539 Cost Accounting Jobs - Page 19

We are hiring for the role of " Industrial Construction Auditor " for the well known " Procter & Gamble Home Products Pvt. Ltd. formerly known as P&G, position based at Hyderabad. ", position based at Sanand (Ahmedabad) . Job Profile Industrial Construction Auditor Location Sanand , Ahmedabad Experience 6 - 7 Year of ( Exp. In Finance) Qualification M.Com (Finance Stream) Or C A or C A (Intern) Roles & Responsibility The auditing procedures cover all aspects of spending for a capital construction project. The functions of a capital audit are: To verify processes covering bidding, purchasing, receiving, and paying for materials and subcontracts. To verify processes covering hiring, control, cost distribution and payroll for labour. To verify processes for accounting systems including cost coding, cost distribution, commitments, and payments. To verify capital and expense breakdowns. To check 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 To conduct an on-going 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 of committed & paid costs Adherence to terms of the contract Reconciliation of vendors billings with actual cost incurred - Appropriate labour hours/rates applied. - Overhead/Contractor Fees are accounted for Materials costs are accurate. 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, Power point in day-to-day operation

Product Costing, Standard Costing, Process Costing, Cost estimation, BOM creation Variance Analysis - Actual Vs budgeted - Variable & Fixed Implement systems/ processes for efficient & effective cost management Inventory Valuation, Material costing Required Candidate profile Qualified/ semi qualified Cost Accountant 3-8 Years experience in costing preferably in packaging industry catering to pharma/ FMCG/ garment/ automobile sector Knowledge of Advanced Excel, ERP system

Support the Corporate Controller in managing the company's finances and accounting. The responsibilities include financial reporting, forecasting, accounting, internal controls, budgeting, financial audits, and cash flow management, etc. Required Candidate profile The candidate MUST be a Chartered Accountant (final examination passed) with suitable experience. The local candidate from Mumbai and Rajkot would be preferred.

Role & responsibilities Margin Analysis - Stream Wise, Customer Wise & Given Parameters Financial Profit and Loss Analysis Developing Standard Cost for all the major Cost Contributors and appropriate allocation and apportionment of Overheads. Quote for Various Proposals of Transportation. Revenue Orientation and Analysis Costing, Allocation, Apportionment, ROI Budgeting and Variance Analysis, Standard Costing, GST, Inputs & Cost Impact of GST / Input. Additional Skills: Costing, Allocation, Apportionment, ROI Budgeting and Variance Analysis, Standard Costing, GST, Inputs & Cost Impact of GST / Input.

Summary: Supports Control processes and production of high-quality financial data and reporting. Job Description Maintains, reviews and monitors the continuing effectiveness of the system of internal controls. Participates in monthly and annual closing procedures. Supports execution of quarterly RoFo process. Ensures correct classification of cost/expenses. Required experience skills 1.Financial educational background as Intermediate - Cost Accountant, Intermediate Chartered Accountant or equivalent degree in Finance and Accounting and good understanding of control framework. 2. Minimum 6 years of qualification experience within cost controlling, cost accounting, PL analysis etc. 3.Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas 4.Excellent analytical and structured working method Ability to handle phases with high workload and unplanned activities. 5.Team player - works together with others to achieve results. 6.Shipping/ Transportation industry experience would be an added advantage but not mandatory.

OneSky Offshore is a well-known Outsourcing and Staffing firm based in India. OneSky Offshore is a sister company of CC Capital Group based in the USA(https://www.cccapitalgrp.com/). , one of America's fastest-growing Inc 5000 companies. We are an 9-year-old company with a passion and drive to tackle small and large projects for a diverse and demanding client base. We work with everyone from growing start-ups to Fortune 500 companies, from large lifestyle brands to SAAS and e-commerce applications. We have offices in California and Honduras. Recently we have started our office in India where we are doing Market Research and Back office work in our India Office. We have also started accounting and Bookkeeping work for our existing clients and now we are looking for a candidate who can be part of our Growing India Team. Company Link: CC Capital Group: https://remotereps.com/ Here is the skill set required for the candidate we are looking for. Profile - Financial Controller Position - Sr. Manager (Accounts & Finance) Experience: Dynamics GP (Mandatory) and Wennsoft Location - Remote Work (WFH) Essential Duties and Responsibilities: Directing all aspects of accounting operations, overseeing all transactions related to general ledger, receivables, payables, sales tax, expense reporting, commissions, payroll and financial reporting, with direct reports both in person and offshore. Analyzing company's financial results with respect to profits, trends, costs and compliance with budgets. Issue regular status and ad hoc reports to senior management. Developing and coordinating all relationships with lending/financial institutions. Developing and maintaining all necessary accounting policies and systems, including general ledger and financial reporting. Ensuring that records are maintained in accordance with generally accepted accounting principles. Assisting senior management in financial planning and results management. Work with other team members to understand revenue and cost drivers and define appropriate reports for tracking. Coordinating, preparing and reviewing monthly, quarterly, and annual reports. Coordinating and/or preparing tax schedules, returns and information. Managing relationships with insurance providers and ensuring compliance. Managing all tax planning and compliance with all required federal, state, local, payroll, property, and other applicable taxes. Review monthly and quarterly account reconciliations and other documents to ensure records adhere to company policies and GAAP Ensure proper timing and application of revenue recognition rules. Ensure accurate financial records to provide analysis of budget vs actual down to the departmental/account level. Collaborate with cross-functional teams to streamline financial processes and enhance system functionality. Monitor and review internal controls to ensure compliance with company policies and procedures. Maintain and monitor financial systems, particularly Microsoft Dynamics GP and Wennsoft. Train and support staff members on the effective use of Dynamics GP and Wennsoft. Help coordinate internal and external audits and oversee implementation of agreed-upon recommendations in your areas of responsibility. Oversee the hiring and career development of accounting department staff, ensuring all employees are qualified and capable of achieving their goals. Oversee staff to support budgeting, forecasting, and variance analyses. Manage the accounting department, driving efficient processes. Characteristics of Success: Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and meet deadlines in a fast-paced environment. Strong leadership and team management abilities. Excellent interpersonal skills, poise, confidence, and communication skills in order to manage well at all levels of the organization and with staff at remote locations is essential. Ability to exercise sound judgment and make decisions based on accurate and timely analysis. High level of integrity and dependability with a strong sense of urgency, accountability, and results-orientation. Hands-on with the ability and desire to roll up your sleeves and do whatever is required to meet deadlines and objectives. Strong desire for success in a fast-paced environment Must be adept at using analytics to recommend business solutions and have a continuous improvement mindset. Education/Experience: A bachelors degree in accounting and 8-10 years of accounting and finance experience CPA, MBA or CMA highly preferred Experience offshoring accounting functions and supervising remote staff in multiple time zones. Proven accounting experience with a large regional or Big Four firm highly preferred Large ERP system experience, preferably with Dynamics GP and Wennsoft Prior experience in a construction or project-based industry is a plus (job costing). Superior software proficiency is essential (Windows environment), ability to learn, identify and troubleshoot issues and extensive working knowledge of Excel is required. Clear path of stable, progressive growth Proficient with Microsoft Office Suite or related software. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Must be able to access and navigate each department at the organizations facilities.

Experience - i hand package min 3yr - upto 8.8 L min 5yr - upto 13.5 L min 8yr - upto 185 L (2+ yr on Paper AM) min 11yr - upto 26L (2+ yr on Paper Mgr) Commerce Graduate 24/7 + WFO Notice: 0 to 30 days shristiguptaimaginators@gmail.com 8800967949 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

Managing the end-to-end factory Cost accounting process, including factory budgeting, inventory reconciliations, materials accounting, and efficiency calculations, & Factory Dept. wise MIS. Monitoring timely closure of Work Order & proper accounting Required Candidate profile competency in computing Factory cost / Factory MIS/ Material Reconciliation / M/c and Labour efficiency etc. Preferably JD Edwards (Oracle)–ERP S/w. Must have worked as a Factory Accountant in mfg.

1.Policy Implementation 2.SAP Costing & updates 3.Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Accounting for GST, IT, PT, Returns/Challan 6.SAP Management 7.Work in a team 8.Routine Accout Operations Required Candidate profile BCOM & inter CA Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

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

Job Title: Finance & Accounting Manager Location: Boditech Med India Private Limited, Jhajjar, Haryana Reports to: Managing Director Job Summary: We are seeking a highly skilled and detail-oriented Finance & Accounting Manager to oversee the financial and accounting operations of our in-vitro diagnostics, point-of care manufacturing unit. The ideal candidate will be responsible for accounting, budgeting, forecasting, cost control, financial reporting, and compliance, ensuring efficient financial management aligned with organizational goals. Qualifications & Experience, Key Competencies Education: CA / MBA Finance from a recognized institute. Experience: 5-6 years of experience in finance and accounting management, with at least 2 years in a manufacturing environment. Technical Skills: Proficiency in ERP systems: Tally Prime (Required), Oracle, SAP or similar. Robust command of Indian GAAP, coupled with advanced proficiency in Tally Prime to spearhead monthly and year-end closing procedures and reconciliations for consolidation. Strong MS Excel and financial modelling skills. Strong knowledge of costing and taxation according to Indian accounting standards. Key Responsibilities: Accounts & Compliance: Manage Chart of Accounts, statutory audits, internal audits, and tax filings (GST, TDS, income tax). Cost Management: Monitor and control manufacturing costs including raw material, labor, and overheads. Lead regular inventory check Financial Planning & Analysis: Report and analyse monthly, quarterly, and annual financial statements and variance reports Cash Flow & Working Capital Management: Manage treasury activities including payments, fund flow, and bank reconciliations. Inventory & Asset Control: Oversee physical inventory audits and fixed asset management. Ensure proper valuation and reconciliation of inventory with ERP. Additional tasks may be required as needed. About the company Boditech Med Inc, South Korea is a KOSDAQ listed leader in Point-of-care Testing(POCT) Market. We have installed more than 55000 instruments in over 120 countries. At Boditech our core value is Respect for Life” which drives our team to provide innovative and convenient testing solutions which helps patients in instant diagnosis with minimum pain. Boditech is an R & D driven company and we have the largest menu of 50 plus immunological tests available on our POCT instrument platforms. Boditech has established an 100% subsidiary in India (Boditech Med India Private Limited) to manufacture its POCT platform i-chroma consumables and eventually instruments and premium platform AFIAS consumable and instruments. Role & responsibilities Preferred candidate profile Perks and benefits

Experience - in hand package min 3 yr - upto 8.8 L min 5 yr - upto 13.5 L min 8 yr - upto 185 L (2+ yr on Paper AM) min 11 yr - upto 26L (2+ yr on Paper Mgr) Commerce Graduate 24/7 + 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

Alembic Pharmaceuticals Limited is seeking a skilled Cost Accountant with expertise in MIS Reporting, Product Costing, Inventory Valuation, Cost Sheet Management, Stock Summary, Aging Report, Cost Allocation, Receivable Management, and SAP. ICWA/CMA Fresher are welcome to apply for the opportunity ! Key Responsibilities: Prepare and present comprehensive MIS reports to support business decisions. Manage and evaluate product costing, ensuring accuracy and efficiency. Conduct inventory valuation and maintain cost sheets for effective financial planning. Prepare and analyze stock summaries and aging reports for inventory control. Oversee cost allocation processes to ensure proper financial distribution. Manage receivables, ensuring timely collections and accurate reporting. Leverage SAP for efficient financial operations and data management. Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. Preferred Candidate Profile: Experience: Minimum 1 year in MIS Reporting and SAP will be added advantage. Qualification: ICWA/CMA Take the next step in your career with Alembic Pharmaceuticals Limited !

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) Shift Timings : 24/5 sonam.imaginatgors@gmail.com 8448760516 sonam Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO Salry -SME. 8.87LPA Team leader- 13.5lpa

Core and complete FP&A experienced candidates ONLY Exp - Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) Shift Timings : 24/5 shweta - 9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Qualification : Any Graduation Location/Mode : Gurugram, 100% WFO Salry - 6-25L

Looking for a qualified ICWA - costing professional with good experience in product, project costing. : Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare financial forecasts, budgets, and cash flow reports to support business planning. 2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. 3. Support management in decision-making with detailed cost-benefit analysis for investments and projects. 4. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: 1. Present periodic cost analysis reports and financial insights to senior management. 2. Work closely with the accounts team to ensure accurate accounting of costs and inventory. 3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Desired Profile: 1. Should be an ICWA 2. Proven experience (5-7 years) in cost analysis, business finance, or management accounting. 3. Strong proficiency in MS Excel and financial modelling tools. 4. Familiarity with ERP systems. 5. Analytical mindset with attention to detail and the ability to interpret complex financial data. 6. Excellent communication and interpersonal skills to interact with various stakeholders.

Candidate will be based at corporate office of reputed pharma company as a Plant Financial Controller and he will be responsible for handling following: Job Description Candidate will be responsible for proficiency in financial modeling, budgeting, forecasting, and variance analysis. Candidate will be responsible for handling Cost control and optimization, internal control and compliance, inventory management and valuation. Candidate will be responsible for strong analytical and problem-solving skills including attention to detail. Candidate will be responsible for superior communication ability (written, oral, PowerPoint presentations) must be fluent in English. Candidate will be responsible for integrity, tenacity, resilience and adaptability in complex situations and often changing environment; is able to handle pressure and commit to and respect deadline. Candidate will be responsible for organize activity, analyze problems and situations, communicate effectively,6. Cross-cultural and cross-functional collaboration. Required candidate Profile:- Candidate should have Minimum 10 years of experience in finance, with at least 3-4 years in a similar role, preferably in a manufacturing. . Qualification Should be Chartered Accountant (CA) Cost Accountant (CMA) Mandatory. Should have experience in in cost accounting, financial analysis, budgeting, and reporting. Should have good experience in Budgeting and forecasting, financial reporting and analysis. Should have good experience in team management and development, stakeholder communication.

Senior Manager - Management Accounting & Plant Accounting (Costing) role: The person will work closely with the Financial Controller and key Business contacts to deliver high quality accounting, reporting, budgeting & forecasting support services to our client partners entities. Well Versed in Product Costing, Inventory Valuation, Cost Analysis, Cost Audit for MNC's and someone good in plant accounting The person will be responsible for preparing and finalizing the month-end, quarter-end and year-end management accounts according to the defined timelines and also ensures the highest quality of accounting data. He /She will support the financial planning, budgeting and forecasting processes of the partner entities. Work with controllers & operational management to provide commercial support & analytical business decision support. Strict adherence to internal control & compliances of the Group. Support Audit requirements of the entities. Drive continuous improvement in the processes to bring efficiency. Able to adapt to a regularly changing environment with a positive mindset. The person shall be autonomous in his/her role with good communication skills to interact with Global stakeholders. The role will be an integral part of the Cost & Management Accounting CoE @ our client hub in Navi Mumbai and work very closely with the partner entities in matrix reporting structure. Qualification : ICWA or CA qualified It will be an Team Management Role Communication should be good Experience: 16+ years post qualification

Description We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing financial insights to support business decisions. Responsibilities Financial Reporting: Prepare and maintain accurate financial records, including general ledger entries, trial balances, and monthly/quarterly/yearly financial statements. Assist in the preparation of reports for management, highlighting financial performance and variances from budgets or forecasts. Perform bank reconciliations and other balance sheet account reconciliations. Accounts Payable & Receivable: Manage accounts payable and receivable, ensuring timely processing of invoices, payments, and collections. Review and reconcile vendor statements, identify discrepancies, and work with vendors to resolve issues. Monitor overdue accounts and assist in collection efforts where necessary. Month-End & Year-End Closing: Assist in the preparation of month-end and year-end closing processes, including the preparation of journal entries, accruals, and adjustments. Ensure all transactions are accurately recorded in accordance with accounting principles and company policies. Tax & Compliance : Support preparation of tax returns (sales tax, VAT, corporate tax, etc.) and ensure compliance with local, state, and federal tax laws. Assist in audits and provide necessary documentation to external auditors. Financial Analysis & Forecasting: Assist in budgeting and forecasting processes by providing financial data and analysis. Identify and analyse financial trends and variances, and provide actionable insights to management. Internal Controls & Process Improvement: Ensure adherence to company financial policies, procedures, and internal controls. Contribute to the continuous improvement of accounting processes and systems. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 1-3 years of relevant accounting experience Proficiency in accounting software (e.g., Tally, QuickBooks,SAP, Oracle, etc.) and Strong Knowledge in Microsoft Excel. Strong understanding of accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy in financial reporting Ability to work independently and as part of a team Strong communication and interpersonal skills Proficiency in MS Office Suite, especially Excel (pivot tables, v-lookup, etc.)

Job Title: Cost Accountant Purpose: Responsible for cost accounting activities, including product costing, variance analysis, inventory valuation, and financial reporting. Budget: 8-10 lacs Per annum (Based on Experience) 3-4 years of cost accounting experience. Location: Marol (Andheri) Industry type: Fabric Manufacturing Key Responsibilities: Develop and maintain accurate product costs (materials, labor, overhead). Perform variance analysis to identify cost deviations. Assist in month-end, quarter-end, and year-end closing. Prepare cost reports, including cost of sales, inventory valuation, and production performance. Maintain segment-wise profitability reports for each plant and brand. Support budgeting, audits, and special projects. Ensure compliance with accounting standards and regulations. Monitor Bill of Materials (BOM) and conduct profitability analysis in SAP. Qualifications & Experience: Bachelor's degree in Accounting, Finance, or related field. ICWA certified/CA/CA drop out. Strong knowledge of GAAP and cost accounting principles. Excellent analytical, problem-solving, and communication skills. If any one interested share resume on charvi.a@ipsgroup.co.in

Candidate will responsible for analyzing and reporting on cost related aspects to improve organizational efficiency and profitability This role involves cost tracking variance analysis inventory valuation and decision-making with accurate cost data

ICWA Must. Freshers 5+ years of progressive finance experience, with at least 3 years in a manufacturing environment. Strong understanding of cost accounting, standard costing, and inventory controls. Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills. Excellent analytical, communication, and interpersonal skills.

Develop and maintain the cost accounting system, documents, and records of the organization. Analyse manufacturing costs and prepare regular reports comparing standard costs to actual production costs. Review standard and actual costs for inaccuracies Analyse and report profit margins Prepare (monthly, quarterly and annual) cost forecasts Identify and recommend cost-effective solutions Analyse and recommend costs and cost savings. Prepare and complete internal cost audits. Make estimates of new and proposed product costs. Provide management with reports that specify and compare factors that affect prices and profitability of products or services. Requirements and skills: Proven work experience as a Cost Accountant, Cost Analyst/Accountant In-depth understanding of Generally Accepted Accounting Principles (GAAP) Computer literacy, SAP in particular, MS Excel (familiarity with VLOOKUPs and pivot tables) Excellent analytical skills with an attention to detail Role & responsibilities Preferred candidate profile

Handle product costing with high accuracy & timely turnaround. Cost analysis and investigate variances between actual & standard costs. Work closely with plant procurement & sales teams to validate cost inputs such as Raw material, packing & freight Required Candidate profile Strong knowledge of product costing, variance analysis, and Internal audit processes. Must have worked in manufacturing industry; preference given to automotive background Proficient in Excel, ERP

HOCCO is Hiring Financial Controller Job Location- Bavla Job Responsibilities .To Evaluating internal control systems / procedures, preparing Statutory Audits, Tax Audits, Cost Audits and Internal Audits with the objective of highlighting shortcomings and implementing necessary recommendations .To Implement deployment strategy for steady state operations, managing project scope, administering of activities, facilitate issue resolution, and identified project risks. .Monitoring and controlling day to day activities of all Finance Functions. .Cost MIS and control to make decision on procurement and price approval by management. .Control over New project construction & purchasing new plants & machineries for capacity expansion and ensuring payment process .Collaborating with Banks, NPFCs for term loan funding and other working capital funds. .To Streamline process of credit control, trade payable and trade receivable. .Developing internal valuation, cash flow, and profitability .Lisoning with tax department & government department for production linked subsidies of central and state and receiving subsidy periodically. .Financial Management & Reporting .Cost Accounting & Inventory Control .Ensure compliance with tax regulations, internal controls, and corporate policies