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2.0 - 6.0 years

0 - 0 Lacs

maharashtra

On-site

As a Cost Accountant at a Pharma Company located in Ghatkopar, you will be responsible for managing costing and MIS functions along with stock reconciliation. With 2 to 4 years of experience in a similar field, you will play a crucial role in maintaining inventory records and preparing Costing MIS reports. The ideal candidate for this role should hold a B.Com/MCom degree or relevant qualification in Cost accounting. You should be proficient in Excel, well-versed with product costing, and have experience handling cost audits. Candidates based in Mumbai with prior experience in Stock reconciliation are preferred for this full-time position. If you meet the above requirements and are ready to take on the challenge, please submit your updated resume along with details of your current CTC and notice period. The work schedule is during day shifts, and the work location is in person.,

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5.0 - 10.0 years

5 - 12 Lacs

Panipat

Work from Office

Candidates from Telangana and Andhra Pradesh Telugu Speaking is Mandatory Job description Role & responsibilities Experience In Inventory Management Cost Controlling Plant Account Operations Preferred candidate profile M.com/B.com/MBA

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7.0 - 12.0 years

7 - 13 Lacs

Ballari, Hospet, Koppal

Work from Office

Hi, We are looking for a candidate with 7+ years of experience in Costing - Finance & Accounts Department. Working knowledge in SAP & Manufacturing industry is preferred. Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Department: Finance & Accounts. Qualification: Graduate/Postgraduate in Commerce, CA inter/ ICWA Preferred. Location: Hospet, Karnataka. Job Role: It will include preparation of cost sheets, the costing of products, COPA reports, monthly MIS reports, and analysis reports, etc If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh HR

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1.0 - 4.0 years

3 - 6 Lacs

Ahmedabad

Work from Office

Role & responsibilities Cost Analysis and Management: Analyzing various costs, including raw materials, production, and overhead, to identify areas for cost reduction and efficiency improvements. Budgeting and Forecasting: Developing and managing budgets, forecasting future costs, and providing financial insights to support strategic decision-making. Financial Reporting: Preparing and presenting financial reports, including cost variance analysis, to track performance and identify areas of concern. Pricing Strategy: Contributing to pricing strategies based on cost analysis and market conditions to maximize profitability. Collaboration: Working closely with other departments, such as production, procurement, and sales, to ensure alignment on cost management strategies. Process Improvement: Identifying and implementing process improvements to optimize cost structures and enhance overall financial performance. Compliance: Ensuring compliance with accounting standards and regulations. Key Skills and Qualifications: Strong analytical and problem-solving skills: Essential for analyzing cost data, identifying trends, and developing solutions. Proficiency in financial modeling and analysis: Required for developing budgets, forecasting costs, and conducting variance analysis. Excellent communication and presentation skills: Needed to effectively communicate financial information to various stakeholders. Knowledge of costing principles and accounting standards: Essential for accurately analyzing costs and preparing financial reports. Experience with accounting software and systems: Helpful for managing financial data and generating reports. Bachelor's or Master's degree in finance, accounting, or a related field: Typically required for this level of role. Years of experience in a finance or costing role: Relevant experience is usually required, with senior roles requiring more experience. In essence, a JD Executive Finance Costing role is vital for ensuring a company's financial health by optimizing cost structures and contributing to informed decision-making

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8.0 - 13.0 years

15 - 20 Lacs

Kolkata

Work from Office

As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results. Responsibilities: IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require 100% traveling on project sites within India. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise 8 + years of experience with relevant (implementation) experience in the area of SAP FICO and Controlling best practices Experience of at least 2 – 3 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Should have excellent configuration and training skills in the areas of General Ledger, Cost accounting, Product costing, profitability analysis, Accounts Payable, Accounts Receivable, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders. Should have excellent understanding of Business Processes relating to Procure to Pay (P2P), Record to Report (RTR) and Order to Cash (OTC) Cross module (SD, PP, MM, etc.) integration knowledge and expertise in India Localization covering GST, Ind-AS, etc. Experience of working with Indian clients Project Management, Solutioning / Pre-sales experience Preferred technical and professional experience Highly motivated professional (MBA – Finance / CA / ICWA) Candidate should have excellent communication skills, as these are client facing roles Additional experience desirable in the area of Funds Management, Treasury, Contract and Lease Management

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15.0 - 19.0 years

35 - 65 Lacs

Bengaluru

Work from Office

Job Summary The Program Manager will oversee and manage complex projects within the Fleet Management System domain focusing on digital commerce and asset management. With a hybrid work model the candidate will ensure seamless delivery management and customer service excellence. The role demands expertise in dispute management cost accounting and business resilience contributing to the companys growth and societal impact. Responsibilities Lead the planning and execution of projects within the Fleet Management System domain ensuring alignment with business objectives and stakeholder expectations. Oversee digital commerce delivery management ensuring projects are completed on time and within budget while maintaining high-quality standards. Provide expertise in digital asset management optimizing resources and enhancing project efficiency. Manage delivery processes focusing on customer service management to ensure client satisfaction and retention. Implement cost accounting and management strategies to optimize project budgets and financial performance. Coordinate commercial project management activities ensuring compliance with industry standards and regulations. Foster strong business relationships enhancing collaboration and communication across teams and stakeholders. Develop and implement business resilience management plans to mitigate risks and ensure project continuity. Utilize program and resource management skills to allocate resources effectively and maximize project outcomes. Drive continuous improvement initiatives leveraging data and insights to enhance project delivery and performance. Collaborate with cross-functional teams to ensure seamless integration and execution of project plans. Monitor project progress identifying and addressing potential issues to ensure successful outcomes. Communicate effectively with stakeholders providing regular updates and insights into project status and achievements. Qualifications Possess extensive experience in dispute management demonstrating the ability to resolve conflicts and maintain project harmony. Have a strong background in digital commerce delivery management showcasing expertise in managing complex projects. Demonstrate proficiency in digital asset management optimizing resource utilization and project efficiency. Exhibit skills in customer service management ensuring high levels of client satisfaction and engagement. Show expertise in cost accounting and management optimizing financial performance and project budgets. Have experience in commercial project management ensuring compliance with industry standards and regulations. Demonstrate strong business relationship management skills fostering collaboration and communication. Possess knowledge in business resilience management ensuring project continuity and risk mitigation. Showcase program and resource management skills effectively allocating resources for optimal project outcomes.

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4.0 - 9.0 years

3 - 7 Lacs

Pune

Work from Office

Project Role : Web Developer Project Role Description : Design, build and test web-based applications for various site components and edit site content. Document technical designs and specifications. Research and incorporate updated content for websites. Must have skills : Infor M3 Process Manufacturing & Distro Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking an experienced Senior Business Consultant with specialized expertise in Infor M3 Manufacturing and Distribution and additional knowledge on Finance Management and Migration to join our team for an ongoing migration project and Application Management. The ideal candidate will have an in-depth understanding of Infor M3 functionality and processes and the ability to deliver practical business solutions in a fast-paced, collaborative environment. Roles & Responsibilities:- Deep understanding of Manufacturing Process, Distribution order, Procurement, Sales and Distribution, Inventory Management. -Understanding of financial processes, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, and/or Costing.-M3 Financial Controlling modules such as Budgeting, Cash Flow Management, Cost Accounting, Product Costing, Multi-Unit Coordination, Risk Management, and Time Accounting.-Lead and execute data migration activities, including data extraction, mapping and validation for Infor M3.-Collaborate with cross-functional teams to design migration workflows and resolve data quality issues. Professional & Technical Skills: -Extensive experience with Infor M3 ERP functional Non-Finance and Finance module.-Excellent communication and interpersonal skills with the ability to work effectively in a team environment.-Experience in designing, Documentation and implementing process improvements.-Knowledge of SQL Additional Information:- The candidate should have minimum 4 years of experience in Infor Finance & non finance background - Work in Shifts- Understands EDI and Integrations- A 15 years full time education is required. Qualification 15 years full time education

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4.0 - 6.0 years

6 - 8 Lacs

Gurugram, Delhi / NCR

Work from Office

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

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4.0 - 7.0 years

3 - 8 Lacs

Mumbai

Work from Office

Qualification required - ICWA Location - Kalina, Santacruz Department - Accounts & Finance Division - Formulation business Role & responsibilities - Coordinate with Production Team for standard cost information and maintain an monthly database. Pricing for Export & Domestic Market for Formulation Division Determine Raw material and Packing material cost for product Prepared Overhead absorption product- wise Review standard and actual costs for inaccuracies Prepare budgeting reports (for department) Analyze and report profit margins product-wise Prepare (monthly, quarterly and annual) cost forecasts Assisting in month-end and year-end closing Knowledge of SAP FICO module, MM & PP Module Preferred candidate profile 4-7 years of experience in Cost Accounting or related field (CMA/ICWA preferred). Strong knowledge of Standard Costing, Actual Costing, Product Costing, Inventory Accounting, SAP FICO modules. Candidate must be from Pharma Manufacturing background

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Finance Controlling Professional with 5 to 8 years of experience, you will play a crucial role as an individual contributor in executing controlling tasks and developing standards to support the company group's activities and growth. Your primary goal will be to ensure efficient handling of regulatory and financial reporting, budget and forecasts preparation, and the development of internal control policies and procedures. Your responsibilities will include overseeing financial reporting for accuracy and compliance with group policies, implementing AI-driven tools for financial forecasting and risk assessment, managing cost accounting functions through AI-based optimization and variance analysis, and developing AI-enhanced budget models with real-time updates. You will also collaborate with leadership to analyze financial performance, ensure compliance with internal controls and company policies, and prepare AI-generated financial reports for strategic decision-making. In terms of qualifications, you should hold a Bachelor's degree in Accounting, Finance, AI/Data Science, or a related field, with relevant certifications such as CPA, CMA, MBA, or AI certifications being preferred. You are expected to have a minimum of 5-7 years of experience in financial leadership, particularly in AI-driven financial analysis, cost accounting, and internal controls. Proficiency in AI-enhanced cost accounting, financial analysis, and experience with AI-powered ERP systems and automation tools is essential. Additionally, you should possess strong communication and leadership skills to collaborate effectively across AI and finance functions. Your problem-solving abilities, attention to detail, and the capability to work in a fast-paced, technology-driven environment are crucial for success in this role. Familiarity with AI-driven financial transformation projects, cloud-based financial AI solutions, and knowledge of accounting standards such as Local GAAP and IFRS will be advantageous. If you have a passion for leveraging AI and data analytics in financial processes, along with a desire to drive efficiency and performance through intelligent automation, this role presents an exciting opportunity to contribute to the company's growth and success.,

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0.0 - 4.0 years

0 Lacs

navi mumbai, maharashtra

On-site

Job Description: You will be joining GLOBAL SOURCING & PROCUREMENT CONSOLIDATION EUROPE BV as an Intern Cost Accountant based in Navi Mumbai. In this full-time on-site role, your primary responsibilities will revolve around cost accounting, financial statements, analytical skills, journal entries, and finance. Your qualifications should include a strong foundation in cost accounting and financial statements, proficiency in analytical skills and journal entries, as well as knowledge in finance. Proficiency in Microsoft Excel is a must, along with a keen attention to detail and accuracy in your work. Being able to collaborate effectively within a team is also essential for this role. Ideally, you are pursuing or have completed a degree in Accounting, Finance, or a related field to excel in this position. Your role will require dedication, precision, and the ability to contribute effectively to the financial operations of the company.,

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5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As a Cost Accountant, you will play a vital role in ensuring that the financial resources allocated by the company are utilized efficiently and effectively. Your primary responsibilities will include overseeing expense reports, analyzing data related to purchases and costs incurred from vendors, and providing recommendations to enhance cost-efficiency. Joining our accounting department as a Cost Accountant, you will be tasked with conducting cost analyses and generating budget reports. A key aspect of this role will involve utilizing your strong analytical skills to interpret various data sets and calculate profit margins. Moreover, we expect you to excel in creating comprehensive reports that offer cost-effective solutions tailored to our company's needs. Your duties will encompass collecting and organizing cost information, establishing data accumulation systems, identifying fixed and variable costs, and scrutinizing standard versus actual costs for discrepancies. Additionally, you will be responsible for formulating budgeting reports at both company and departmental levels, evaluating profit margins, and developing cost forecasts on a regular basis. Your support will also be essential during the month-end and year-end closing processes. To qualify for this position, you must hold an ICWAI or CA qualification and have at least 5 to 6 years of experience in the manufacturing sector. Proficiency in cost accounting, strong communication skills, and a knack for analytics are key attributes that we seek in our ideal candidate. If you meet these requirements and are eager to contribute to our team as a Cost Accountant, we encourage you to apply and showcase your expertise in financial analysis and cost management.,

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5.0 - 7.0 years

9 - 13 Lacs

Kolkata, Mumbai, New Delhi

Work from Office

Responsibilities & Key Deliverables Candidate will be responsible for:- 1. Overall responsibility of Personnel Cost Accounting, Budgeting, Cost Control & MIS 2. Accounting and MIS of Mfg function and other support function 3. Monthly Closure of Accounts in time with accuracy 4. Raising of Interdivision and Intercompany Debit Notes 5. Quarterly Audits and submission of various schedules 6. Annual Tax Audit, Tax Audit, NSS Audits, CMS 7. Business Partnering with plant operations team and other functions 8. Control over Balance Sheet items and its clearing 9. Annual Budget, Budgetory Contorl & Estimates Preparation and consolidation of Data 10. Administering and controlling Canteen Accounts, Welfare Fund Account and TDS Receivables 11. Should be well versed with SAP Experience 5-7 years Industry Preferred Qualifications C.A/I.C.W.A.I General Requirements

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1.0 - 5.0 years

0 Lacs

tamil nadu

On-site

The role of Plant Cost Accountant at Nippon Paint India Private Limited-AR Div in Ranipet, Tamilnadu is a full-time on-site position. As a Plant Cost Accountant, you will be tasked with handling day-to-day cost accounting responsibilities. Your qualifications should include proficiency in cost accounting principles and practices, experience in financial analysis and reporting, strong analytical skills with great attention to detail, excellent knowledge of accounting software, and proficiency in MS Excel. A Bachelor's degree in Accounting, Finance, or a related field is required for this role.,

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1.0 - 5.0 years

0 Lacs

ambala, haryana

On-site

You are invited to apply for the position of Purchase Executive at Sealed Energy Systems LLP, located in Ambala Cantt. As a Purchase Executive, you will be responsible for handling various tasks related to procurement and supply chain management. The ideal candidate should possess a minimum qualification of a Graduate or Postgraduate degree and have at least 2 years of relevant experience in the field. You should have a strong skill set including negotiation, communication, time management, cost accounting, and market search. Additionally, experience in handling import consignments, communications, logistics shipping, and custom clearance will be advantageous. Proficiency in MS Office and Bill of Material (BOM) is essential for this role. You should also have experience in understanding electronics, electrical, and mechanical items, assemblies, sub-assemblies, and components. Candidates with prior experience in electronic components will be given preference. This is a full-time position with a day shift schedule and the opportunity for a performance bonus. The ideal candidate should have a Bachelor's degree and at least 1 year of relevant work experience. If you meet the requirements and are interested in joining our team, please submit your CV to hr.sesbatteries@gmail.com or contact us at 9996986244. We look forward to reviewing your application and potentially welcoming you to our team at Sealed Energy Systems LLP.,

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0.0 - 4.0 years

0 Lacs

karnataka

On-site

As a Full-time member of the Finance department at Hitachi Energy in Bengaluru, Karnataka, India, you will have the opportunity to join a diverse and collaborative team. Hitachi Energy is a worldwide technology leader committed to creating a sustainable energy future for all. If you are looking to be part of a forward-thinking organization that values innovation and teamwork, this role offers the chance to contribute to impactful projects and initiatives within the finance domain. Join us in shaping a better future through our cutting-edge technologies and solutions. Responsibilities: - Contribute to financial planning, analysis, and reporting activities to support business decision-making. - Collaborate with cross-functional teams to ensure financial objectives are met and aligned with strategic goals. - Assist in budgeting, forecasting, and financial modeling processes to drive efficiencies and optimize performance. - Participate in financial audits and compliance activities to uphold regulatory standards and internal controls. - Stay updated on industry trends and best practices to enhance financial processes and systems. Qualifications: - Bachelor's degree in Finance, Accounting, or related field. - Prior experience in financial analysis, reporting, or similar roles. - Strong analytical skills with proficiency in financial modeling and data interpretation. - Excellent communication and teamwork abilities to engage with stakeholders effectively. - Knowledge of financial regulations and compliance standards. - Adaptability to work in a dynamic and fast-paced environment. Join our team at Hitachi Energy and be a part of shaping a sustainable energy future while advancing your career in finance. Apply now to make a difference!,

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2.0 - 6.0 years

3 - 4 Lacs

Kolkata

Work from Office

.Prepare and analyze cost reports and costing data. .Prepare and monitor standard costs and actual cost reports. .Work closely with production and procurement departments for cost efficiency. .Maintain cost accounting system, documents, and records.

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7.0 - 11.0 years

0 Lacs

Pune

Work from Office

Job Title: Assistant Manager Accounts Department: Accounts & Finance Experience: 7 9 Years Qualification: B. Com / M. Com / MBA (Finance preferred) Job Description: We are looking for a highly organized and detail-oriented Manager Accounts to manage core accounting functions, financial reporting, statutory compliance, and payroll operations for both India and the US. The ideal candidate will have a strong background in accounting principles, tax regulations, MIS reporting, and multi-country payroll management. Key Responsibilities: Maintain updated and accurate books of accounts in line with applicable accounting standards. Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Generate and present timely MIS reports and other financial data required by management. Ensure timely compliance and filing of TDS, Service Tax, GST, and foreign remittance returns. Accurately record monthly revenues, commissions, and expenses; conduct variance analysis. Prepare monthly account reconciliations and support financial statement reviews. Assist with financial and tax audits, ensuring timely and complete documentation. Help in preparing and submitting direct and indirect tax returns and supporting corporate reporting needs. Support the documentation, implementation, and monitoring of internal controls. Manage end-to-end payroll processing for Indian and US employees, ensuring statutory and legal compliance in both regions. Indian Payroll: Manage salary structures, deductions (PF, ESIC, PT), income tax, and statutory filings. US Payroll: Coordinate with HR and external payroll providers to manage compensation, deductions, tax filings (federal, state, local), and compliance. Maintain payroll records and ensure accuracy in employee payments, deductions, and reimbursements across both countries. Handle payroll-related queries from employees and ensure smooth month-end processes. Take ownership of other assigned financial and accounting projects. Skills Required: Strong understanding of Financial Planning, Budgeting, Forecasting, Accounting Standards, and Statutory Compliance Hands-on experience in managing both Indian and US Payroll, including relevant tax filings and statutory requirements Proficiency in Tally, QuickBooks, and advanced Excel Detail-oriented with excellent organizational and time-management skills Ability to work independently and meet deadlines with minimal supervision Strong communication skills to liaise with internal teams and external consultants/vendors Process-driven, proactive, and adaptable to handle cross-functional financial operations Thank you, IDES Global, Pune.

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5.0 - 10.0 years

10 - 18 Lacs

Jaipur

Work from Office

Handle financial reporting, budgeting, audits, compliance, lease and debtor management, cost control, procurement, banking, and feasibility studies. Lead internal controls, team management, and strategy alignment in a dynamic project environment. Required Candidate profile Candidates from Construction/Infrastructure are preferred

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2.0 - 5.0 years

6 - 9 Lacs

Ahmedabad

Work from Office

Product costing, Cost Audit, inventory control management , Sales MIS, Debtors Ageing, CN Provisions, Export payment ,Analyzing financial data, forecasting cash flow, MIS Reporting, Standard Costing, Budgeting, Variance etc . Required Candidate profile Looking CMA -INTER with 2- 5 yrs exp . Candidates who is working with Manufacturing company would ideal fit . Local candidate or who is ready to relocate . ERP-SAP working experience.

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10.0 - 15.0 years

18 - 33 Lacs

Kochi

Work from Office

Qualification-CA (With ACS preferred). Experience- with 10-15 years experience in Professionally managed company Team player with experience in driving financial strategy, good focus on cost controls. Proven experience in Investor relationship and in implementing internal controls Expertise required- Professional Management Accounts-Up to Finalization of Balance sheet on IFRS basis. Exposure to Cost Accounts and Audit. MIS reports to Top Management including Projected Cash flows and Balance sheets. Exposure to Forex including forward booking, swaps and FEMA regulations. Funds Management in most cost effective manner. Taxation- In depth knowledge on GST and Income tax including assessments and appeals. Liaison with Banks at Term loan and working capital front for Consortium and Multiple Banking arrangement. Liaison with Auditors - Statutory, Internal and Taxation Preferably with exposure to Leading Auditors like Big 4. Preparation of Annual Budgets and monthly monitoring. Exposure to Public issue, PE placements and financial restructuring. Implementation of Financial systems including internal controls. Exposure to IT tools- Excel, Power point, word etc including ERP. Expertise required-Personal Good communication skills Team builder. Innovator.

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8.0 - 9.0 years

3 - 5 Lacs

Hyderabad

Work from Office

We are seeking a dynamic and experienced Finance Manager to lead and manage our entire finance and accounting operations. The ideal candidate will be responsible for budgeting, financial planning, tax compliance, team supervision, and ensuring adherence to Indian statutory and audit requirements. We strongly encourage female professionals, particularly those returning to the workforce after a career or maternity break, to apply. Key Responsibilities: Oversee end-to-end accounting and finance functions including accounts payable, receivable, payroll, and general ledger. Ensure compliance with Indian tax laws, including GST, TDS, PF, ESI, and all statutory filings and audits. Prepare and manage monthly, quarterly, and annual budgets and forecasts. Lead financial planning and analysis activities to support business strategy. Supervise and mentor the finance and accounts team. Maintain and monitor cash flow statements and working capital requirements. Handle cost accounting and identify areas for cost optimization and control. Coordinate with auditors, CA firms, banks, and government bodies as required. Present periodic financial reports and insights to management. Ensure accuracy, transparency, and confidentiality of financial data. Required Qualifications and Skills: Bachelor's or Master's degree in Finance, Commerce, Accounting, or related field. (CA, MBA Finance preferred but not mandatory) Minimum 7 years of experience in a finance & accounting leadership role. Solid understanding of Indian accounting standards, taxation, and audit practices. Proficiency in Tally, Zoho Books, QuickBooks, or any ERP/Accounting software. Strong leadership, communication, and analytical skills. Ability to work independently, manage deadlines, and handle multiple priorities. Preferred Candidate Profile: Female professionals with a career gap due to maternity or personal reasons are encouraged to apply. Empathetic workplace culture supportive of work-life balance and reintegration. What We Offer: A supportive and inclusive work environment. Flexibility and opportunities for continuous learning. A chance to re-establish your career in a leadership role with ownership and impact.

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3.0 - 5.0 years

2 - 3 Lacs

Greater Noida

Work from Office

Job Description Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information

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5.0 - 10.0 years

7 - 14 Lacs

Gurugram

Work from Office

Roles and Responsibilities Manage costing processes, including standard costing, product costing, and cost analysis. Conduct cost audits to ensure accuracy and compliance with company policies. Develop and maintain accurate BOMs (Bill of Materials) for products. Collaborate with cross-functional teams to identify areas for cost reduction and implement process improvements. Ensure timely submission of financial reports related to costs.

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7.0 - 11.0 years

0 Lacs

hosur, tamil nadu

On-site

Skills: Cost Accounting, Fixed Asset Management, Microsoft Excel, Financial Reporting, Budgeting, Balance sheet Finalisation, Ramco Software, Plant Accounting, Job Overview We are seeking a highly experienced Plant Accounting professional for a senior-level position at our location in Hosur Tamil Nadu. This is a full-time role requiring 7 to 10 years of work experience in financial reporting and plant accounting. The candidate must demonstrate expertise in handling balance sheet finalizations and ensure seamless financial operations within the plant environment. This role requires a keen eye for detail and proficiency in specific accounting software. Qualifications And Skills Minimum 7 to 10 years of progressive experience in accounting, particularly in plant accounting environments. Proficient in financial reporting with a deep understanding of balance sheet finalization processes (Mandatory skill). Solid expertise in plant accounting, ensuring accurate financial records and compliance (Mandatory skill). Adept in cost accounting practices, focusing on cost control and financial planning for plant operations. Strong skills in fixed asset management, ensuring proper valuation and reporting of plant assets. Advanced Microsoft Excel skills for financial analysis, modeling, and reporting efficiency. Experience with budgeting and financial forecasting, aiding strategic financial decision-making. Familiarity with Ramco Software for seamless financial operations and data management. Roles And Responsibilities Oversee and manage the complete plant accounting functions, ensuring accuracy and compliance with financial regulations. Prepare and finalize balance sheets, profit and loss statements, and other financial reports for plant operations. Implement and maintain robust cost accounting systems to enhance operational efficiency and control. Monitor and manage fixed assets, ensuring accurate tracking, valuation, and reporting. Drive the budgeting process, collaborating with plant management to ensure financial targets are met. Utilize Microsoft Excel for detailed financial analysis, forecasting, and reporting purposes. Ensure compliance with corporate policies and financial regulations, conducting audits as needed. Collaborate with the finance team to optimize financial processes and improve plant financial performance. For more details kindly check the website: https://acesglobal.co.in/ Interested Candidates kindly send their resume to nidhi@acesglobal.net,

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