533 Cost Accounting Jobs - Page 6

As a Senior Manager- JLR R2R in Pune, you will be responsible for handling records to report activities for book close of fixed assets, leases, GL accounting & accruals, preparation of financial schedules, variances, and disclosures. Your role will involve managing fixed asset accounting operations, monitoring asset master records, preparation, and review of schedules, variances & disclosures, fixed asset account reconciliation, and GL account analysis. Additionally, you will ensure compliance with accounting standards and conduct variance analysis. Your responsibilities will also include ensuring compliance with accounting principles for book closing transactions, variance analysis, reconciling discrepancies, reviewing balance sheet accounts reconciliation, and preparing monthly MIS reports. You will be expected to identify areas for improvement, collaborate effectively across teams, and be a source of knowledge for process-related queries. In terms of cash accounting, you will monitor the bank account clearing process and review cash and bank account reconciliations. Revenue accounting tasks will involve revenue recognition, deferred revenue calculation, and after-market/sales service accounting in the automobile sector. You will provide support during audits, interact with auditors, and resolve audit queries. Collaboration with internal and external stakeholders, including overseas interactions, will be essential to drive positive outcomes. The desired candidate profile includes functional knowledge of accounting processes, accounting standards, and statutory compliances. Leadership behavior skills are required with people management experience. Educational qualifications include being a Chartered Accountant (CA), Cost Accountant (ICWA), M. COM, or MBA Finance with a minimum of 3 years of experience. Proficiency in English is a must, along with 5 to 8 years of R2R experience, including team leading. Skills and competencies needed for this role include technical expertise in accounting principles, communication skills for managing overseas stakeholders, proficiency in MS Office tools, advanced Excel skills, and hands-on experience with accounting software like ERP SAP. Strong attention to detail, analytical skills, and presentation skills are also crucial for this role.,

You are a detail-oriented and experienced Accountant sought by an interior design firm and factory based in Chennai. Your role involves managing financial operations, maintaining accurate records, overseeing cost accounting, and ensuring compliance with regulatory standards. Your responsibilities will include day-to-day accounting entries using Tally or similar ERP software, preparing financial reports, managing cash flow, conducting bank reconciliations, and maintaining ledger entries. You will also be tracking manufacturing costs, analyzing raw material usage, conducting inventory audits, optimizing production costs, and maintaining bill of materials (BOM) and job order costing. In terms of taxation and compliance, you will be responsible for preparing and filing GST returns, TDS, and other statutory filings, assisting with audits, ensuring compliance with tax and labor laws, processing employee salaries and statutory deductions, and maintaining attendance and leave records. Additionally, you will assist in budget preparation, expense control, financial forecasts, and profitability analysis for projects and factory production. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred), have at least 3 years of relevant experience, proficiency in Tally ERP, Excel, and other accounting software, strong knowledge of GST, TDS, and cost accounting, as well as excellent analytical, organizational, and communication skills. Preferred skills include familiarity with project-based accounting, experience working with vendors, suppliers, and subcontractors, and the ability to work in a fast-paced, multi-disciplinary environment. Working conditions include a 6-day working week, adjustable based on company policy.,

Role Purpose The successful candidates will be responsible for supporting managers in achieving service excellence and positive outcomes for our clients; showing high levels of technical capability, sound commercial knowledge and a good understanding of the key drivers or cost and value; capturing and sharing knowledge and driving innovation in service. Successful candidates will be presented with a great opportunity for career progression whilst at the same time being exposed to cross sector experience. What this job involves Provide support to Team Leaders, Service Leaders in the delivery of real estate led developments; carry day to day delivery responsibility and demonstrate the ability to take on tasks with minimal supervision. Assist in the coaching and development of subordinate team members in the delivery of service excellence. Delivering all work outputs in an accurate and timely manner. Utilize and embed JLL best practice tools and processes including the use of technology to support delivery. Be able to interpret a brief from a client or senior manager and convert into a delivery plan. Demonstrate the ability to take ownership of small medium sized projects or significant components of larger Cost Management assignments. Understand and comply with business risk and project delivery parameters including compliance in respect scope of service agreed by others. Capture and share knowledge and be involved with the development of service improvement and innovation as part of the JLL way. Be a strong team player but demonstrate the ability to take a leadership role as part of personal development planning. Always represent the company in a professional and diligent manner. Desired skills and experience for this Approx. 5 years of experience Proven track record of working in the cost management field. Some fit-out experience would be desirable. Degree in related subject (BE B.Tech - Electrical Mechanical) MRICS would be advantageous. On-site Gurugram, HR . For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy . Jones Lang LaSalle (JLL) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and/or overall selection process you may email us at accomodationrequest@am.jll.com . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our page > I want to work for JLL.

B.com with ICWA Qualified. Both Fresher or minimum of 1+ yrs of expn in product costing / audit / B.O.M. / GST etc. Candiates worked in any garments / leather / FMCG products will be more preferable Job Locaiton : Chennai; Good salary will be offered

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

Must have good knowledge of Cost Accounting, Balance Sheet Finalization & Team Handling Handling bank correspondence for PC realization, Export payment realization, Import payment, forward bookings and inward remittance Petty cash payment & vouchers Required Candidate profile Adhering to tax deducted at source, Sales Tax, Filling returns of TDS, Service Tax, Sales Tax, VAT & CST Return, etc Statutory compliances in respect of PF, ESIC, Professional Tax, TDS & MLWF

Job Summary Responsible to carry out daily accounting functions across various verticals like AP, AR and General Ledger by maintaining the defined accuracy. Should be able to maintain the reports at various frequencies. Contribute to the success of the team by participating in daily team huddles or meetings. Behavioral competencies Strategic Agility Stakeholder Impact Drive for Results Professional Presence People Orientation Talent Development Technical competencies Demonstrate working knowledge and or understanding of Principles of Financial and Cost Accounting ,IFRS and Ind-AS standards , Principles for financial reporting purposes ,Depreciation accounting ,Capitalization of assets, Basics of Auditing rules , Accounting processes Demonstrate working and or understanding of the Financial tools/ERP Oracle R12 used and various other tools to facilitate accounting functions Demonstrate knowledge of communication protocol for stakeholder groups Escalate issues as and when necessary Awareness and adherence to Information security requirements Educational experiences Should have minimum 1 year of experience

Role & responsibilities Product Costing & profitability Analysis Plant wise Standard costing, EBDITA No. of negative EBDITA parts Budget preparation Raw Material Price Control 8-RFQ validation Post capex completion- Gap analysis before & after Gap between COGM & PPRM BOM cost Preferred candidate profile Candidate- Should be ICWA / CMA (Qualified) with min 5 years of experience in a manufacturing organisation, Good knowledge about automobile products. Deep understanding of Manufacturing Process Expertise in product accounting. Expert in the area of Product / Standard Costing system , Good knowledge of relevant subject matter of Costing, Taxation and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills.

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accountant (Costing) to join our Analytics COE - Manufacturing Tower - Bangalore -Global Finance Services Division Team. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do Job Roles and Responsibilities These are the wide range of accounting activities those are being performed at COE. Individual Job Duties/Responsibilities may include: Manufacturing Accounting: Support management in taking decisions in various projects and cost reduction programs. Cost analysis and root cause of its variance. Participate in business unit book closing and submission of all require input and reports to corporate and stake holders. Reporting of inventory metrics to leadership, timely and accurately. Calculation and reporting of Inventory aging, excess, surplus, obsolete etc. per CAT guidelines. Balance Sheet review and analysis Review and analysis of manufacturing metrics Capital Management: Capital expenses accurate accounting in the Capital Management System (CMS), prepare and evaluate accounting papers, review and approve accuracy of fixed asset and GAAP compliance. Financial Analysis: accomplish a high level of compilation with a broad range of accounting analysis, review data input, advise internal customers on accuracy of cost data, generate reports and provide commentary to leadership on costs accuracy, to serve as a cost governance person. Use of statistical tools simulations will be required to support decision making. Analysis of P&L statement and balance sheet. Decision Support: Support management in taking costing decisions in various projects and cost reduction programs. Helping in estimating various forecast and budget scenarios as needed based on changing business conditions. Performing Complex Staff Work: Provides technical guidance and expertise on highly complex accounting issues such as preparing financial results analysis for upper-level management, providing forecast data, etc. Leads initiatives outside team to represent the group (e.g. documenting processes, making presentations). The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. What you will have Requires a certified accountant (CA/CMA) with college degree in accounting and 3-4 years of experience in accounting preferably in a manufacturing environment. * Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module). * Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). Top Candidates Will Also Have: Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Strong analytical skills are required to perform detailed financial analysis and strategic plans Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Knowledge of the decision-making process and associated tools and techniques; ability to accurately Analyse situations and reach productive decisions based on informed judgment. Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. The position requires the candidate to work a 5-a day -week schedule in the office Shift Timing EMEA Shift01:00PM -10:00PM IST Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.Level Working KnowledgeAccurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Working KnowledgeApproaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.Level Working KnowledgeRecognizes changing demands and priorities; validates changes with management. Obtains information about how current assignments contribute to organizational goals. Completes current work according to assigned priorities. Responds to day-to-day operational priorities while still making progress on project work. Performs at least 2-3 concurrent activities without reducing productivity. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.Level Working KnowledgeIdentifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Accounting Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.Level Working KnowledgeUtilizes cost monitoring practices, techniques and considerations. Works with financial transactions and related documentation within the organization. Participates in accounting practices of classifying and recording financial data. Maintains existing charts of accounts. Follows regulations for entering and reporting the financial content in major accounting systems. Financial Analysis Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.Level Working KnowledgeApplies principles used to evaluate the economics of investment decisions. Interprets major types of financial statements issued by the organization. Utilizes basic qualitative and quantitative tools and techniques with proficiency. Works with a specific financial analysis tool set. Implements valid financial analysis aligned with key criteria. Financial Reporting Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.Level Working KnowledgeFollows organizational practices and guidelines for product profitability reporting. Analyzes errors or inaccuracies in financial reports. Uses basic tools to create simple financial reports. Monitors compliance with organizational standards for financial report writing. Implements organizational methods and procedures for financial report writing. What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careersCaterpillar is an Equal Opportunity Employer (EEO)EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: July 10, 2025 - July 23, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Prepare month-wise cost sheets (PC/SC), Knowledge of SAP CO module and cost run activities, BOM verification and cost analysis, Cost audit & compliance knowledge, Annual budget preparation & capacity utilization analysis.

The role involves responsibilities such as calculating, reviewing, and analyzing Manufacturing Variances, PPV, and cost revaluation. Setting up JDE cost and items, supporting inventory calculations for Excess and Obsolescence, and LCM valuation. Collaborating on Month-End Close activities to resolve inventory-related issues and ensure accuracy. Managing routine material requests, overseeing work orders, and addressing accounting variances proactively. Additionally, the position includes managing obsolescence/disposition processes, analyzing daily inventory using data from various sources, monitoring aging Inventory and work orders, and developing inventory-related KPIs and metrics. Proficiency in general accounting tasks like journal entries and account reconciliations is crucial for growth within the position. Supporting SOX controls, audit requests, and problem-solving with innovative analytics are key aspects of the role. The ideal candidate should possess computer skills, particularly in Microsoft Office products, excellent communication, problem-solving, and interpersonal skills. Demonstrated ability to work effectively in a team environment with a strong focus on customer satisfaction. Basic knowledge of cost accounting is required, along with a Bachelor's degree in accounting/finance or business admin with a focus on Accounting/Finance and 5-8 years of operational accounting experience. Familiarity with ERP/MRP systems, strong Excel skills, and advanced understanding of US GAAP accounting principles are necessary. Amneal is an equal opportunity employer that values diversity and inclusion, promoting a workplace free from discrimination based on various factors like caste, religion, gender, or disability.,

You will be responsible for analyzing and managing the cost structure of operations, ensuring accurate cost allocation, and supporting financial planning. Your role will involve working closely with cross-functional teams to track costs related to raw materials, labor, and overhead. By providing insights that drive profitability and efficiency, you will play a key role in the organization. Your key responsibilities will include accurately allocating and tracking costs across departments and business units. You will be required to prepare regular cost reports, highlighting key variances for management. Supporting budgeting and forecasting activities by providing cost projections will also be part of your role. It will be important to ensure compliance with internal policies, regulatory requirements, and cost accounting standards. You will conduct detailed cost analyses to identify savings and efficiency opportunities. Collaboration with manufacturing, R&D, and finance teams to align cost strategies with business goals will be crucial. You will also be expected to recommend and implement process improvements for better cost control. To be successful in this role, you should be a Qualified Cost Accountant (ICWA/CMA) with 1-8 years of experience in Cost Accounting, preferably in a manufacturing or industrial setup. Exposure to inventory costing, cost audits, and financial compliance is preferred. If you find this opportunity aligning with your career goals and expertise, please share your updated CV with Srinivas.rajappa@ats-elgi.com.,

Team Leader Trainer Management Accounts J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 3+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Must have experience into training the juniors Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

This is for a leather footwear Industry B.com with ICMA Inter / Final Both Fresher or min expn of 1 year in BOM / BOQ / Product costings / Materials costings / Audits / Inventory evaluation etc Need to know ERP / Excel. Job Location : CHENNAI

Role & responsibilities GST Filing: Prepare and file monthly/quarterly GST returns including reconciliation of GST input credits. TDS Filing: Ensure timely and accurate TDS deduction and filing of returns as per statutory norms. Input Tax Filing: Maintain records of input credits and ensure proper documentation for audits. Cost Analysis: Conduct in-depth cost analysis to support business decisions, budgeting, and profitability assessments. Accounts Management: Assist in day-to-day accounting tasks including bookkeeping, ledger maintenance, and reconciliation. Compliance & Reporting: Ensure all financial practices are in compliance with statutory regulations and internal policies. Coordination: Liaise with auditors, consultants, and internal teams for financial reviews and audits. Preferred candidate profile Bachelors degree in Commerce, Finance, or related field. Minimum 2 years of hands-on experience in GST, TDS, and financial analysis. Proficient in accounting tools (Tally, Zoho Books, or similar). Strong knowledge of Indian tax regulations and compliance requirements. Good analytical and problem-solving skills. Attention to detail and excellent organizational abilities.

Hiring for Immediate joiners Expert in end to end Balance Reconciliations, Intercompany, Fixed Assets and Month end close processes. Have knowledge of AP and AR processes to manage business unit effectively. Ensure that Balance Sheet reconciliations are completed timely and accurately as per Sox guidelines Able to work closely with other teams to resolve the open items Ensure Month end closes are completed on time Ensure that customers queries related to business unit are responded timely and satisfactorily. Ensure that emails are responded on time Drive governance and regular meetings with the Client and work closely with the Onshore counterparts Able to work under pressure and tight timelines Should be to work closely with Internal and external audit teams for GL process walkthroughs Should be able to support in internal and external audits Understanding of internal control procedures and framework People & Culture: Able to train and coach new team members who are new in the process. Actively participates in the events / skip activities conducted at work place Provide inputs through forums to improve work procedures that can enhance overall team performance, processes, product and team culture. Work effectively and cohesively in a team environment with all departments and foster a positive work culture. Takes accountability of individual’s and team’s performance and improvement measures Being adaptable to change and able to handle pressure Address any problems/ grievances with the Manager that may have a bearing on productivity or efficiency. Financial: Ensuring accuracy and timeliness. Ensure SLAs and KPIs are met E mail : ramya.ramya1 @teleperformancedibs.com Ph No: 8050980644 Thanks Ramya V

May include but not limited to: Manufacturing Variance , PPV, cost revaluation. (Calculations, review, analysis) JDE cost and item-set up. Support of Excess and Obsolescence inventory calculations. Support of LCM (Lower of Cost or Market) inventory valuation. Month-End Close collaboration with cross functional teams to research/resolve inventory related issues/requests to ensure inventory is accurate and reliable. Support routine material requests from warehouse. Oversee work orders and actively work to identify problems when issuing material to avoid accounting variances. Manage obsolescence / disposition / destruction (MRB) process. Support daily inventory analysis/reporting using data from multiple sources (Warehouse, Production, Inventory System, etc.) to anticipate and solve any inventory control issues. Monitor aging Inventory and aging work orders. Develop and maintain KPI s and metrics related to inventory and operations. Advance knowledge of general accounting (journal entries, account reconciliations) as this position will achieve growth and cross functions. Support with SOX controls and other aspects related to controls and audit requests. Ability to think outside-the-box when it comes to problem solving, development of analytics. Knowledge and Experience: Computer skills with the ability to use Microsoft Office products, particularly Excel. Communication skills, problem-solving skills, collaborative, and interpersonal skills Proven ability to work effectively in a team environment. Excellent internal and external customer focus. Basic knowledge of cost accounting as this role will have collaboration/cross function with Cost Accounting and is also a potential for growth.

Hiring for Cost Accountant | Dhaturi | Sonipat | Sheet metal Industry Exp.- 5-6yrs salary- 6-7lpa Skills- candidate must have knowledge to generate the cost of company product. CMA qualified Interested candidates contact on- 8222822052

Role & responsibilities Budgeting, Forecasting & variance analysis. Lead the annual activity of Business /Operations Budgeting exercise for the Units under control with zero based Budget approach. Monthly variance analysis of actual against the budget & forecast (Revenue, contribution margin and each line of Factory overheads, efficiency, rejection, capacity utilization etc). Continuously review and update the Sales Order Costing/ Product Costing for quote submission. Continuously monitor inventory levels, set Inventory levels based on demand planning and work on liquidation of SLOB inventory. Reconciliation of production and inventory at job workers location. Manage Working capital with quantifying ideal requirement & projections along with disposal of in-efficient inventory & required controls on leading factors like inventory Turns, numbers of days etc. Monitor and report daily production plan Vs actual, daily production efficiency, OTIF, wastage, rejection etc. Set targeted wage and overtime cost at the start of a month based on the planned production of the month. Continuously monitor actual cost to ensure costs are within target. Monitor monthly input material Vs output and report any negative variances to Management. Capex project justification and Opex control Month end book close activities, Internal and external Audit requirements and statutory compliance management. Automation and digitalization of various Finance/ Operational reports Preferred candidate profile Batchelor of Commerce and Chartered Accountant (CA) or Cost & Management Accountant (CMA) with min 3-5 years of post-qualification experience. Working Exposure of SAP. Experience of SAP Development, S4 Hana, Power Bi will be added advantage. Effective Communication & Interpersonal Abilities Experience in Garment/Apparel Industry will be preferred.

Opkey, we are disrupting the space of ERP transformation testing by building an AI-powered No Code Testing platform for Enterprise business applications (like Oracle Fusion Cloud, SAP S4Hana, SAP, Workday, Salesforce, and the likes). Responsibilities Opkey is a fast-growing VC-backed continuous end-to-end test automation software company headquartered in Dublin, California, with additional offic es in Pittsburgh (opened in 2022), NYC (opened in 2022), & India (Noida & Responsibilities : Lead the end-to-end implementation and optimization of Manufacturing, Planning, and Costing modules within SCM. Work closely with business stakeholders to understand requirements and translate them into functional solutions. Configure and implement processes in ERP platforms such as Oracle SCM Cloud or SAP S/4HANA with a focus on discrete and process manufacturing. Ensure seamless integration between SCM modules and other functions such as Finance, Procurement, and Inventory. Collaborate with technical teams to ensure efficient system integration across ERP, MES, WMS, and third-party applications. Provide SME-level guidance on the industrys best practices, compliance, and cost management strategies. Lead system testing, UAT, cutover planning, and go-live support. Identify improvement opportunities in current processes and recommend automation or re-engineering initiatives. Support pre-sales and solutioning activities including client presentations, demos, and RFP Skills & Qualifications : 10+ years of experience in SCM solution delivery with a strong focus on Manufacturing, Planning, and Costing. Deep functional knowledge of ERP systems like Oracle SCM Cloud, Oracle EBS, or SAP S/4HANA. Hands-on experience with Work Definition, Work Execution, Production Planning, Cost Accounting, Standard and Actual Costing, and Supply Chain Planning. Strong understanding of integration touchpoints with Finance, Procurement, and Order Management. Experience with cloud platforms such as Oracle Cloud, AWS, or Azure. Excellent stakeholder management, documentation, and communication skills. Preferred: Certification in Oracle SCM Cloud or SAP Manufacturing Join Us ? Work on innovative SCM transformation initiatives for global clients. Join a fast-growing, AI-powered enterprise tech company. Competitive salary, dynamic culture, and exciting growth opportunities

Hiring: Finance Head The Purple Turtles (Bangalore) We’re looking for a Finance Head to lead the finance function at The Purple Turtles , a premium home dcor and lighting brand based in Bangalore. This role involves overseeing the entire accounting, compliance, reporting, and control ecosystem of a growing retail business. Roles & Responsibilities: Oversee all accounting operations – AP, AR, GL, cost accounting, revenue recognition, and financial controls. Finalize monthly Trial Balance, P&L, Balance Sheet, and Cash Flow statements. Ensure regulatory compliance (GST, TDS, PF, etc.) and manage statutory/internal audits. Set up/streamline systems and processes across the finance function. Daily bookkeeping, cash flow management, and MIS reporting. Coordinate payroll, insurance, and HR-linked financial processes. Publish timely daily/weekly/monthly internal financial statements and reports. Lead budgeting, variance analysis, and strategic cost management. Develop and implement robust SOPs and internal controls. Ensure accurate and timely vendor payments with business alignment. Lead and mentor a team of junior accountants. Support monthly/year-end closing activities. Handle any other finance-related operational matters as required. Requirements: Qualified Chartered Accountant (CA) preferred. 8+ years’ experience in Accounting, MIS, and Audit in Retail or Manufacturing environment (Retail preferred). Strong understanding of accounting standards and compliance. Hands-on experience with ERP systems (e.g., Tally, wondersoft, etc.) Proficient in Excel, PowerPoint, and financial reporting tools. Excellent analytical, communication, and team management skills.

Job Title: Assistant Manager Accounts Location: Navi Mumbai, Maharashtra Company: Yumleys (Premium Dry Fruits & Nuts – Food Processing/FMCG) Employment Type: Full-Time (Permanent) Joining: Immediate About Yumleys: Yumleys is a leading name in the food processing industry, specializing in the import, processing, and packaging of premium dry fruits and nuts. We are known for our quality-driven approach, global sourcing, and customer-first service. We cater to both B2B and D2C markets via platforms like Amazon and Shopify. Job Summary: We are looking for a detail-oriented and experienced Assistant Manager – Accounts to lead financial operations, reporting, and compliance processes. The ideal candidate should have strong experience in manufacturing or FMCG accounting , and be proficient in ERP systems like Tally/SAP. Key Responsibilities: Prepare monthly/quarterly P&L, Balance Sheet, Cash Flow Statements Ensure GST, TDS, Income Tax filings and compliance Manage cost & inventory accounting , including variance analysis Handle audits , liaise with auditors and tax consultants Drive budgeting and forecasting activities Monitor production cost , inventory valuation, and cost optimization Improve processes through ERP automation Lead a small team of junior accountants and coordinate with sales/procurement Desired Candidate Profile: Education: B.Com/M.Com/CA Inter/MBA Finance Experience: 5+ years in accounting (FMCG/Food Processing preferred) Industry Preference: Manufacturing, Food Processing, FMCG Key Skills: Accounting & Compliance: Financial Reporting, GST, TDS, Income Tax Filing, Audit Coordination, MIS Reports ERP & Software Proficiency: Tally ERP, SAP (FICO), Advanced Excel (VLOOKUP, Pivot), OMSGURU (preferred) Cost & Inventory Accounting: Cost Analysis, BOM, Inventory Valuation, Budget vs. Actual Analysis Soft Skills: Detail-Oriented, Analytical Thinking, Team Management, Time Management, Communication What We Offer: Competitive Salary with Performance-Based Bonuses Leadership Role with Career Growth Opportunities Collaborative & Transparent Work Environment How to Apply: Send your resume to hr@yumleys.in with the subject line: Application – Assistant Manager Accounts Website: www.yumleys.in

We are looking for a highly skilled and experienced Oracle Fusion SCM SME specializing in Manufacturing, Planning, and Costing to drive the implementation and optimization of complex supply chain solutions. This role requires strong domain expertise in ERP systems, cross-functional collaboration, and hands-on experience in delivering integrated supply chain processes. Key Responsibilities Lead the end-to-end implementation and optimization of Manufacturing, Planning, and Costing modules within SCM. Work closely with business stakeholders to understand requirements and translate them into functional solutions. Configure and implement processes in ERP platforms such as Oracle SCM Cloud or SAP S/4HANA with a focus on discrete and process manufacturing. Ensure seamless integration between SCM modules and other functions such as Finance, Procurement, and Inventory. Collaborate with technical teams to ensure efficient system integration across ERP, MES, WMS, and third-party applications. Provide SME-level guidance on the industrys best practices, compliance, and cost management strategies. Lead system testing, UAT, cutover planning, and go-live support. Identify improvement opportunities in current processes and recommend automation or re-engineering initiatives. Support pre-sales and solutioning activities including client presentations, demos, and RFP responses. Required Skills & Qualifications 10+ years of experience in SCM solution delivery with a strong focus on Manufacturing, Planning, and Costing. Deep functional knowledge of ERP systems like Oracle SCM Cloud, Oracle EBS, or SAP S/4HANA. Hands-on experience with Work Definition, Work Execution, Production Planning, Cost Accounting, Standard and Actual Costing, and Supply Chain Planning. Strong understanding of integration touchpoints with Finance, Procurement, and Order Management. Experience with cloud platforms such as Oracle Cloud, AWS, or Azure. Excellent stakeholder management, documentation, and communication skills. Preferred: Certification in Oracle SCM Cloud or SAP Manufacturing modules.

At PwC, our team in business application consulting specializes in providing consulting services for a variety of business applications to help clients optimize operational efficiency. We analyze client needs, implement software solutions, and offer training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives. In Oracle supply chain and operations at PwC, you will specialize in providing consulting services for Oracle supply chain and operations applications. Your role will involve analyzing client needs, implementing software solutions, and providing training and support for seamless integration and utilization of Oracle supply chain and operations applications. By working in this area, you will enable clients to optimize their supply chain processes, improve operational efficiency, and achieve their strategic objectives. Driven by curiosity, you are a reliable and contributing member of a team. In our fast-paced environment, you are expected to adapt to working with various clients and team members, each presenting different challenges and scope. Every experience is an opportunity for you to learn and grow. Your responsibility includes taking ownership and consistently delivering quality work that adds value for our clients and contributes to the success of the team. As you navigate through the firm, you have the opportunity to build a brand for yourself, opening doors to more opportunities. As a Senior Associate at PwC, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibilities include using feedback and reflection to develop self-awareness, personal strengths, and address development areas. You are expected to have a proven track record as a Subject Matter Expert (SME) in your chosen domain. Additionally, you should be able to come up with Client POC/POV for integrating or increasing adoption of emerging technologies like Blockchain, AI, and more with the product platform you are associated with. Mentoring junior resources within the team, conducting KSS and lessons learned, being flexible to work in stretch opportunities, and demonstrating critical thinking are all essential aspects of your role. Required Skills: - A minimum of 2-5 years of experience with Oracle Fusion Cloud Applications, specializing in at least two of the following modules: Procurement, OM, Inventory Management, Maintenance, Manufacturing. - Completion of a minimum of two end-to-end implementations in Fusion Procurement/Inv/OM/INV/Maintenance/Manufacturing modules, upgradation, lift and shift, and support projects experience. - Solid understanding of Enterprise Structures, Procurement Hierarchies, Flexfields, Extensions, OM Pricing, GOP, Work center, Work area, Resource setup in Fusion SCM. - Ability to understand client requirements, provide solutions, functional specifications, and configure the system accordingly. - Preparation of process flows, data flow diagrams, requirement documents, user training, and onboarding documents to support upcoming projects and enhancements. - Delivery and tracking of issue resolutions to meet SLAs and KPIs. - Focus on reducing recurrence issues caused by the Oracle Fusion application. - Ability to configure Procurement/Inv/OM/INV/Maintenance/Manufacturing cloud configuration to the client's standards and requirements. - Good knowledge of BPM Approval Workflow and BI Reports. - Strong communication, presentation, analytical, and problem-solving skills. - Experience in working with various Procurement/Inv/OM/INV/Maintenance/Manufacturing data upload/migration techniques like FBDI/ADFDI/Import maps and related issue resolutions. Preferred Skills: - High level of knowledge of other Fusion modules like Fusion Financials AP, AR functionality. - High level of knowledge of Cost Accounting & Receipt Accounting. - Experience in integrating with 3rd party applications is an added advantage. In the Managed Services - Application Evolution Services at PwC, we focus on working with our clients to leverage technology and human expertise to create simple yet powerful solutions. Our team of highly-skilled professionals, combined with the latest advancements in technology, allows us to deliver effective and efficient outcomes. As a member of our Application Evolution Services team, you will work in a high-paced environment on critical offerings and engagements, including help desk support, enhancement and optimization work, and strategic roadmap and advisory level work. Your role will involve technical expertise as well as building relationships to support customer engagements effectively.,

The Cost Accounting Manager is responsible for the establishment and optimization of the company's cost accounting, cost analysis, cost control, and related processes. You will ensure the accuracy and timeliness of cost data, providing high-quality cost information and decision-making support for management. This position is crucial in production-oriented enterprises and plays a key role in enhancing corporate profitability and operational efficiency. Your main responsibilities will include organizing and implementing monthly, quarterly, and annual cost accounting work, reviewing the variances between standard cost and actual cost, and supervising the accuracy of product cost carry-over. You will also analyze cost changes in production, procurement, inventory, and manufacturing processes, prepare various cost analysis reports, and propose cost optimization suggestions to improve profitability. As the Cost Accounting Manager, you will establish and maintain a standard cost system, support cost forecasting, and assist in formulating cost benchmarks. Collaboration with production, procurement, supply chain, and other departments is essential to ensure the integrity and accuracy of cost data. Additionally, you will participate in cost support analysis for new product pricing, review BOM, process routes, standard working hours, and other master data affecting costs. Your role will involve establishing and improving cost accounting systems, processes, and internal control mechanisms. You will organize training related to cost accounting and management, cooperate with audits, tax inspections, and other compliance matters. To qualify for this position, you should have a Bachelor's degree or higher in accounting, financial management, auditing, economics, or related majors. You should have more than 5 years of experience in manufacturing cost accounting, with preference given to those with management experience. Knowledge of Chinese accounting standards, cost accounting systems, and proficiency in using ERP systems and office software is required. Good communication, coordination, logical analysis skills, and stress resistance are essential. Holding an intermediate accountant certificate or equivalent qualifications is necessary, with preference given to candidates with a CPA/ACCA background.,