539 Cost Accounting Jobs - Page 18

To ensure proper verification and booking of Purchase Invoice, Expenses & Salaries, proper booking of Interest & bank charges to take benefit of GST Credit, entry in tally for Fixed Assets purchased/sold and handle online and offline Treasury.

Knowledge of Preparation of cost sheet,Accounting functions like GST and TDS,Preparing MIS report,Preparing RFQ for New/ Existing Customers as & when required and follow up for agreement with customers & vendors. Required Candidate profile Preparing RFQ for New/ Existing Customers as & when required and follow up for agreement with customers & vendors Agreements-Draft approval & completion for new customers &Renewal for existing Vendor

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) contact n ping me on:8448760516 email id sonam.imaginators@gmail.com Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO

About ONX HOMES: ONX Homes is an integrated Design Tech company on a mission to reshape the home building industry. Founded by construction experts, design thinkers, and technology leaders, we utilize human-centric design, environmentally conscious materials, and offsite manufacturing technology to create beautiful homes and sustainable communities. We partner with landowners and leverage our unique vertically integrated capabilities and advanced offsite construction facilities to build and deliver sustainable, high-quality homes in half the time of onsite construction. Recruitment Policy: ONX Homes will recruit based on merit and in compliance with all relevant legislation and is committed to recruitment and selection processes that are open, competitive, and based on merit. We are committed to valuing diversity and promoting equality. Job Title: Costing Analyst Fresher Experience Required: 0 to 1 year (Freshers eligible) Department: Functional Finance Cost Accounting Location: Bengaluru Reporting To: Controller Qualification: B.Com / BBA (Finance/Accounting) or equivalent undergraduate degree CA-Inter / CMA-Inter preferred MBA (Finance) recent graduates also welcome Basic understanding of accounting principles and costing concepts What You ll Do: As a Costing Analyst Fresher , you will be part of the global Functional Finance Team, assisting in day-to-day costing and inventory-related financial operations, reporting, and analysis. You will work closely with experienced professionals and gain exposure to global finance operations, plant costing activities, and manufacturing accounting. Roles and Responsibilities: Support month-end inventory valuation and costing reports Assist in data preparation for costing reports, reconciliations, and journal entries Help maintain cost records and support variance analysis with guidance from senior team members Coordinate with regional teams to collect and validate cost data Participate in the preparation of dashboards and KPI reports Assist in updating SOPs and documentation under supervision Support audit data preparation and compliance documentation Learn and apply ERP systems such as SAP for cost-related entries and reports Perform basic analysis of cost movements and highlight anomalies to seniors Collaborate with team members across functions and geographies Skills Required: Basic knowledge of Cost Accounting and Financial Accounting principles Strong Excel skills knowledge of formulas, pivot tables, charts Good analytical and problem-solving mindset Attention to detail and willingness to learn Effective written and verbal communication skills Eagerness to work in a fast-paced and collaborative environment Good to Have (Preferred): Exposure to SAP FICO/MM/PP modules (if available through internship or training) Excel certification / Tally / ERP training Academic exposure to Manufacturing or Inventory Accounting concepts Career Path: This role offers a solid foundation in cost accounting and global finance operations. Based on performance, learning, and business needs, the candidate can grow into roles such as: Costing Analyst Senior Analyst Costing Specialist Costing Finance Business Partner The Perks With competitive compensation and great benefits, you will enjoy our fast-growing startup workstyle within an incredible culture. We ll give you all the tools you need to succeed so you can grow and develop with us. For additional information on what it s like to work at ONX Homes , visit our Careers page (https: / / www.onxhomes.com / careers) Your Future ONX Homes provides a work environment that promotes employee growth and development. We are searching for an individual who wants to grow with the company and will strive to improve performance. If you are driven, personable, and energetic, there will be additional opportunities for you here at ONX Homes. If this sounds like you, you should apply right away so we can discuss how you can be a part of this exciting, fast-paced organization! ONX is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

Calculate RM Consumption & Overhead for New Product,finalizing standard cost.Prepare Brand-wise Cost sheets for price fixation. Prepare Variance Analysis Report, Monitor batch yield and identify reason for yield loss. Physical stock verification. Required Candidate profile CMA ,plant exposure,experience in Product Costing, Cost Analysis, Pricing, Standard Costing, COGS Reconciliation, Budgeting etc.Working on SAP. Worked on Yield, batch charging delay, manpower cost

Responsibilities: * Manage inventory valuations & process costing * Prepare profitability reports & analyze results * Conduct cost audits & manage costs effectively * Ensure compliance with ICWA standards Office cab/shuttle Provident fund Annual bonus

About UsSoul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more Based in SF and Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact We are seeking experienced AI TrainerBCom with a minimum of 1 year of experience to join us in Hyderabad and contribute to impactful AI training projects Key Responsibilities: Create, review, and refine questions, solutions, and explanations in core B Com subjects like Accounting, Finance, Taxation, and Business Economics Evaluate AI-generated commerce content for accuracy, clarity, and consistency Debug and correct factual or conceptual errors in finance or accounting-related responses Support training and fine-tuning of LLMs using RLHF methods Required Qualifications: 1+ year of experience in Commerce-related domains (Accounting, Teaching, Tax Consulting, Financial Content, etc ) Strong understanding of subjects like Financial Accounting, Cost Accounting, Business Law, and Economics Ability to analyze and enhance AI-generated content in the field of Commerce Familiarity with CA/CS/CMA foundation-level topics is a plus Why Join Us Work in a competitive environment Hands-on experience working on real-world AI training tasks Competitive stipend (Rs 25,000- 35,000) Shape the future of AI with Soul AI!

Reports To GST-Functional Head Level & Band RL-01/02 Responsibilities & Key Deliverables Ensure timely GST Compliance with Zero Statutory defaults Provide support in Internal / Statutory / Departmental / GST Audits Preparing & filing of GST monthly & Annual return Responsible for preparing monthly MIS of duty liability, ITC availment & refund Responsible for purchase register, availment of ITC & Reconciliation process Responsible for timely releasing Indirect related MIS and circulation of business related reports Job Requirements Experience 2-5 years working experience in Indirect Tax Qualification M.Com/MBA/C.A./ICWA Industry Preferred working experience in Manufacturing shall be preferred Personality Traits Competencies Working knowledge on Indirect Taxation Laws (i.e. GST & Custom) Experience of working in SAP environment Sound Knowledge of MS Office (Excel, word & Power Point) Communications Skills Analytical Skills General Requirements Team spirit Co-ordination collaboration

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities • BOM verification and cost analysis • IRR/Payback period calculation • Prepare RFQs • Capex preparation

Monthly Standard cost sheet of products. Monthly actual cost sheet of products. Customer PO Price to match with costing of product and RM price Movement. Product wise consumption of RMC, Plan and record variable costs,Validating and keeping all BOMs Required Candidate profile I.C.W.A. Qualified Specialization in Costing Industry preferred - Automobile Must have 07 to 10 years’ Experience Prepare (monthly, quarterly and annual) cost forecasts. Cost benefits analysis

Monthly Standard cost sheet of products. Monthly actual cost sheet of products. Customer PO Price to match with costing of product and RM price Movement. Product wise consumption of RMC, Plan and record variable costs,Validating and keeping all BOMs Required Candidate profile I.C.W.A. Qualified Specialization in Costing Industry preferred - Automobile Must have 07 to 10 years’ Experience Prepare (monthly, quarterly and annual) cost forecasts. Cost benefits analysis

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) Immediate joiner- Please share resume at garimaimaginators@gmail.com Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO

We are seeking an experienced and detail-oriented *Senior Finance Executive* to join our dynamic team at 100 Yards. The ideal candidate will oversee financial operations, ensure compliance with statutory regulations, and provide valuable insights to support strategic decision-making. ### *Key Responsibilities*: 1. Oversee daily financial operations, including accounts payable/receivable, cash flow management, and general ledger reconciliation. 2. Prepare and review financial statements, MIS reports, and budgets. 3. Conduct detailed financial analysis, variance analysis, and forecasting to support business planning. 4. Ensure compliance with statutory laws and regulations, including GST, TDS, income tax, and other financial filings. 5. Lead internal and external audits, ensuring accurate and timely reporting. 6. Manage and optimize ERP/accounting software for efficient financial operations. 7. Mentor and guide junior finance team members to achieve department goals. 8. Collaborate with cross-functional teams for financial insights and planning. 9. Raising invoices and follow up with the collection. 10. Stay updated with changes in financial regulations and industry trends. ### *Key Skills*: - Strong financial management and accounting expertise. - Analytical and problem-solving skills. - Advanced knowledge of accounting software like Tally, SAP, or QuickBooks. - Excellent communication and interpersonal skills. - Attention to detail and high levels of accuracy. ### *Qualifications*: - Bachelors or Masters degree in Finance, Accounting, or related field. - Professional certifications like CA, CMA, or equivalent (preferred). - Minimum 3-5 years of relevant experience in a similar role. ### *Compensation*: Competitive salary based on experience and qualifications. ### *Why Join Us?* - Be part of a growing company with a vibrant work culture. - Opportunities for personal and professional growth. - Collaborative and supportive team environment. Role & responsibilities Preferred candidate profile Perks and benefits

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Oragadam - Chennai - Company Transportation Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM). Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all Capex proposals and post review analysis Support to all Audit Activities. Contribute in optmizing plant working capital Internal Control and risk analysis Ensure adherence to Standard Operating Procedures. Ensure compliance to indirect tax laws viz. GST. Educational Background, Work Experience & Others Qualified ICWA / CMA 3 + years experience in a Manufacturing Industry Preferred Industries - Steel, Automobile, Other Manufacturing Industry Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

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

About your team The Cost COE team strengthen our focus on being a cost-effective organization and act as a catalyst for efficiency, effectiveness and continuous improvement. They focus on increasing cost transparency, identifying optimisationopportunitieswhilst leveraging technology and data strategy to drive simplification. About your role Playing a vital role in driving cost efficiency, youll partner with the Cost Head and other Cost COE colleagues to shine a light on your Cost area, continuously questioning and finding ways to simplify, optimise and increase transparency. As part of our team, youll learn and grow every day. Youll develop speciliast knowledge of your Cost area and will contribute to the implementation of best practice, gaining the skills and capability to: Responsibility of end-to-end cost allocation for management accounts Responsible for the execution of other accounting functions related to cost allocations, including but not limited to driver updates, methodology review and variance analysis for month-end reporting Create engaging and informative monthly and ad-hoc analysis, analyzing movements with the Cost Head from both a Controlling and Business Finance perspective Support month end process by investigating variance with budget/forecast and provide thoughtful actions and comments to drive business decisions Understand and compile stakeholder requests and provide feasible solutions Collaborate with senior stakeholders (including LEC, Group Control & Business Finance teams) acting as subject matter expert for your area and positively representing the Cost COE Get involved in an exciting range of FIL-wide projects or tasks relating to your Cost area Maintain a high level of risk awareness and develop a sound control environment to mitigate risk About you With a solid background in Finance with exposure to accounting, data analytics, reporting and reconciliations, youre the specialist we need. You: Understand cost accounting and its downstream impact on Controllership and Business Finance Are curious, with strong attention to detail and a love for diving into issues in depth Have sound analytical skills and strong knowledge of accounting principles Comfortable in working with people and teams across the business to develop, share, accept and implement new ideas Love working as part of a team and contributing towards team goals, but also enjoy working independently to deliver results Are comfortable with managing multiple tasks and can prioritize and organize effectively Can grasp new concepts, assimilate information and deliver high quality solutions at speed

Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : SAP CO Product Cost Controlling Good to have skills : SAP Margin AnalysisMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will engage in the development and configuration of software systems, either managing the entire process or focusing on specific stages of the product lifecycle. Your day will involve applying your extensive knowledge of various technologies, applications, methodologies, and processes to support clients and projects effectively. You will work closely with your team to ensure that the software solutions meet the required standards and client expectations, fostering an environment of collaboration and innovation throughout the development process. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Mentor junior team members to enhance their skills and knowledge.- Facilitate regular team meetings to discuss progress, challenges, and solutions. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Product Cost Controlling.- Good To Have Skills: Experience with SAP CO Profitability Analysis.- Strong understanding of cost accounting principles and practices.- Experience in integrating SAP CO with other SAP modules.- Ability to analyze and interpret financial data to support decision-making. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP CO Product Cost Controlling.- This position is based at our Mumbai office.- A 15 years full time education is required. Qualification 15 years full time education

Designation:- AM/DM- Cost Accounting Location:- Gurugram Min experience- 3-8 Years Role & responsibilities Product Costing Part Costing Variance Analysis Balance sheet Profit & Loss Cost Audit Cost Management Cost Record Maintenance

As part of Firms indirect tax services team, you will assist entrepreneurs and businesses to understand nuances of indirect taxes to enable them to meet their business goals establish controls and checks for transactions encompassing indirect taxes meet their compliance obligations identify planning opportunities including the tax throughput for the product and tax life cycle identify risk areas from indirect tax perspective This will also involve conceiving as well as providing recommendations to address a wide range of business and practical issues. At senior levels, it would also involve overseeing and managing your team. Role and Responsibilities You will be part of engagements related to indirect taxes (GST / custom duty / excise duty / service tax / sales tax / entertainment tax etc.) involving tax advisory, compliances, structuring, implementations, consulting, advocacy and litigations and foreign trade policy. The role will help you to develop the skills you need to become a preferred advisor. You will also gain experience across industries and geographies, which will enable you to become a leader in the indirect tax fraternity. The client related responsibilities would include: Understand the transactions and the business as well as client issues – ability to discuss issues, ask relevant questions and gather required information from the client Develop rapport with all the concerned levels of client management Execution and delivery of the assigned engagement. Respond in a timely manner, display commitment to excellent client service. Provide a timely and high-quality service that exceeds client expectation Coordinate with the engagement manager / partner for planning and management of assignments. Update the engagement manager / partner proactively on various engagement related issues Network internally within the peer group and other levels in order to gain understanding of issues that may impact issues with your clients Academic Qualifications Chartered Accountant / Cost Accountant / LLB or any other equivalent degree. Post qualification and/or articleship or internship experience in indirect taxes. Experience Post qualification experience in indirect taxes for more than seven / five years. Essentials Good command of written, verbal, co-ordination and presentation skills, excellent research skill Detail oriented, analytical, organized, team player with strong interpersonal skills Self-motivated with great attention to details, project management and organizational skills and demonstrates strong ownership of tasks Commitment to on-going self-development, open to challenging projects outside areas of experience or comfort zone Ability to cope under pressure and meet deadlines

As part of Firms indirect tax services team, you will assist entrepreneurs and businesses to understand nuances of indirect taxes to enable them to meet their business goals establish controls and checks for transactions encompassing indirect taxes meet their compliance obligations identify planning opportunities including the tax throughput for the product and tax life cycle identify risk areas from indirect tax perspective This will also involve conceiving as well as providing recommendations to address a wide range of business and practical issues. At senior levels, it would also involve overseeing and managing your team. Role and Responsibilities You will be part of engagements related to indirect taxes (GST / custom duty / excise duty / service tax / sales tax / entertainment tax etc.) involving tax advisory, compliances, structuring, implementations, consulting, advocacy and litigations and foreign trade policy. The role will help you to develop the skills you need to become a preferred advisor. You will also gain experience across industries and geographies, which will enable you to become a leader in the indirect tax fraternity. The client related responsibilities would include: Understand the transactions and the business as well as client issues – ability to discuss issues, ask relevant questions and gather required information from the client Develop rapport with all the concerned levels of client management Execution and delivery of the assigned engagement. Respond in a timely manner, display commitment to excellent client service. Provide a timely and high-quality service that exceeds client expectation Coordinate with the engagement manager / partner for planning and management of assignments. Update the engagement manager / partner proactively on various engagement related issues Network internally within the peer group and other levels in order to gain understanding of issues that may impact issues with your clients Academic Qualifications Chartered Accountant / Cost Accountant / LLB or any other equivalent degree. Post qualification and/or articleship or internship experience in indirect taxes. Experience Post qualification experience in indirect taxes for more than seven / five years. Essentials Good command of written, verbal, co-ordination and presentation skills, excellent research skill Detail oriented, analytical, organized, team player with strong interpersonal skills Self-motivated with great attention to details, project management and organizational skills and demonstrates strong ownership of tasks Commitment to on-going self-development, open to challenging projects outside areas of experience or comfort zone Ability to cope under pressure and meet deadlines

As part of Firms indirect tax services team, you will assist entrepreneurs and businesses to understand nuances of indirect taxes to enable them to meet their business goals establish controls and checks for transactions encompassing indirect taxes meet their compliance obligations identify planning opportunities including the tax throughput for the product and tax life cycle identify risk areas from indirect tax perspective This will also involve conceiving as well as providing recommendations to address a wide range of business and practical issues. At senior levels, it would also involve overseeing and managing your team. You will be part of engagements related to indirect taxes (GST / custom duty / excise duty / service tax / sales tax / entertainment tax etc.) involving tax advisory, compliances, structuring, implementations, consulting, advocacy and litigations and foreign trade policy. The role will help you to develop the skills you need to become a preferred advisor. You will also gain experience across industries and geographies, which will enable you to become a leader in the indirect tax fraternity. The client related responsibilities would include: Understand the transactions and the business as well as client issues – ability to discuss issues, ask relevant questions and gather required information from the client Develop rapport with all the concerned levels of client management Execution and delivery of the assigned engagement. Respond in a timely manner, display commitment to excellent client service. Provide a timely and high-quality service that exceeds client expectation Coordinate with the engagement manager / partner for planning and management of assignments. Update the engagement manager / partner proactively on various engagement related issues Network internally within the peer group and other levels in order to gain understanding of issues that may impact issues with your clients Academic Qualifications Chartered Accountant / Cost Accountant / LLB or any other equivalent degree. Post qualification and/or articleship or internship experience in indirect taxes. Experience Post qualification experience in indirect taxes for more than seven / five years. Essentials Good command of written, verbal, co-ordination and presentation skills, excellent research skill Detail oriented, analytical, organized, team player with strong interpersonal skills Self-motivated with great attention to details, project management and organizational skills and demonstrates strong ownership of tasks Commitment to on-going self-development, open to challenging projects outside areas of experience or comfort zone Ability to cope under pressure and meet deadlines

We are looking for an Accounts Manager for our Organization Costing- Production- Manpower, Product, Sales, Stores, Inventory Purchase, Services, Overheads, Receivables MIS- Variance Analysis Tax Compliance - TDS, GST, PF, ESIC, Subsidies Payments- Vendor Payments, Tax Payments, Reconciliation Preparation of detailed - Monthly, Quarterly & Yearly Budget Insurance of Plants Assets of the Company & allied activities Filing of Tax Returns Coordination with HOD's for there budget plans Yearly balance sheet audits. If interested please reach out to Recruitment@rmc.in

Expertise knowledge in cost accounting and understanding of Financial / ERP systems, o SAP expertise especially handling product costing related activities with an ability to handle basic system issues & also support complex scenarios. Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine & maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error resolution, calculate & monitor mark ups for intercompany delivery etc. Active interaction with ISC functions, R2R experts, Accounting Controllers and FP&A about product costing & related subjects. Support product costing lead in adhoc activities Ensure compliance of various policies related to product costing & adherence to companys accounting policies & treatments.

New Product Costing, product costing, Validation of commodity price movements and material cost analysis, product wise post costing profitability monitoring and analysis. Controlling fixed cost. BOM Controlling/Cost analysis, Cost variance

Greetings from Ashkom! We are hiring for the role of Cost Auditor - Construction for the well-known MNC FMCG company , position based in Sanand-Ahmedabad, Gujarat. Job Description- Position Title: Cost Auditor - Construction Function/Department: Finance Reports To: Finance Manager Position Objective : Construction Auditor for the capital project Experience - 5 - 10 years (Preferably CA/CA Inter/ M.Com with Experience in Company /Industrial projects auditing) Key Responsibilities:- The auditing procedures cover all aspects of spending for a capital construction project. The functions of a capital audit are: 1. To verify processes covering bidding, purchasing, receiving, and paying for materials and subcontracts. 2. To verify processes covering hiring, control, cost distribution and payroll for labour. 3. To verify processes for accounting systems including cost coding, cost distribution, commitments, and payments. 4. To verify capital and expense breakdowns. 5. To check the verified cost to monthly cost reports, summaries of expenditures and the capital A-23 Construction Auditing & Accounting Capital Management Funding Procedures A-23 Construction Auditing & Accounting 6. To conduct an ongoing audit of activities involving Zero Based Funded (ZBF) accounts. Performing Accounting and Audits for T&M Projects will provide a thorough audit of vendor processes including: Bidding, purchasing, subcontracting, and receiving materials Cost coding and reporting of labour and machine cost Completeness & timeliness of reporting committed & paid costs Adherence to the terms of the contract Reconciliation of vendors's billings with actual cost incurred - Appropriate labour hours/rates applied. - Overhead/Contractor Fees are accounted for. - Materials costs are accurate Skills Requirements:- Knowledge & Skills- Experience in Auditing projects with Finance Background Experience of past greenfield or brownfield utility expansion is preferred Influence & System Ownership- Demonstrates use of systematic approach to improve and sustain results over the long-term, and the capability to lead / influence in her/his area of operations Digital Skills- Highly Effectively use MS tools i.e., Word, Excel, Powerpoint in day-to-day operation Interested applicants can share their resume on namami.d.ashkom@gmail.com You can share this among the relevant candidates. References are highly appreciated.