539 Cost Accounting Jobs - Page 14

1. Drive financial controllership, build monthly financial metrics, analyze variances to forecast, and communicate to senior management on key drivers 2. Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. 3. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. 4. Coordinate month-end and year-end closing procedures working with the accounting team. 5. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. 6. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. 7. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. 8. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. 9. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. 10. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. 11. Prepare presentations to seek approval of the Board for Financial Statements 12. Liaison and interaction with Investors to address queries relating to financial statements

Role & responsibilities : Our team - India Centre of Excellence, Finance In the INDIA CoE (Centre of Excellence) Finance, youll get to work in a brand new team that aims to connect Finance to the future thanks to innovative, sustainable and simple solutions. Our team have be a pool of talent, collectively working towards operational excellence and strengthening our partner's network. We plan to extend the richness of the CoE, providing many future job opportunities. You'll be joining the production accounting team of the CoE Finance. We are currently going through a profound Finance Transformation. We are aiming for a finance and accounting transformation by thinking outside the box. We are looking for someone responsible, organized, and highly adaptable to change to work on the production accounting transformation Scope of Work Step into the Game: After a training period, you will be responsible for various accounting processes within the Finance Centre of Excellence (CoE). Your main mission will include: Ensuring quality accounting and guaranteeing compliance with Group and local accounting standards in Asia. Actively contributing to monthly and annual financial closin g activities by performing daily and closing tasks. Recording, controlling, and reporting financial transaction s in the area of responsibility. Improving and implementing processes with a focus on efficiency, automation, standardisation and digitalisation. Providing assistance, training, and support to users and partners by communicating with stakeholders. Monitoring all financial systems and flows within the scope of activity. Identifying and communicating issues, proposing solutions, and implementing action plans You will be connected to a network of international teams. Preferred candidate profile Who you are? CA Inter / ICWA Inter / MBA Finance with 2-3 year of Experience You are passionate about sports and numbers, action-oriented, like to take challenges and have a very customer-centric approach. On the field, you are a team player and give priority to the team's overall success Technical Skills: Strong knowledge of key accounting cycles (Suppliers, Clients, Inventory, Fixed Assets, etc.); Proficiency in Excel and ease with data management; Professional-level English (minimum required) Soft Skills: Attention to detail and rigour; Adaptability to changes (processes, tools, etc.); Strong verbal and written communication skills; Autonomy and decision-making ability; Excellent interpersonal skills; Competitive and challenge-driven mindset; Ability to question and improve existing processes. Career Growth Opportunities: Accounting Partner; Accounting Process Expert. Finance Partner & Accountant

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct cost accounting and inventory management to ensure accurate pricing of products. Analyze financial data to identify trends and areas for improvement. Develop budgets and forecasts for the company's future growth. Ensure compliance with relevant laws and regulations related to finance and accounts. Desired Candidate Profile Freshers with no prior experience in finance or accounting can apply. Educational qualification: ICWA (CMA) degree from a recognized institution. Strong understanding of cost accounting principles, including materialize CSS knowledge. Proficiency in MS Office applications such as Excel.

CMA Qualified Mandate (2019-2023 Batch) 3-5 Yrs Working in FMCG/Manufacturing/Factory IndAS, Account Std, Preparation of books of accounts Good Exp Inventory Consumption Purchase Capex Overheads Accounting & Internal Controls Statutory Compliance Required Candidate profile CMA Qualified Mandate (2019-2023 Batch) 3-5 Yrs Working in FMCG/Manufacturing/Factory Cost Accountant @ Factory SAP ERP GST

Job Title: AR/AP Manager Location: Lucknow Department: Finance & Accounting Reports to: Financial Controller / CFO Company: Quantum World Technology Job Summary: Quantum World Technology is seeking an experienced AR/AP Manager to oversee the full-cycle accounts receivable and payable processes. This role is crucial in ensuring financial accuracy and efficiency, especially as we scale operations in the rapidly evolving quantum technology space. The ideal candidate is detail-oriented, tech-savvy, and adaptablecomfortable managing day-to-day operations while also contributing to process improvements. Key Responsibilities: Accounts Payable (AP): Oversee the end-to-end AP process including vendor onboarding, invoice processing, and timely payments. Ensure proper coding and compliance with internal controls and approval workflows. Manage month-end AP closing activities, including accruals and reconciliations. Coordinate with Procurement and internal departments to resolve discrepancies. Accounts Receivable (AR): Supervise invoicing, billing schedules, and collections. Monitor customer account balances and aging reports, and follow up on overdue accounts. Ensure accurate and timely revenue recognition in accordance with GAAP/IFRS. Partner with Sales and Legal teams on customer contracts and billing terms. Team & Systems Management: Lead and mentor a small team of AR/AP specialists. Maintain and improve ERP systems (e.g., NetSuite, SAP, Oracle). Drive automation and process improvement initiatives. Compliance & Reporting: Prepare reports on cash flow, AR/AP KPIs, and DSO/DPO metrics. Support audits (internal and external) by providing requested documentation and analysis. Ensure compliance with internal policies and external regulatory requirements.

Oversee accounting across multiple manufacturing plants Expertise in cost accounting and statutory compliance (GST, TDS) Lead financial planning, audits, and ERP implementation

Job Summary: Flowserve is currently looking for a Production Planner. In this role you will be in charge of coordinating and managing the production planning and scheduling for the manufacturing of optical systems and subsystems. You will work closely with the line Manager to make sound business decisions that positively impact the ability to meet the needs of our customers while satisfying quality, inventory, cost and delivery requirements. Responsibilities & Requirements: Managing all planning inputs: sales orders, OEM forecasts, custom / special orders, and strategic build plans. Using the MRP system, translating the consolidated sales forecasts into a master production schedule / build schedule. Preparing and distributing weekly production schedules / work order dispatch lists. Assisting management to resolve problems with late shipments, material shortages, customer schedule changes, and cancellations of customer orders. Preparing, coordinating, and participating in physical inventory counts. Initiating and coordinating vendor corrective action for non-conforming material receipts. And any other duties assigned Preferred Experience / Skills: Fluency and proficiency in the practical application of MRP logic, scheduling logic, order policies, capacity planning, input/output control, product structures, routings, and standards maintenance. Knowledgeable in master scheduling, production planning and detailed scheduling, demand management, purchasing, and cost accounting techniques. Superior analytical and problem solving skills. Good communication and organizational skills required with the ability to work well with all levels of employees and internal departments in a diverse environment. Experience with SysPro is preferred. Advanced Microsoft Excel skills. Graduate Engineer with 10-12 years of experience in rotary industry.

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general ledger accounts and maintain accounting accuracy. Monitor inventory valuation and cost accounting in collaboration with the factory team. Manage payroll entries, vendor payments, and receivables. Supervise and guide junior accounting staff, if applicable. Candidate Requirements: Experience: 10 - 15 years in accounting, preferably in a factory or manufacturing setup. Software Skills: Proficiency in Tally ERP or equivalent accounting software. Strong knowledge of accounting principles, taxation laws (GST, TDS), and statutory compliance. Proven experience in finalization of accounts and tax filings. Capable of managing factory accounts independently. Preferred Qualifications: Graduate/postgraduate in commerce (B.Com, M.Com preferred). CA Inter will be an added advantage. Experience in cost accounting and handling plant-level financials is desirable. Key Skills: Attention to detail and accuracy. Strong analytical and problem-solving capabilities. Good communication and reporting skills. Ability to meet deadlines and work independently.

We are looking for a seasoned Senior Accountant to independently manage and oversee the entire accounting operations of our manufacturing unit in Bhiwadi. The ideal candidate will have deep expertise in taxation, compliance, financial reporting, and managing factory accounts with minimal supervision. Key Responsibilities: Independently manage day-to-day accounting operations of the factory unit. Prepare and finalize Balance Sheet, Profit & Loss statements, and other financial reports. Ensure timely and accurate GST, TDS, and Income Tax compliance. File monthly, quarterly, and annual tax returns. Handle internal and statutory audits; coordinate with auditors and consultants. Reconcile general ledger accounts and maintain accounting accuracy. Monitor inventory valuation and cost accounting in collaboration with the factory team. Manage payroll entries, vendor payments, and receivables. Supervise and guide junior accounting staff, if applicable. Candidate Requirements: Experience: 10 - 15 years in accounting, preferably in a factory or manufacturing setup. Software Skills: Proficiency in Tally ERP or equivalent accounting software. Strong knowledge of accounting principles, taxation laws (GST, TDS), and statutory compliance. Proven experience in finalization of accounts and tax filings. Capable of managing factory accounts independently. Preferred Qualifications: Graduate/postgraduate in commerce (B.Com, M.Com preferred). CA Inter will be an added advantage. Experience in cost accounting and handling plant-level financials is desirable. Key Skills: Attention to detail and accuracy. Strong analytical and problem-solving capabilities. Good communication and reporting skills. Ability to meet deadlines and work independently.

Role & responsibilities Need to coordinate with bankers and clients . hardcore accounting person and manges all accounting transactions Prepare budget forecasts and Publish financial statements in time Handle monthly, quarterly, and annual closings and reconcile accounts payable and receivable Required Candidate Profile The Candidate should have completed CA full time. Manage balance sheets and profit/loss statements.

Position: SAP MM / Fico Trainer Location: Chinchwad Salary: As per company standards Experience: 1yr- 5yrs WORK FROM OFFICE MANDATORY (Full time, permanent) Notice Period: immediate Job Summary: We are seeking an experienced and knowledgeable SAP FICO / MM Trainer to deliver high-quality training sessions to students or corporate trainees. The ideal candidate should have strong practical and theoretical knowledge of SAP Financial Accounting (FICO) and Materials Management (MM) modules. Key Responsibilities: Design and deliver comprehensive SAP FICO and/or SAP MM training programs. Develop training materials, presentations, and hands-on exercises. Provide real-time project scenarios and case studies. Conduct online or classroom training sessions based on the schedule. Evaluate trainees' progress through assessments and feedback. Guide trainees on certification and career paths in SAP. Keep training content updated as per the latest SAP versions and industry practices. Assist in doubt-clearing sessions and provide post-training support. Required Skills & Qualifications: Bachelor's degree in any discipline (IT or Finance preferred). Minimum 3+ years of experience in SAP FICO and/or SAP MM modules. Hands-on implementation or support project experience. Strong communication and presentation skills. Ability to explain complex concepts in an easy-to-understand manner. Prior training experience preferred (corporate or academic). Preferred: SAP Certification in FICO and/or MM. Knowledge of S/4HANA is a plus. Interested candidates drop their CVs on gkhandale@sevenmentor.com OR call/ whatsapp 7387385189

1–3 years of hands-on finance experience, ideally including a work placement in a manufacturing or industrial environment. Exposure to costing, inventory control, and factory finance processes. Required Candidate profile Professional Qualification: Recently qualified Chartered Accountant (CA) or CIMA / ACCA equivalent with recognition in India.

We are seeking a highly experienced and strategic Finance Controller to lead financial operations with a strong emphasis on plant or laboratory setup, cost optimization, and onsite financial management. Required Candidate profile CA/MBA finance prefer ideal candidate will possess a deep understanding of financial planning analysis, budget control, cost accounting within a manufacturing, R&D, or healthcare setup environment.

Job Title: Finance Cost Accountant Company: Krishna Jewellers, Pearls and Gems Private Limited Location: Hyderabad, India Department: Finance Job Type: Full-time Working Days: 6 days a week Job Description: We seek an experienced, detail-oriented, certified cost accountant to join our finance team at Krishna Jewellers, Pearls and Gems Private Limited. As a cost accountant, you will collect, analyze and report on cost accounting data. This includes preparing standard cost reports, monitoring inventory levels, cost comparisons, product costing analysis, tracking variances and making journal entries. You will also collaborate with other departments to ensure accurate budgeting and forecasting processes. If you have a strong finance background, an analytical mindset and excellent problem-solving skills, we encourage you to apply and join our fast-growing team. Well help you reach your career goals with a nurturing environment, industry-standard benefits and abundant learning opportunities in the finance domain. Objectives of this role Develop strategies to reduce costs and study product pricing to ensure the best possible return on investment for the company. Prepare budgeting reports by collecting information and data points from various departments within Krishna Jewellers, Pearls and Gems Private Limited. Investigate discrepancies in financial records and perform month-end close activities, including journal entries and reconciliations. Conduct regular audits, interpret rules related to accounting practices and ensure compliance with the standard regulations in India. Your tasks Examine the costs of production to determine the most efficient methods of production. Ensure accurate classification of expenses under Generally Accepted Accounting Principles (GAAP). Research material costs to ensure the accuracy of the information in the companys accounting system. Analyze manufacturing costs and prepare periodic reports comparing standard prices to actual production costs. Participate in physical inventory counts to ensure the accuracy of inventory records. Monitor the accumulation of all direct labor, overhead and other manufacturing-related expenses. Required skills and qualifications A bachelors or masters degree in finance or commerce with a specialization in accountancy. 3+ years of experience in the accountancy field or an equivalent role. Proficiency in accounting software like Tally, QuickBooks or Peachtree and well-acquainted with Generally Accepted Accounting Principles (GAAP). Exceptional ability to think critically and make decisions based on data analysis. Excellent communication and presentation skills in discussing financial reports with company stakeholders. Preferred skills and qualifications Relevant certifications like Cost Public Accountant (CPA) or Cost Management Accountant (CMA). Passion for numbers and competence in assessing larger datasets. Aptitude for mathematics, statistics, and various cost analysis techniques. Unswerving critical, analytical, and interpretation capabilities. Willingness to work in a team or individually, as required. Benefits: Provident Fund Paid Leave Daily Snack Yearly Bonus Health Insurance Opportunities for professional growth and development A supportive and friendly work environment Interested Candidates can share their profile with hr@krishnapearls.com Also share with us on WhatsApp: +91 7093326464

Role & responsibilities Job Description: Operations - Costing * Review MIS reports and provide insights on variances and monitor deviations * Identify and report variances between budgeted and actual costs under various heads * Analyse and report on capex spending against budgets * Provide confirmations to production order settlement. * Analyse variances against production orders * Ensure technical completion of orders and book closure, log on short closure and ensure quantity withdrawal * Review usage variances and track BOM changes * Analyse cost sheets & product costs and give confirmations & recommend changes * Summarising on wastages and analyse variances against targets * Analyse conversion costs and identify reasons for deviations * Maintenance cost analysis * Mould and fixed assets usage analysis * SAP Preferred candidate profile ICWA CMA Inter Preferred Male candidates Willing to travel

need Costing manager Qualification- M.COm/MBA/ICWA/CA INTER SAP Exp MUST Exp- Product costing, Costing Run Cycle in SAP

Job Description - Chartered Accountan t We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Role & responsibilities Prepare and maintain accurate financial statements in line with Ind AS. Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior management. Ensure compliance with ROC filings, tax assessments, and other statutory requirements. Support budgeting, forecasting, and financial planning activities. Monitor and improve internal accounting controls and procedures. Preferred candidate profile CA or CA Inter qualification with 3- 8 years of relevant work experience. Solid knowledge of Ind AS, GST, Income Tax, and Companies Act. Proficiency in accounting software such as Tally, Zoho Books, or similar ERP systems. Strong analytical, communication, and problem-solving abilities. Ability to work independently, manage time efficiently, and meet deadlines.

Location : Hyderabad Experience : 4 to 9 years Job Summary: We are seeking a detail-oriented and analytical Metal Accounting Manager to oversee and manage the metal accounting process. The ideal candidate will have a strong background in metal reconciliation, production data analysis, and reporting, with a solid understanding of metallurgical processes and inventory control in a production or mining environment. Key Responsibilities: Manage end-to-end metal accounting processes, including data collection, validation, reconciliation, and reporting. Coordinate with operations, production, and finance teams to ensure accurate tracking of metal flow across all stages. Prepare and analyze daily/monthly production and recovery reports. Identify variances between planned and actual metal recovery and suggest improvements. Ensure compliance with internal controls, audit requirements, and industry standards. Maintain and improve metal accounting systems, models, and dashboards. Support internal and external audits related to metal movement and inventory. Work closely with plant/metallurgical teams to align operational data with accounting records. Requirements: Bachelor's degree in Metallurgy, Engineering, Accounting, or a related field. 4 to 9 years of relevant experience in metal accounting, preferably in mining, smelting, or refining industries. Strong analytical and problem-solving skills. Familiarity with ERP systems (e.g., SAP), metal accounting software, and MS Excel. Understanding of production processes, metal yield, and inventory controls. Excellent communication and coordination skills. Preferred Qualifications: Experience in implementing or managing metal accounting software. Knowledge of industry best practices for metal reconciliation and reporting

1. Financial Accounting & Compliance (CA Functions): Finalization of monthly, quarterly, and annual financial statements . Manage statutory, internal, and tax audits . Prepare and file GST, TDS, and Income Tax returns . Ensure compliance with Companies Act, Income Tax Act, and other statutory requirements . Monitor fund flow, working capital, and banking operations . Prepare and present MIS, board-level reports, and budget reviews . 2. Cost Accounting (Costing Functions): Maintain cost records and product-wise costing (Sugar, Molasses, Bagasse, Pressmud). Conduct variance analysis actual vs standard cost. Oversee inventory valuation , WIP calculations, and stock audits. Provide input on pricing strategies , cost optimization, and budget control. Ensure timely Cost Audit and compliance with Cost Accounting Records Rules. Role & responsibilities Preferred candidate profile

Hi Folks, Greetings from JKT ENTERPRISES PVT LTD. Role & responsibilities Oversee the dispatch department and coordinate with the production team for finished goods management. To make entries of all Arrivals. To issue GRN and save to server (Mundra, Rajkot, and Chennai) To issue the raw materials & Accessories as per the order Receiving the finished goods from Production department & updating the stack card To make gate pass for each dispatch. To maintain minimum level of inventory of consumables To check balance arrivals To maintain stock of primary products & old Jute bags & Accessories To update & verify the stock register every 15 days Mail all Transport bill for payment Inform local sales details to head office Checking of all goods and & shift to specific locations. Making VGM, Self sealing (Rajkot) Preferred candidate profile Male Candidates only. Education Qualification - Graduate Fresher or experienced can be considered with Good Knowledge. Well versed with Excel. Shift - 9 AM to 6 PM Week off - Sunday Interested candidates can share their profiles on preksha.t@jktenterprises.com Regards, Preksha Talesara HR

We are seeking a Costing & Pricing Specialist for a leading manufacturer of high-quality window films. This role involves cost analysis, pricing strategy & process optimization to maximize profitability. If you have the knowledge & skills apply now!

Role : Cost Accountant Experience : 3 to 5 Years location : Chennai Qualification : B.com Job Description : We are seeking a qualified and analytical Cost Accountant to join our finance team. The role involves monitoring and analyzing cost data to help improve financial efficiency, profitability, and cost control within the organization. Key Responsibilities: Prepare and maintain cost records for products, services, and operations. Analyze production costs and recommend cost-saving measures. Conduct variance analysis between standard costs and actual costs. Assist in setting standard costs and updating them periodically. Monitor inventory valuation and ensure proper allocation of overheads. Support budgeting and forecasting processes with cost insights. Prepare cost sheets, profitability reports, and margin analysis. Ensure compliance with cost accounting standards and company policies. Work closely with production, procurement, and finance teams for data collection. Assist in internal and statutory audits related to cost accounting.

Hiring an experienced Accountant for our RMC plant in Chennai. Responsible for daily accounts, cost control, compliance, and financial reporting across departments. Strong knowledge of Tally, GST, MS Excel and MIS reporting preferred.

Role & responsibilities : Monitor and analyze costs related to production, operations, and projects. Prepare budgets, forecast variances, and provide cost-saving recommendations. Utilize SAP CO module for accurate cost allocation, budget tracking, and profitability analysis. Collaborate with departments to optimize cost efficiency and ensure compliance with financial regulations. Prepare detailed cost reports and present findings to management Skills: Strong analytical skills with attention to detail. Proficiency in SAP CO module. Ability to communicate effectively and collaborate cross-functionally. Preferred candidate profile CMA (Final), ICWA (Final) - Only. Experience in product costing and SAP CO module

Product Costing, Packing Cost, Inter unit pricing, & Cost Audit Required Candidate profile • CMA INTER QUALIFIED • Proficiency in MS Office: • Attention to Detail: • Analytical Thinking: • Good Communication Skills: