533 Cost Accounting Jobs - Page 4

Location : Kasna - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Exp - 2 years to 4 years Must have Manufacturing experience with a company with turnover 100CR 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

As a Finance Accounts Officer, you will be responsible for examining financial records and statements to ensure accuracy. Your role will involve analyzing financial data, providing recommendations for improving efficiency, reducing costs, and ensuring accuracy. It is essential for you to be well-versed in using the Tally financial accounting package (specifically Tally Prime) and proficient in handling Microsoft Office utilities, Income Tax, and GST utilities. You should have a strong understanding of Income Tax and GST laws, with experience in filing monthly (GSTR 1/3B) and annual GST returns, as well as reconciliation statements (GSTR 9/9C). Your responsibilities will also include compiling monthly Income tax deduction (TDS) for vendors/service providers, conducting quarterly TDS reconciliation, and ensuring timely deposit of TDS on income tax & GST with statutory authorities. In addition, you will be required to facilitate internal and external audits with no adverse observations/qualifications, assist in preparing annual financial reports, and perform any other related duties as assigned. The ideal candidate for this role would possess a BCOM/MCOM degree, be a CA intern, or a CA dropout. Expert knowledge of general financial accounting, cost accounting, and adherence to accounting principles is crucial. Proficiency in accounting software, excellent organizational skills, attention to detail, strong written and verbal communication skills, and familiarity with Microsoft Office Suite or similar software are desired qualities for this position. If you meet the criteria and are looking to excel in a finance and accounting role, we encourage you to apply for this immediate opening.,

Job Responsibilities :- Responsible for Plant Accounting, Budgetary Control, MIS, Employees related Accounts, Cost Records, Statutory Compliance, Insurance, Sales Accounting, Commercial Function, Preparing Estimated cost sheet for Marketing Dept. Preparing actual cost statement for WIP and Finished goods. Stock valuation of WIP and Finished goods. Preparing Monthly MIS. Monthly closing activity on SAP:- WIP Calculation Running Variance calculation Settlement of production order Settlement of maintenance order Entering SKF for powers Running Assessment cycle Preparing annexure for cost audit report Calculation of Activity rate and uploading in SAP Maintaining Material Master on SAP Preparation of product wise, customer wise &segment wise contribution statement Variance analysis of Budgeted EBIDTA and Actual EBIDTA. Analysis of Input-out ratio & monitoring material movement from production to sale Preparing material reconciliation Physical verification of stock. Preparation of Annual Budget and Outlook Financials. Product Costing :- Product Costing & finalization of Bill of Material on month wise. Preparation and analysis of cost of products for all SKUs. Updating and change of Standard Cost of Material through adopted process. Consumption Reconciliation of raw material. Monthly analysis of Actual Material Cost Vs Standard Material Cost & Yield Analysis Inventory Management :- ABC analysis of Inventory Calculating & Analysing Non/Slow moving Inventory, Excess & Obsolete Inventory Coordination & Compilation of Physical Stock Take 1st of every month. Monthly Inventory valuation of FG/SFG including WIP for Balance Sheet. Calculation of Inventory Obsolescence Report as per Policy. Analysis of days of stock vs. Consumption. Determination Working Capital Requirement & Presentation. Valuation of Inventory to be audited by Statutory Auditor. Controlling inventory and maintaining re-order level, identification of surplus, obsolete & scrap materials. Managing the inventory levels thereby ensuring optimum use of inventory. Reducing inventory cost through alternate resources of consumables & raw materials. MIS on Monthly :- Monthly Financial & Operational Review meeting for Senior Management. Preparation of monthly financial MIS and gap analysis. Variance analysis with respect to original budget & last projection. Preparation of under absorption or over absorption of conversion cost. Preparation of Monthly Cost report. Bill of Material and COGM Tally with Standard Vs Actual. Maintaining documents & generating MIS in a fully computerized SAP environment. Strategic Planning/Budgeting :- Material Forecast & Total Inventory Forecast Preparation of annual budget for different heads and sub heads. Budgeting and Annual Business Plan Submission of plant on monthly. Formulating budgets, conducting variance analysis on key performance indicators with focus on variances. Budget Vs Actual report on Conversion Cost including variable cost. Audit Exposures :- Cost Audit Tax Audit Internal Audit IGAAP Audit Accounting Exposures :- Preparation of Reconciliation & Ageing of Stock, Debtors & Creditors Maintaining Fixed Asset Register & calculation of Depreciation Preparation of MIS of various Parties, Bank, Fund Position Dealing with Excise matter Dealing TDS matter Consolidation of Final Accounts Computer Skills :- Working knowledge of SAP HANA ./FICO Key Skills comprise of Financial Management, SAP R/3, MIS Reporting, Accounting & Auditing, both under USGAAP & Indian GAAP, SOX Implementation, Oracle and Costing. Well conversant with FICO module SAP environment for normal working and troubleshooting. Have conceptual knowledge of costing and MM module in SAP HANA. FICO

Job Description :- Cost Sheet Preparation of weekly & Monthly cost sheet of Iron & Steel plant (DRI, BF, SMS) & CRM/HSM Mills Preparing Division wise and GL wise Administrative overhead expenses and analyzing reason for deviation of expenses against Budget. Preparing and presenting product wise variable cost in Monthly review meeting to management. Ensuring that all expenses are booked in correct cost center. Review of Annual Business plan and also preparing quarterly rolling forecast and present to management. Review of all paras of Cost Audit report along with backup workings and resolving all queries of cost Auditor before submitting report. Preparation of Forecast, taking data from different department & compiling data and representing forecast to management. Preparation of sales & production MIS :- Showing month wise and consolidated report of sale & production, preparing product mix, plant wise NSR report. Daily release of SR for checking of G/L account and fund center for proper accounting of expense and budget control department wise. Budgeting Active part of budget team, Uploading budget in SAP and transfer budget from one fund center to another as per requirement. Warranty Analysis: - Preparation of warranty schedule and anticipate the excess and short provision on the basis of completed sales batch. Material Reconciliation:- Preparation of raw material reconciliation schedule, for which we have calculate theoretical material consumption and reconciling it with GL. Activity rate calculation:- Calculation of activity rate quarterly on the basis of expense booked in cost center, for which we have to allocated expense of service and non-production department expense to production dept. on appropriate basis. Variance Analysis:- Finding the reason of variance if gap is arises between budget & actual and segregates the variance in different heads i.e. cost variance, sales variance and other heads. Shop wise performance evaluation:- calculate the conversion of various shop and highlight the area where management have to take corrective action. Inventory Monitor & Control Weeekly and month preparation of inventory report and highlight the issue relation to MASOP inventory and inventory schedule and preparation of vehicle reconciliation. Prepare Cost Records as per Cost Accounting Standards & Generally Accepted Cost Accounting Principle. MIS :- CFO Exceptional Report Capex Progressive Report. Contribution Analysis (Product Wise, Zone Wise, Customer Wise, Country Wise Plant Performance Report Top level MIS Reports (Chairmans, Boards, Functional Heads, Adhoc MIS Reports) Overall Plant Efficiency Report & Loss Cost Matrix. Audit :- Providing relevant input to Statutory Audit, Cost Audit, Tax Audit and other Agencies. System Development:- Customize report development in SAP to meet the vision Digitalization. Power BI -Dashboard for Management review to improve the lags. Good grip in Advanced Excel to handle huge data base. Computer Skills : - SAP Knowledge Good knowledge of CO, FI & MM module and having good command on BOM & Routing. Experience in SAP S4 HANA CO-Module Core Using BI software to making cost sheet. Microsoft Office, Good command in Excel, Access, PowerPoint& Internet. Designation : - Sr. Manager / AGM / DGM - Coasting Experience : - 12 to 20 years Academic Qualification : - B.Com ICWA (CMA) / C.A. Cleared in First Attempt CTC : - 15 to 30 LPA

Job Description :- Cost Sheet Preparation of weekly & Monthly cost sheet of Iron & Steel plant (DRI, BF, SMS) & CRM/HSM Mills Preparing Division wise and GL wise Administrative overhead expenses and analyzing reason for deviation of expenses against Budget. Preparing and presenting product wise variable cost in Monthly review meeting to management. Ensuring that all expenses are booked in correct cost center. Review of Annual Business plan and also preparing quarterly rolling forecast and present to management. Review of all paras of Cost Audit report along with backup workings and resolving all queries of cost Auditor before submitting report. Preparation of Forecast, taking data from different department & compiling data and representing forecast to management. Preparation of sales & production MIS :- Showing month wise and consolidated report of sale & production, preparing product mix, plant wise NSR report. Daily release of SR for checking of G/L account and fund center for proper accounting of expense and budget control department wise. Budgeting Active part of budget team, Uploading budget in SAP and transfer budget from one fund center to another as per requirement. Warranty Analysis: - Preparation of warranty schedule and anticipate the excess and short provision on the basis of completed sales batch. Material Reconciliation:- Preparation of raw material reconciliation schedule, for which we have calculate theoretical material consumption and reconciling it with GL. Activity rate calculation:- Calculation of activity rate quarterly on the basis of expense booked in cost center, for which we have to allocated expense of service and non-production department expense to production dept. on appropriate basis. Variance Analysis:- Finding the reason of variance if gap is arises between budget & actual and segregates the variance in different heads i.e. cost variance, sales variance and other heads. Shop wise performance evaluation:- calculate the conversion of various shop and highlight the area where management have to take corrective action. Inventory Monitor & Control Weeekly and month preparation of inventory report and highlight the issue relation to MASOP inventory and inventory schedule and preparation of vehicle reconciliation. Prepare Cost Records as per Cost Accounting Standards & Generally Accepted Cost Accounting Principle. MIS :- CFO Exceptional Report Capex Progressive Report. Contribution Analysis (Product Wise, Zone Wise, Customer Wise, Country Wise Plant Performance Report Top level MIS Reports (Chairmans, Boards, Functional Heads, Adhoc MIS Reports) Overall Plant Efficiency Report & Loss Cost Matrix. Audit :- Providing relevant input to Statutory Audit, Cost Audit, Tax Audit and other Agencies. System Development:- Customize report development in SAP to meet the vision Digitalization. Power BI -Dashboard for Management review to improve the lags. Good grip in Advanced Excel to handle huge data base. Computer Skills : - SAP Knowledge Good knowledge of CO, FI & MM module and having good command on BOM & Routing. Experience in SAP S4 HANA CO-Module Core Using BI software to making cost sheet. Microsoft Office, Good command in Excel, Access, PowerPoint& Internet. Designation : - Sr. Manager / AGM / DGM - Coasting Experience : - 12 to 20 years Academic Qualification : - B.Com ICWA (CMA) / C.A. Cleared in First Attempt CTC : - 15 to 30 LPA

From Manufacturing/ fabric mills/ garments CMA/CA Handled Cost accountant, cost center Balance sheet, PLA, budget control, department budget

- Handle accounting, taxation (GST, TDS), budgeting, audits, cost control, and financial reporting. - Manage cash flow, inventory valuation, & Tally systems. - Ensure statutory compliance and provide financial analysis for strategic decision-making.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Infor Financials & Supply Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive project success. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring that best practices are followed throughout the development process. Your role will be pivotal in ensuring that applications meet the required specifications and deliver value to the organization. Roles & Responsibilities:1. Expected to be an SME.2. Lead and execute data migration activities, including data extraction, mapping and validation for financial modules within Infor M3.3. Collaborate with cross-functional teams to design migration workflows and resolve data quality issues.4. Responsible for team decisions.5. Engage with multiple teams and contribute on key decisions.6. Provide solutions to problems for their immediate team and across multiple teams.7. Facilitate training and knowledge sharing sessions to enhance team capabilities.8. Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: 1. The candidate should have minimum 5 years of experience in Infor Financials & Supply Management. 2. Extensive experience with Infor M3 ERP and Finance Management.3. Deep understanding of financial processes, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, and/or Costing.4. Proficiency in M3 Financial Controlling modules such as Budgeting, Cash Flow Management, Cost Accounting, Product Costing, Multi-Unit Coordination, Risk Management, and Time Accounting.5. Experience with M3 Financial Accounting modules including Bank Statement Automation, Group Consolidation, Tax Management, Report Generation, and ADC for Supplier Invoices.6. Experience in designing and implementing financial process improvements. Additional Information:1. A 15-year full time education is required.2. Excellent communication and interpersonal skills with the ability to work effectively in a team environment. Qualification 15 years full time education

Job Location : Ahmedabad, Gujarat. Role & responsibilities: Financial Management: Overseeing the financial operations of international business units, including budgeting, forecasting, and financial analysis. Financial Reporting: Preparing and analyzing financial statements, ensuring accuracy and compliance with accounting standards and regulatory requirements. Compliance: Ensuring compliance with international financial regulations, accounting standards (like IFRS or local GAAP), and internal policies. Strategic Planning: Developing and implementing financial strategies to support the company's international business objectives. Risk Management: Identifying and mitigating financial risks associated with international operations. Team Leadership: Leading and managing a team of finance professionals, providing guidance and development opportunities. Stakeholder Communication: Communicating financial performance and insights to senior management, other departments, and external stakeholders. Process Improvement: Optimizing financial processes and systems to enhance efficiency and accuracy.

Management of the accounting processes which includes, General Ledger, reporting, financial forecasts, fixed assets and inventory accounting etc. Funds management, planning, resource & mobilisation. Debtors and creditors management. Cost Management - Optimizing and Controlling cost. Compliance of all applicable Tax Laws. Responsible for adherence to all statutory requirements as applicable Preparation of MIS reports on a weekly/monthly/annual basis and variance analysis to identify the areas of improvements. Scrutiny of the vendor bills & claims for accuracy in payments on time. Developing and establishing control systems and processes. Accounting for construction-related work, Experience in investment working and accounting (Bonds/Mutual Funds), TDS computation and return filing using Taxman software, along with other statutory compliances, PF and ESI processing and compliance The candidate shall be B. Com / M. Com, CA Inter with 12-15 years of experience in any manufacturing company of repute. He should have sound knowledge of General Accounting, TDS and finalisation of accounts. Must possess good interpersonal skills, communication skills and leadership qualities. Very good knowledge of ERP & Tally is required.

Responsibilities: * Prepare financial reports using accounting software. * Collaborate with team on cost analysis and budget management. * Assist with GST compliance and tax filings. TDS filling Email indrajit@empowerhireassociates.in

Essential Duties and Responsibilities: Complete the clients transactional accounting activities, including accounts receivable and payable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Assist the client(s) with budgeting and forecast activities. Assist the US team with writing finance policies and procedures for clients. Complete projects as requested such as budgets, forecasts, cost accounting and gross margin, which may include ad hoc analysis and modeling. Qualifications, Education, and Experience: Bachelors degree in accounting and 2+ years of experience in US accounting. Savvy software skills, including experience with accounting software packages such a QBO & QBD Must be well-organized, attentive to details and possess solid interpersonal communication skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem or concern to a more senior team member. Proven ability to multitask and meet deadlines. Ability to work independently, as well as part of a team, including being able to take direction from peers and the Managing Director

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Trustegic is looking for Manager Costing to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Role & responsibilities To ensure effective closing activities for Costing Profit & Loss statement on monthly basis. To assist in Costing software. To demonstrate ability and skill in handling costing, Data Interpretation and presentation. Maintaining Costing Records as per CAS prescribed by Institute on Quarterly Basis within one month of financial closings. To maintain cost center accounting on daily basis via sample checking in system. To ensure the rectification of cost center through cost center JV by the user. Responsible for comparative Study of OP/IP segment Cost Accounting analysis. Responsible for comparative study of unit wise / specialty wise analysis. Ensure marginal costing of products and tracking of cost. Performing the Variance analysis with reasons of Material cost, Direct Cost (Inc. Doctor cost, etc.), manpower cost and other Indirect cost. Coordination with cost auditor for replying the queries raised by auditor well intime. Ensure timely and accurate reporting of MIS and Profitability statements and assist in decision making exercise with value proposition. Responsible for Material cost analysis, store consumption analysis, Utility cost Analysis, Procedure cost analysis on monthly basis. Perform Half yearly / Yearly cost audit and compliance Preferred candidate profile Minimum Qualifications - CMA (Final) / MBA / CMA INTER Experience - 4 to 8 Years relevant experience

Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor Prepare, analyses and report gross margin analysis by customer type, Product type, Item type etc. Performs services like costing, pricing of goods or services, prepares, verifies or certifies cost accounting; and prepares related statements Analyzing audits of costs and preparing reports Advice on profitable product mix, identify business risks and ensure mitigation Making estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services Maintaining Cost Accounting System Assisting in Month end close of the General Ledger Evaluate operating efficiency and effectiveness of production and service management in different departments of an organization Identifying areas of improvement to reduce expenses in the company Calculating ROI of all R&D projects. Qualification Min. qualification required ICWA, Any Graduate. Relevant Experience Min. no. of years of relevant experience required 3-7 Years in related field Knowledge and Skills Required MS Office, Microsoft Dynamics Navision ERP

1 Handling Accounting function of the unit Independently 2 Preparation of Monthly MIS before 5th of Next Month. 3 Monthly Budget preparation & monitoring the budget and ensuring proper budgetary controls. 4 Input output reconciliation 5 Monthly Business line profitability statement 6 Monthly Value addition report of imported /Traded/focus products 7 Product costing 8 Coordination for sales reporting in various formats 9 Co-ordination with internal/ statutory auditors 10 Ensuring accurate and timely compliance of Audit suggestions and recommendations. 11Scrutiny of books on regular basis to ensure correct accounting 12 Variance Analysis of quarterly Profitability against Budgeted Profitability. 13 Monthly monitoring of variable manufacturing expenses against budget expenses .Stores & repairs & Power & fuel 14 Job work material reconciliation 15 Co-ordination in Manufacturing module

Greetings from Bombay Realty !!! We have an urgent requirement for the role of Costing & Budgeting Kindly share your updated CV if the below details suits your profile. Qualification: Bachelor's degree in Engineering, Construction Management, Business, Finance, or a related field. Designation: Senior Manager/DGM - Costing & Budgeting (Designation depends upon experience) Location: Fort, Mumbai Job Description: 1. Develop Cost Estimates: - Create detailed cost estimates for projects based on specifications and requirements. - Analyse cost data and market trends to provide accurate and reliable estimates. 2. Cost Control: - Monitor project costs and implement cost control measures to stay within budget. - Prepare and present cost reports and forecasts to project managers and stakeholders. 3. Collaboration: - Work closely with engineering, procurement, quality, manufacturing, marketing, and suppliers. - Coordinate project activities with various departments to ensure cost-effective solutions. 4. Risk Management: - Assess financial risks associated with project decisions and propose mitigation strategies. - Validate contractor and supplier invoices against contract terms and project deliverables. 5. Continuous Improvement: - Conduct post-project audits to evaluate cost management effectiveness. - Identify cost reduction opportunities through cost analysis reviews.

As a Cost Analyst in our organization, your role will involve analyzing and forecasting costs related to material, labor, and overhead expenses across various manufacturing locations. You will be responsible for evaluating production processes to identify inefficiencies impacting costs and ensuring that manufacturing cost forecasts align with set targets and objectives. Collaboration with finance and production teams is essential for reviewing budgets and standard costs for manufacturing locations. Additionally, you will monitor cost variances, recommend corrective actions, and generate detailed reports on manufacturing costs, variances, and trends for management review. Your responsibilities will also include identifying cost-saving opportunities in production and supply chain processes, proposing and implementing solutions to reduce waste, and optimizing resources. You will work closely with cross-functional teams to align cost management strategies and provide insights during new product development or process changes. Utilizing ERP systems, costing tools, and financial software for data management and analysis will be a crucial part of your role. It is important to maintain accurate cost data in the system to facilitate real-time decision-making and ensure compliance with financial policies. To be successful in this role, you should possess a Bachelor's degree in Finance, Accounting, Business Administration, Industrial Engineering, or a related field. Additionally, a Master's degree or professional certifications such as CIMA, CMA, or ICWA would be beneficial. Proven experience in cost analysis, manufacturing finance, or a related role in the manufacturing industry is required, along with proficiency in financial modeling, cost accounting principles, and experience with ERP systems like SAP or Oracle. Strong analytical abilities with attention to detail, effective communication and presentation skills, organizational and time management abilities, and a problem-solving mindset are key attributes for this role. Fluency in English is essential, and proficiency in other European languages is a plus. This position offers an office-based work environment with occasional travel to manufacturing sites. You will interact with cross-functional teams in diverse cultural settings in a fast-paced environment that requires adaptability and multitasking. Key Performance Indicators for this role include the accuracy of cost reports and variance analysis, successful identification and implementation of cost-saving initiatives, the timeliness and quality of budgeting and forecasting processes, and effective collaboration with cross-functional teams. Candidates should demonstrate a solid understanding of manufacturing processes and financial principles, with familiarity in sustainable manufacturing practices and the cost implications of environmental regulations considered desirable.,

The Finance Controlling Professional will be responsible for executing controlling tasks and developing controlling standards to support the activities and growth of the company group. Your goal is to ensure that all regulatory and financial reporting tasks, budget and forecasts preparation, and development of internal control policies and procedures are handled efficiently. You will oversee financial reporting to ensure accuracy and compliance with group policies and accounting standards. Implement AI-driven tools for financial forecasting, risk assessment, and predictive analytics. Manage cost accounting functions, including AI-based cost optimization, variance analysis, and inventory valuation. Develop and maintain AI-enhanced budget models, providing real-time updates and variance explanations. Partner with leadership to analyze financial performance and identify AI-driven cost reduction opportunities. Ensure compliance with internal controls, SOPs, and company policies. Prepare AI-generated financial reports with automated insights for strategic decision-making. Lead capital expenditure analysis with AI-powered financial justification models. Collaborate with corporate finance, AI, and IT teams to integrate intelligent automation into financial processes. Monitor AI-based financial KPIs to enhance performance and drive efficiency. Train and develop financial staff on AI tools and financial technology innovations. Qualifications & Requirements: - Bachelors degree in Accounting, Finance, AI/Data Science, or a related field (CPA, CMA, MBA, or AI certifications preferred). - Minimum of 5-7 years of experience in financial leadership, with expertise in AI-driven financial analysis. - Strong knowledge of AI-enhanced cost accounting, financial analysis, and internal controls. - Experience with AI-powered ERP systems, automation tools, and advanced data analytics platforms. - Proficiency in AI and machine learning applications for financial modeling (Python, R, SQL, or similar). - Excellent communication and leadership skills, with the ability to collaborate across AI and finance functions. - Strong problem-solving skills and attention to detail. - Ability to work in a fast-paced, technology-driven environment and meet tight deadlines. Preferred Skills: - Experience in AI-driven financial transformation projects. - Familiarity with cloud-based financial AI solutions and robotic process automation (RPA). - Knowledge of Local GAAP, IFRS accounting standards, and AI regulations in financial applications. Salary Level: 15-18 LPA,

The Accounts Manager role at one of Weekday's clients offers a competitive salary range of Rs 2000000 - Rs 2500000 per annum (INR 20-25 LPA) and requires a minimum of 5 years of experience. The location for this full-time position includes Indore, Bhopal, Dewas, and Ujjain. As an Accounts Manager, you will play a crucial role in the finance team by overseeing various financial aspects, including financial reporting, cost analysis, budgeting, tax compliance, internal controls, and more. The ideal candidate should possess expertise in cost accounting and financial management within a manufacturing industry or commodity market environment while ensuring adherence to U.S. GAAP and industry-specific regulations. Your responsibilities will include: Financial Reporting: Prepare and present accurate financial statements, such as balance sheets, income statements, and cash flow statements in compliance with U.S. GAAP and company policies. Timely and accurate reporting of financial data is essential. Cost Accounting & Cost Control: Track and analyze production costs, including raw materials, labor, and overheads. Develop cost allocation methods, ensure accuracy in cost of goods sold (COGS), conduct variance analysis, and recommend corrective actions. Budgeting & Forecasting: Collaborate with different departments to create annual budgets and financial forecasts. Monitor performance against budgets, provide financial insights, and ensure efficient cost management and resource allocation. Inventory Management & Valuation: Manage the financial aspects of inventory, including raw materials, work-in-progress, and finished goods. Apply proper valuation methods and perform periodic inventory reconciliation. Tax Compliance & Reporting: Handle federal, state, and local tax filings, including sales tax, income tax, and other manufacturing-specific taxes. Ensure compliance with U.S. tax regulations and optimize tax planning strategies. Auditing & Internal Controls: Coordinate internal and external audits, develop internal control procedures, safeguard company assets, and ensure compliance with financial regulations. Cash Flow Management: Monitor cash flow and liquidity, meet working capital requirements, assist in cash flow forecasting, and support operational efficiency and financial decision-making. Financial Analysis & Decision Support: Provide insights and financial analysis to support management in decision-making processes, such as capital investment decisions, pricing strategies, and cost reduction initiatives. Regulatory Compliance: Ensure adherence to financial regulations, U.S. federal and state laws, industry standards, and compliance with Sarbanes-Oxley (SOX) if applicable. Align financial reporting with regulatory frameworks and best practices. Financial Systems & ERP Management: Manage financial systems and processes, integrate with Enterprise Resource Planning (ERP) systems, ensure accurate and accessible financial data across systems. Team Leadership & Development: Lead and mentor a team of junior accountants, offer guidance, training, and professional development opportunities to enhance team performance and skills.,

You will be responsible for financial management tasks such as preparing and analyzing financial statements, budgets, and forecasts. Experience with statutory, tax, and internal audits, as well as compliance with relevant regulations, is required. Knowledge of cost accounting principles and techniques is essential. You will lead and motivate accounting teams, providing guidance and mentorship. This includes setting goals, evaluating performance, and offering constructive feedback. Strong communication and interpersonal skills are necessary to interact with various stakeholders effectively. Demonstrate knowledge of the automotive industry, including dealership operations, supply chains, and regulatory requirements. Experience with specific automotive accounting tasks such as inventory management, vehicle financing, and warranty accounting is preferred. Additionally, you should have the ability to analyze financial data, identify trends, and make data-driven decisions. Strong analytical and problem-solving skills are essential to address financial challenges. Attention to detail is crucial for accuracy in financial reporting and record-keeping. This is a full-time position with benefits including cell phone and internet reimbursement. The work schedule is during the day, with performance bonuses and yearly bonuses offered. The work location is in person. ,

If you are a Finance professional, Emerson has an exciting role for you! We are looking for a PCA to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In this role, your responsibilities will include leading the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external customers. You will perform revenue recognition exercises in the system and consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Additionally, you will be responsible for performing reconciliations between PA & GL for control accounts to resolve discrepancies and for monthly, quarterly, and annual actual financial closing, including conducting month-end checks such as EAC movements, Loss Accruals, and Cost Corrections. Conducting POR Vs Actual Analysis and reporting, preparing records for correct revenue recognition and project accounting, preparing standard reports for the Front Office, and being responsible for WIP Aging and UBR UER Aging are also part of your responsibilities. You will also perform contract reading to assess POC/CC accounting treatment as per policy, ensure timely closure of projects, lead PA module closure, generate various Noietx reports for project analysis, identify efficiency and operational improvements, and provide support for audit requests. Handling various ad-hoc projects as requested by the Manager/Project Controller is also a key aspect of this role. Who You Are: You promote high visibility of shared contributions to goals and quickly act in constantly evolving, unexpected situations. Seeking input from pertinent sources to make timely and well-informed decisions and handling risks when the outcome is uncertain are your strengths. For this role, you will need to be available to work in the first shift (5:00 AM - 2:00 PM) and be flexible to work as per Asia Pacific timelines, especially during month-ends and specific requests. A minimum of 1-2 years of work experience in Cost Accounting or FP&A Domain is required, along with hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools is essential. Being a self-starter, suggesting and implementing process improvements, balancing customer adaptability, complexities, and ambiguity, and working well in a team are vital for this role. Strong numerical and analytical skills, accuracy, communication skills, creative thinking, self-motivation, and the ability to work hands-on with team members are also expected. Preferred qualifications that set you apart include being a Qualified Chartered Accountant, CMA or holding an equivalent degree, having a basic understanding of Accounting Principles and US GAAP, and possessing system knowledge of Oracle and Hyperion Financial Management. At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives because great ideas come from great teams. Our commitment to ongoing career development and an inclusive culture ensures you have the support to thrive. We offer competitive benefits plans, various medical insurance options, Employee Assistance Program, employee resource groups, recognition, and more. Flexible time off plans, including paid parental leave, vacation, and holiday leave, are also part of our culture.,

We at 'Bizlumina Services' are seeking a qualified Cost and Management Accountant to support the organization's cost optimization and financial decision-making process. The position holder would be responsible for implementing and managing cost accounting systems, preparing accurate cost analysis reports, assist in inventory valuation, and support pricing decisions for both domestic and export markets. Role & Responsibilities: Cost Accounting System Development Improve or design and implement a cost accounting framework from scratch, tailored to the manufacturing operations. Establish processes for capturing material, labor, and overhead costs in coordination with the concerned departments like production, procurement, marketing, finance etc. Cost Accounting & Analysis Maintain and update standard cost systems and ensure correct allocation of overheads. Conduct regular product costings, variance analysis, and margin analysis. Collaborate with operations to track production costs and identify savings opportunities. Inventory Valuation & Control Support inventory valuation in accordance with Indian Accounting Standards. Participate in stock audits and physical inventory checks. Monitor inventory movements and coordinate with stores and production for reconciliations. Budgeting & Forecasting and Management Reporting (MIS) Assist in preparation of annual budgets and periodic forecasts. Provide cost inputs for strategic business planning and pricing decisions. Monitor budget adherence and analyze deviations. Generate periodic cost reports, profitability statements, and management dashboards. Compliance & Coordination Ensure compliance with the Cost Accounting Standards (CAS) as prescribed by ICMAI. Support statutory and internal audits by providing cost records and justifications. Liaise with ERP/SAP teams to ensure data accuracy and timely updates in the costing modules. Statutory Cost Audit & Regulatory Compliance Determine the applicability of cost audit requirements under the Companies (Cost Records and Audit) Rules, 2014 and ensure timely compliance. Coordinate with the appointed Cost Auditor , acting as the internal point of contact for data, schedules, and explanations. Prepare and maintain prescribed cost records and statements as per the standards issued by ICMAI and requirements of Form CRA-1 . Facilitate timely submission of CRA-4 (Cost Audit Report) to the MCA, after Board approval, in coordination with the Company Secretary and CFO. Preferred candidate profile: Qualified Cost and Management Accountant (CMA) from The Institute of Cost Accountants of India (ICMAI) . 5 to 10 years of relevant experience in a manufacturing environment , preferably in automotive or industrial components. Strong knowledge of cost structures, BOMs, overhead absorption, and cost audits. Working knowledge of one ERP. Sound understanding of Indian accounting and basic taxation principles. Good communication and interpersonal skills to coordinate with cross-functional teams. A self-starter with a hands-on and analytical approach. CV Sharing: Suitable interested candidates can also mail their resume at: recruitment@bizlumina.com

New Product - Develop and maintain cost roll up forecast for GPD milestones, Provide top down cost analysis per system key, functional block or machine, Ensure BOM alignment with cost checking throughout Design Release, Provide ad-hoc system key level cost analysis (Design-to-Cost initiatives, ), Interface development team with cost modelling team, input information in Cost tracking tool. - Program management of Cost Reduction on Engine/transmission based on technical & commercial levers. Channelizing ideas generation, channelizing techo-commercial feasibility studies, creation of one-pagers for each idea, setting timelines, pursue development in accordance with time-lines, ensuring timely delivery thru' cross-functional team. Conducting team meetings, capturing minutes, follow-ups on action points. Current Product - Define key models in KMS (or other systems), develop std to std comparison for YoY tracking, Provide actual cost for key models with KMS or other systems, Identify root causes for cost changes within system key or function block, Provide forecast cost for key models, Ensure BOM alignment with cost checking for ECO releases, Complete catalog reviews to identify opportunities for cost reduction ideation, Provide analytics on large/complex projects, across segments, across regions, Interface development team with cost modelling team, input information in NPCT.