0140 & L0180 calculation in YTD information, input to SAP by KP26 SIM version • Planned price1 preparation after comparison with moving price and Plannedprice2 • Plannedprice1 upload by ZCO_PLPRICE-Maintenance of 'Planned Price' • Capability price calculation • Capability review by cost center, L0180 revising and input by KP26 in version "CAP" for IE new TP calculation. INTERESTED CADIDATE DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accountant to join our Analytics COE - Costing and NPI -Global Finance Services Division. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Gain an understanding of Caterpillars business and accounting practices, systems, and procedures. Learn and develop skills which result from the practical application of basic accounting knowledge, and Provide assistance to a project team or others in the work group. Accountants will be exposed to a variety of accounting functions and will accomplish a high level of compilation and basic analysis work, reviewing clerical input and generating reports. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. A supervisor will direct work, but this position does not require close supervision to be effective. Possible areas of responsibility are varied, including: Cost system maintenance Normals & machine rate development Abnormals identification & reporting Prime product and/or component cost monitoring & analysis Operations and/or product group budgeting and expense analysis Standard and current cost grief resolution Support management with analysis for decision making in various projects and cost reduction programs. New product Introduction (NPI) comprehensive support which includes determining discounted cash flow (DCF) and Internal rate of return of different projects. The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. Accountants will continuously learn through training and experience. Learning at this level will focus on methods, processes and systems applied to accounting, developing communications skills and building knowledge of Caterpillars businesses, products, suppliers and customers. What you will have. A certified accountant (CA/CMA) with college degree in accounting and 3-5 years of experience in accounting preferably in a manufacturing environment. Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module). Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau, Power Apps. etc.). Must demonstrate strong leadership, initiative, inter-personal skills and the ability to communicate effectively. Skills desired: Accuracy and Attention to Detail Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.Level Working KnowledgeAccurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Working KnowledgeApproaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.Level Working KnowledgeRecognizes changing demands and priorities; validates changes with management. Obtains information about how current assignments contribute to organizational goals. Completes current work according to assigned priorities. Responds to day-to-day operational priorities while still making progress on project work. Performs at least 2-3 concurrent activities without reducing productivity. What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careersCaterpillar is an Equal Opportunity Employer (EEO)EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: June 17, 2025 - June 30, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Candidate must have educational back ground in either Cost Accounting or Engineering Responsibilities will include studying Engineering Drawings, preparation of BOM, machine hour calculations, Required Candidate profile We are looking for a dynamic, result-oriented costing professional capable of handling all costing

Candidate will be responsible for analyzing costs, preparing reports, and providing insights to improve profitability. This role will involve collaboration with various departments to ensure accurate financial data and effective cost management. Required Candidate profile Candidate will be responsible for analyzing costs mainly into scaffolding

Manpower Resources India Pvt. Ltd is a leading Executive Search & Selection company, caters to recruitment services in Manufacturing, Infrastructure, Engineering & Healthcare domain. We have been mandated by a large conglomerate into Logistics and Transportation for the below mentioned role. Position Title: Cost Accountant Location: Tarapur, Maharashtra Industry: Logistics and Transportation Qualifications: ICWA/CMA Experience: 5+ Yrs Purpose of the role: The Incumbent will be responsible for monitoring, analyzing, and reporting cost structures related to fleet operations, warehousing, fuel, spares, and route optimization. This role will play a key part in driving cost efficiency and supporting strategic decision-making in our logistics and transportation business. Key Responsibilities: 1. To be responsible for performing the entire expense analysis for running all vehicles and equipments by maintaining Trip details / Detention etc. 2. To be responsible for timely cost identification, updating and control like Diesel, toll fairs, food cost for drivers, etc 3. To be responsible for controlling inventory costs as regards vehicles/ equipments/ drivers and operators .Analyse actual labour, material, and overhead cost against Standard/Budget. Research and Explain variances. Report this information monthly or as needed 4. To make an expense record for the month and discuss it with senior members of the Department. 5. To make note of wasteful cost inflators and take measures to curb them. 6. To interact with drivers/ operators and make them understand responsible use of materials so as to reduce costing. 7. To perform self-appraisal on time. 8. To perform any other duties as assigned by management.

WHAT ARE WE LOOKING FOR Were seeking a sharp, detail-oriented Cost Accountant with 3-6 years of experience whos ready to dive deep into cost structures, improve margins, and help us scale profitably. If you find satisfaction in precision, love simplifying complex spreadsheets, and care about business impactread on. WHAT WILL YOU BE RESPONSIBLE FOR Prepare cost sheets for all products (including BOM, labor, overheads). Analyze costs of raw materials, production processes, and packaging. Work with production, procurement, and design teams to validate costing at various stages. Maintain cost accounting systems and ensure timely updates. Conduct variance analysis between standard costs and actual costs. Assist in setting product pricing strategies by providing margin insights. Monitor inventory valuations and reconcile physical vs. book stock. Recommend cost-effective solutions and assist in budgeting. Prepare monthly, quarterly, and annual cost reports and profitability analysis. Support audits and compliance requirements related to costing. WHO YOU ARE Bachelors degree in Accounting / Finance / Commerce (mandatory); Cost & Management Accounting (CMA) certification preferred. 3-6 years of relevant experience in cost accounting, preferably in apparel, FMCG, or manufacturing sectors. Proficiency in MS Excel (advanced), Tally, and accounting software. Strong analytical skills with attention to detail. Ability to work cross-functionally with production, design, and finance teams. Knowledge of GST, inventory accounting, and compliance matters.

Costing Engineer to support our construction projects by ensuring accurate cost estimation, budgeting, and financial control. Experience in construction cost analysis, estimation, and project financial planning. Role: Industrial Engineer Industry Type: Engineering & Construction Department: Production , Manufacturing & Engineering Employment Type: Full Time, Permanent Role Category: Engineering Education UG: B.Tech/B.E. in Any Specialization

A.P. Moller - Maersk is an integrated logistics company dedicated to connecting and simplifying supply chains, enabling global trade, and helping our customers grow. Our robust financial operations are crucial to our global success, ensuring accuracy, compliance, and strategic financial control across all our activities. We are committed to fostering a supportive environment where our employees can develop their skills and contribute to our continuous pursuit of excellence. Position Summary: We are seeking a proactive and committed Finance Specialist to join our team. This role is ideal for a professional with a strong conceptual understanding of IAS/IFRS, eager to apply their expertise in a dynamic global environment. You will be instrumental in cost accounting, capitalisation analysis, accruals management, and ensuring accurate entity and trial balance reporting. Your analytical skills, proficiency in Excel, and ability to navigate complex data will be key to your success, particularly during month-end close activities. Key Responsibilities: Month-End Process & Accruals: Drive and manage month-end processes, with a critical focus on cost accruals management and ensuring accurate reflection of financial data. Cost Accounting & Capitalisation: Perform cost accounting , including detailed capitalisation cost analysis and effective management of cost accruals. Entity / Trial Balance Reporting: Accountable for the comprehensive reporting of regional businesses , requiring a full understanding of the Trial Balance (TB) from revenue, cost, and inventory accounting perspectives. This includes Balance Sheet reporting as well as tax and financial items. Financial Controls: Implement and maintain strong financial controls, particularly in balance sheet reconciliations and volume reconciliations , and submit thorough analysis for control purposes. Analytical Insight: Critically analyze and explain month-over-month movements in the Trial Balance and the overall trading Profit & Loss, including regional-specific knowledge. Inventory Management: Oversee the tracking and management of oil inventories , understanding their interlinkages with volumes, controls, and trades for accurate reporting. ERP & CTRM Systems: Leverage your ERP system knowledge , understanding finance double-entry to the TB. Familiarity with CTRM (Commodity Trading Risk Management) systems , including data transfer and lifecycle from deal-capture to settlement, is highly beneficial. Process Improvement: Identify opportunities for independent process improvements across month-end activities, data transfer, and end-to-end financial workflows. Stakeholder Management: Effectively manage multiple stakeholders , including traders, operations, internal finance and tax teams within Maersk, external auditors, and IT, dealing professionally with ambiguous or unclear situations. Critical Requirements: Month-End Process & Accruals: Proven experience with month-end close procedures and accruals management. Inventory Management: Hands-on experience in inventory tracking and management. Accounting Experience (IFRS/Ind AS): Strong accounting background with expertise in IFRS/Ind AS , capable of handling Trial Balance, Profit & Loss, and Balance Sheet reporting. Controlling Team Experience: Experience working in a Controlling team (e.g., Financial Controller, Cost Controller). Analytical Skills: Excellent analytical skills with strong numerical aptitude and data analysis capabilities. Excel Proficiency: Good to excellent Excel skills are essential due to current manual processes (macros knowledge is a plus, but not mandatory). Stakeholder Management: Demonstrated ability to manage diverse stakeholders and senior management effectively. Required Qualifications & Skills: Qualification: CA/ICWA/CS qualification. Experience: Minimum of 2-3 years of relevant experience. Conceptual Understanding: Strong conceptual understanding of IAS/IFRS . Commitment & Learning: Exhibits strong commitment and a proactive learning attitude. Trading PL Understanding: Understanding of the entire trading P&L, including regional-specific knowledge. Reconciliation Expertise: Expertise in reconciling discrepancies to the logic of Trading/Performance P&Ls. Audit & Tax Knowledge: Strong IFRS/IAS knowledge to handle statutory, audit, and tax requirements. Oil/Commodity Trading Background: An oil/commodity trading background would be beneficial. Work Environment: Shift Timings: The shift timings will align with European working hours (12 PM to 9 PM IST), with a requirement to work in US shift timings during month-end close and as needed. What We Offer: Joining Maersk means being part of a team that is not only transforming global trade but also shaping the future of our industry. You will be part of a truly international company with a strong culture, where you will have unique opportunities to make a real impact on a global scale. We offer a dynamic environment where your financial expertise will contribute directly to our operational excellence and strategic decision-making.

A.P. Moller - Maersk is an integrated logistics company dedicated to connecting and simplifying supply chains, enabling global trade, and helping our customers grow. Our robust financial operations are crucial to our global success, ensuring accuracy, compliance, and strategic financial control across all our activities. Position Summary: As an Associate Finance Controller within our Accounting Operations team, specifically focusing on Accounting to Reporting (ATR), you will play a vital role in ensuring the accuracy and integrity of our day-to-day financial transactions. You'll ensure compliance with regulations and accounting principles, contribute to cost and budget accounting, and support financial reporting. This role requires applying your technical accounting knowledge to solve business issues independently within defined guidelines, while also collaborating and seeking support on more complex tasks. Key Responsibilities: Financial Transaction Oversight: Oversee day-to-day financial transactions, ensuring accuracy and compliance with relevant regulations, accounting principles, and standards. Cost Accounting: Engage in cost accounting activities, including allocating and analyzing direct and indirect costs , and performing actual vs. budgeted cost variance analysis . Budget Accounting: Contribute to budget accounting by developing and monitoring annual revenue/expense budgets for effective fund control and measuring operating results. Accounts Management: Handle responsibilities related to accounts payable, accounts receivable, billing, and invoicing. Financial Reporting Support: Consolidate financial information and contribute to the preparation of timely and accurate financial reports within the ATR cycle. Independent Problem Solving: Work independently to solve common business issues by choosing between known alternatives within your area of expertise. Process Adherence & Application: Apply practical methods, techniques, work procedures, and processes in your daily tasks, ensuring adherence to established guidelines. Guidance & Mentoring (Potential): Potentially coach or mentor less experienced staff, oversee the work of other lower-level professionals, or manage specific processes and programs. Required Experience & Skills: Experience: Previous work experience in a related accounting or finance area, or practical knowledge obtained via advanced education. Accounting Expertise: Strong knowledge required for the application of practical accounting methods, techniques, work procedures, and processes. Problem-Solving: Ability to solve common business issues independently by selecting from known alternatives within your area of expertise. Compliance: Understanding of financial regulations, accounting principles, and standards. Autonomy: Capable of working independently within defined boundaries and guidelines in a specific area, while knowing when to seek supervision and support for more complex tasks. Leadership Potential: The ability to manage day-to-day tasks and contribute to setting priorities. What We Offer: Joining Maersk means being part of a team that is not only transforming global trade but also shaping the future of our industry. You will be part of a truly international company with a strong culture, where you will have unique opportunities to make a real impact on a global scale. We offer: A supportive environment to develop your skills in financial control and accounting operations. Opportunities to apply your technical knowledge in a dynamic and diverse global business. A clear progression path within our professional stream, reflecting increasing depth of knowledge and influence. The chance to work independently on key financial processes and contribute to accurate financial reporting.

Prepare the monthly product costing.Monitoring of Internal Services done by plant.Get the data of expenses (from Accounts) and allocate it to Product. Prepare basic data for Statutory Cost Records as per the Companies Act.Consolidate the sales data. Required Candidate profile • Calculate NRV of Bharuch plant. Preparation of data for Tax and Cost Audit .Preparation of Production & sales data for Statutory Audit.Perform check of system inventory with physical inventory.

Role & responsibilities 1.MIS Reporting: Responsible for performing financial reporting (Departmental MIS) on time and accurate variance reporting 2.Product Costing: Calculation of Product Cost as per the standard Cost Sheet format 3.Activity and Overheads Calculation & variance analysis monthly 4.Identification & implementation of cost reduction system 5.Profitability analysis and reporting of cost impact & margin variance monthly Preferred candidate profile Certification in CMA or Pursuing CMA Perks and benefits

Role & responsibilities 1.MIS Reporting: Responsible for performing financial reporting (Departmental MIS) on time and accurate variance reporting 2.Product Costing: Calculation of Product Cost as per the standard Cost Sheet format 3.Activity and Overheads Calculation & variance analysis monthly 4.Identification & implementation of cost reduction system 5.Profitability analysis and reporting of cost impact & margin variance monthly Preferred candidate profile Certification in CMA or Pursuing CMA Perks and benefits

Roles and Responsibilities Hiring for Finance Manager for different job profiles. 1. Costing and Budgeting Manager 2. Loan Disbursement Manager 3. Compliance Manager 4. Treasury Manager 5. Taxation 6. MIS coordinator Interested Candidate share there resume : anshu.singh@srghousing.com

Job Description: Plant Cost Controller Department: Management Control Location: Vashi ,Navi Mumbai Qualification: ICWA / CMA Years of Experience: Minimum 2-5 years Key Duties and Responsibilities: 1. Budget Development: Collaborate with operational management in budget development. Prepare and file budget templates, ensuring consistency and accuracy. Challenge data and consolidate financial information. 2.Results Management: Prepare provisional results and load them into the controlling tool. Conduct result and variance analyses against budget and previous year. Support the accounting department during closing, presenting and explaining results. Propose and implement action plans, conduct ad hoc analyses, and assist in cash management. Drive, animate, and monitor performance indicators. 3.Forecasting: Assist operational management in developing and building forecasts. Challenge forecast data for accuracy and reliability. 4.Cross-Departmental Collaboration: Work effectively with other departments. Share knowledge and information. Assist operational managers in utilizing financial tools and decision-making. Technical Skills: 1.Industrial Efficiency: Collaborate closely with Plant Manager and corporate team to monitor and analyze industrial equipment efficiency and KPIs. Apply strategies to improve overall plant efficiency. 2.Management Analysis: Perform comprehensive financial analyses with accuracy, consistency, and integrity. Utilize financial and accounting data to conduct analyses by profit center. 3.Controlling/Financial Business Modeling: Provide support to business functions in cost management and decision-making. Contribute to the performance of the plan through financial modeling. 4.Financial Data Mining and Reporting: Process and interpret data to produce effective reports. Understand the impact of erroneous data on company systems and statistics. Desired Profile: Good knowledge of costing, variance analysis, budget preparation, and process improvement. Preferably from Dairy Manufacturing, though not mandatory. Knowledge and proficiency in SAP and Excel are mandatory. Strong leadership and communication skills in English. Ability to work with multiple stakeholders and ensure adherence to deadlines.

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling.