539 Cost Accounting Jobs - Page 22

Cash Book Maintenance Invoice Processing Processing Expense Request Credit Control Maintaining The Company Purchase And Sales Ledger Raising Sales Invoice Banks Reconciliation Basic Administration Updating And Maintaining Procedural Documentation etc Required Candidate profile Must have deep knowledge in working position Good Command over English, Marathi And Hindi Good Communication skill and Pleasing personality GST - TDS Income Tax Knowledge is desirable for Executive

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Roles and Responsibilities: Prepare and analyze product cost sheets , monitor cost variances, and assist in standard costing implementation. Maintain accurate cost records in compliance with ICWA/CMA regulations and internal policies. Conduct monthly costing reports , cost center analysis, and provide actionable insights to management. Support budgeting and forecasting by analyzing cost drivers and identifying cost-saving opportunities. Perform regular inventory valuation and reconciliation for raw material, WIP, and finished goods. Verify and audit Bill of Materials (BOMs) to ensure alignment with actual consumption. Collaborate with production, purchase, and stores departments to ensure accurate cost control and efficiency tracking. Assist in cost audits , internal audits, and preparation of cost audit reports as per statutory norms. Work on ERP platforms (SAP/Oracle/Tally) for cost-related entries, analysis, and reporting. Support management in pricing decisions , product profitability analysis, and cost optimization initiatives.

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs budgeted cost variance analysis, etc ), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results) Also covers accounts payable / accounts receivable, billing & invoicing roles Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline Colleagues have knowledge of standardized work routines and methods, general facts and information but may need to escalate non-routine problems to a more experienced colleague or supervisor The job requires limited job and business knowledge at the time of hiring

Manage financial statements, reports, and audits, Handle tax-related matters, including GST, TDS, and other compliance, Prepare and file returns,Provide financial analysis and advice, Maintain accurate and up-to-date financial records Required Candidate profile - Minimum 6 months of experience as a Chartered Accountant. - Must have passed all levels of CA exams. Female candidates are preferred, Strong knowledge of accounting principles and taxation.

Role & responsibilities Prepare and analyze monthly, quarterly, and annual financial statements and reports Develop and monitor budgets and forecasts in coordination with department heads Ensure compliance with healthcare accounting standards, tax laws, and regulatory requirements Oversee billing, receivables, and payables functions to maintain cash flow Coordinate with internal and external auditors for audits and ensure timely closure Monitor and control hospital expenditures and suggest cost optimization strategies Maintain internal controls and accounting processes Assist in pricing strategies for hospital services and evaluate financial impact of new initiatives Prepare MIS reports and financial dashboards for management decision-making Ensure accurate maintenance of financial records and ledgers Preferred candidate profile Chartered Accountant (CA) certified by ICAI Strong knowledge of accounting principles, TDS, GST, and other statutory requirements Proficiency in accounting software (Tally, SAP, etc.) and MS Office, especially Excel Excellent analytical, problem-solving, and organizational skills Strong communication and interpersonal abilities

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Analyzing Inventory Movement, Inventory Revaluation, Product Costing and Profitability, Checking going to be expired/disused items, coordinating with logistics team.

Hi, We are hiring for the Leading ITES Company for Lead and Manager in Inventory Accounting Profile. Job Description: Minimum 5 to 10 Years experience in accounts payable, Accounts receivable Process, review, and work the daily Inventory costing reports and processes Balance weekly the inventory system report to the general ledger Assist with resolving inventory transfer differences between warehouses including preparing manual JEs as needed and account reconciliation Review open payable balance in prompt for warehouse transfers to ensure all receipts are reconciled timely Support/provide inputs for internal/external audit Ensuring delivery of the transitioned process as per SLA Account Analysis- balance sheet and P& L accounts Calculating Inventory Valuation Reserves Track and manage the companies inventory. This includes maintaining inventory records, conducting physical inventory counts, and reconciling inventory records to physical counts. Ensure that inventory levels are accurate. This includes identifying and correcting inventory errors, and recommending inventory levels based on sales forecasts and demand. Properly account for inventory. This includes ensuring that inventory is properly classified and valued and that inventory transactions are recorded in accordance with generally accepted accounting principles (GAAP). Minimize inventory costs. This includes identifying and implementing cost-saving measures, such as vendor consolidation and inventory optimization. KRA- Detailed knowledge of GL process and Accounting Experience Experience of working in Oracle, SAP Working knowledge in MS Office, especially MS Excel / Process Maps Balance Sheet Bank Reconciliation Accounts Receivable Accounts Payable Tally ERP Critical Skills Required: Graduation in Commerce / MBA (Finance) Strong understanding of inventory accounting principles and procedures. Excellent analytical and problem-solving skills. Spreadsheet skills to manipulate large quantities of data; knowledge of PivotTables and VLOOKUP functions. Ensure Global internal controls are completed daily and internal controls are adhered to. Maintain service level with customer base Measure progress against SLA and consistently satisfy customers in a metrics-focused organization Assist Specialist with maintaining and exceeding Operation Excellence, ensuring full compliance with internal and external audit reviews. Provide reporting to management on issues, projects, and processing statistics Carry out tasks to develop and attain team objectives. Participate in daily team huddles and Monthly team meetings Experience in Oracle is required Knowledge of quality initiatives required To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Inventory Accounting Chennai (Job Code # 219) a) For Position in Chennai Search : Inventory Accounting Chennai (Job Code # 220)

Description Cost / Revenue Accounting Assist in world-wide inventory standard cost update in Oracle Manage zero cost update and cost roll up (BOM) Manage inventory E&O provisions and subcon inventory reconciliation. Discrepant Material Requisition (DMR) review and approval. Return Material Authorization (RMA) accruals and review. Manage rebates, authorization and payment. Manage customer sample accrual. Month-end close in Revenue. Manage Accounts Receivable including collection, cash application, credit limit, dispute resolution, etc. Review and manage distributor's Ship & Debit claims and distributor inventory reconciliations. POS review and validation with Ship & Debit claim. Manage revenue forecast for management reporting. Month-end close in Revenue and Costs. Manage auditors queries on specific item related to duties specified. Participate in New System implementation and projects. Audits - assist in inventory and distributors audits. Some (minimal) travelling needed. Direct supervision of 2 Singapore-based staff Any other duties as may be assigned by Cost Accounting Manager, Senior Finance Manager or Director, Intl Operations Requirements: Degree from a reputable university. 5 to 7 years working experience, some or all of these years, in a Big 4 Accounting firm. Must have the following Cost accounting skills, knowledge, and experience Revenue/AR accounting skills, knowledge, and experience Accounting period-end close experience High tech and semi-conductors working experience Supervisory experience

Looking for cost management accounting

The ideal candidate will have extensive experience in financial planning, reporting, compliance, and team management, with a strong understanding of cost accounting, taxation, and ERP systems tailored to the manufacturing sector.

Designation - Costing Executive Qualification - CMA Qualified Experience - 0 to 3 years Surat Local candidate preferred Job Description: Preparing Process Cost sheet on every month & analysis the variance comparing actual with standard. Discuss the same with concern dept. head regarding abnormal variance. Reconcile the account statement with cost on every month. Prepared Overall Expenses report for the company as a whole. Preparing process labour as and when required. Maintaining capital employed register. Prepared Employee -wise & Article wise Activity report & analysis the same. Participate in Internal Audit as and when required. Prepared other MIS reports as when required by Management. Monitoring of Breakage/ Yield/ Repairing on regular basis for overall controlling. Comparative Analysis of product estimation and Actual results. Working with cross-function teams to predict and improve cost of production. Assisting the management in overall cost control and monitoring of various manufacturing operations. Providing management with reports specifying and comparing factors effecting price & profitability of a product. Key Skills: Excellent communication skill, knowledge of MS Office, people skills, MIS reporting, Advanced Excel (Vlookup,Hlookup,Count if,Sum if,Pivort table, Matching & Index, Macros, Dashboard), Good if having knowledge of Power BI or Tablue.

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc. ), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations. At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems. A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision. The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline. Colleagues have knowledge of standardized work routines and methods, general facts and information but may need to escalate non-routine problems to a more experienced colleague or supervisor. The job requires limited job and business knowledge at the time of hiring. Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. . We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .