533 Cost Accounting Jobs - Page 8

Role & responsibilities 1. Financial Planning & Budgeting: Prepare plant-level budgets and forecasts in coordination with operations and corporate finance teams. Monitor and control overheads and operating costs, ensuring variances are analyzed and reported 2. Costing & MIS: Oversee product costing, BOM validation, and standard cost maintenance. Prepare and analyze monthly MIS reports, profitability statements, and variance analysis. Drive cost improvement initiatives in collaboration with cross-functional teams. 3. Accounting & Compliance: Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts in compliance with Ind AS and company policies. Maintain all statutory books of accounts and ensure adherence to applicable financial and tax regulations. 4. Audit & Internal Controls: Liaise with internal and statutory auditors to ensure timely completion of audits and address observations.Strengthen internal financial controls and processes within the plant. 5. Inventory & Asset Management: Monitor and control inventory levels, conduct stock audits and reconciliation. Ensure proper accounting, tracking, and safeguarding of fixed assets. 6. Taxation & Statutory Compliance: Ensure compliance with GST, TDS, Income Tax, and other applicable regulations. Prepare and file periodic tax returns in coordination with corporate tax teams. Preferred candidate profile Preferred candidates who are currently managing plant accounting

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership, and finance organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals.Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsGuiding and leading a small team of finance professionals from across the globe, reviewing deliverables. Executing account financial processes with emphasis on quality and compliance. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred.Good knowledge of U.S. GAAP and Sarbanes Oxley.Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration

Job Title: Plant Controller Location: Taloja Reports To: GM- Finance and Plant Head Department: Finance Type: Full-time Job Summary: The Plant Controller is responsible for all financial and accounting activities at the manufacturing plant. This includes budgeting, forecasting, cost accounting, variance analysis, financial reporting, and internal controls. The Plant Controller partners closely with plant management and corporate finance to drive operational efficiency, cost control, and financial performance. Key Responsibilities: Lead the financial operations of the plant, including month-end close, reporting, and analysis. Develop, monitor, and maintain cost accounting systems and inventory valuation. Analyze production costs, variances, and profitability by product line. Prepare and manage annual plant budgets and monthly forecasts. Partner with operations and supply chain teams to improve cost effectiveness. Monitor and maintain internal controls to ensure compliance with corporate policies and external regulations. Provide financial insight and support for capital expenditures and strategic projects. Ensure timely and accurate reporting of plant financials to corporate headquarters. Identify trends, risks, and opportunities and provide recommendations to plant leadership. Lead or participate in audits, both internal and external. Train and develop accounting staff at the plant level. Asset management and review required Qualifications: Bachelors degree in Accounting, Finance, or related field (CA or MBA preferred). 5+ years of relevant experience in a manufacturing or industrial environment. Strong knowledge of cost accounting, inventory, and ERP systems (SAP, Oracle, or similar). Solid understanding of IFRS and internal control frameworks. Excellent analytical, communication, and interpersonal skills. Proficiency in Microsoft Excel and financial modeling. Advanced excel skills Experience in people & stakeholder’s management Preferred Skills: Experience with lean manufacturing or Six Sigma. Knowledge of standard costing and activity-based costing. Demonstrated ability to lead cross-functional initiatives. Experience in a multi-site or international manufacturing environment.

We are Hiring CMA trainees to join our team located at Electronic city Bangalore . Job description : - Analyze and interpret cost data to identify trends and areas for improvement. -Analysis of Profit and loss account and GLs. -Gathering Factory expenses and variance reporting with reasons and good analytical skills. - Implement cost control measures to optimize expenses and improve profitability. - Ensure that cost estimates are aligned with business objectives and market conditions. - Prepare and present regular cost reports to management, highlighting key trends and areas for improvement. - Provide cost-related insights and recommendations to support business decisions. - Ensure that cost estimates are aligned with budget and forecast assumptions. - Identify opportunities to improve cost accounting processes and procedures. - Knowledge on BOM and pricing is preferred Requirements : - Pursuing or completed CMA intermediate/part qualification - Basic knowledge of accounting principles and practices - Analytical and problem-solving skills - Strong communication and teamwork abilities Skills: - Excellent analytical, problem-solving, and communication skills. - Strong attention to detail and ability to work accurately in a fast-paced environment. - Proficient in cost accounting software and Microsoft Office. Interested candidates can drop the Cv to hr@stanleylifestyles.com

Finance Controller (Manager / Sr. Manager) Location : Nagpur | Industry : Manufacturing / FMCG Qualification : Chartered Accountant (CA) Experience : Minimum 5 Years (Post-CA) Note: We are looking only for Immediate Joiners or with a maximum 1-month Notice Period Job Summary: Seeking an experienced Finance Controller to lead financial operations at our manufacturing facility. The role involves cost control, financial reporting, SAP FICO, audit coordination, and team leadership, reporting to GM Finance (Noida). Key Responsibilities: Manage costing, working capital, banking , and supplier finance . Ensure timely book closures as per IND AS . Lead AP/AR, fixed assets , taxation, and statutory compliances . Drive cost audits , BOM analysis , and capital expenditure control . Hands-on with SAP FICO , financial automation , and MIS reporting . Liaise with auditors , prepare CMA/FFR/stock statements . Lead and mentor a team of 10+ finance professionals . Requirements: CA with minimum 5 years in Finance (preferably FMCG/Manufacturing). Strong in Cost Accounting, IND AS, Taxation , and SAP FICO . Excellent in Excel, financial modeling , and process automation . Prior experience in team handling and audit management . Please share your updated resume on shikha.khattar@wowjobs.biz

Role & responsibilities Accountants play a crucial role in maintaining the financial health of organizations by managing financial records, preparing reports, and ensuring compliance with regulations. Their responsibilities include tasks like bookkeeping, financial statement preparation, budgeting, tax preparation, and financial analysis. Product costing, cost assessment of various products. • BOM cost analysis, and Raw material cost analysis. Moving average calculation • Study & collect information to determine standards and the actual cost of manufacturing Products after identifying appropriate overhead cost drivers • Segregation and allocation of Factory overheads, cost centre-wise. • Responsible for identifying the right cost components to gain the right insight on product costs. • Evaluated actual manufacturing costs and prepared periodic reports comparing standard costs to actual production costs to identify areas requiring attention to control costs • Reviewed, analyzed, and updated standard costs, product margins, and cost variances; suggested and deployed actions to improve revenue and profits. • Prepare Monthly cost sheet (customer wise & Product wise • Monthly Review and reconciliation of Gross margin on sales product-wise/customer-wise • Provide management with reports comparing factors affecting prices and profitability of products. • Preparation of periodical costing MIS for Upper management comparing actual vs. standard. • Slow-moving & non-moving stocks report to Management and liquidate. • Post stock variation entries into the Inventory Ledger • Prepare Request for Quote (RFQ) and support the sales team. • Examined changes in raw materials, and manufacturing costs 3. Skills :- • Swift Business SAP software • Excel • Power point presentation permenately Preferred candidate profile LOCATION : CHENNAI Swift Business SAP software • Excel • Power point presentation GENERAL ACCOUNTS,TAX,TDS,TALLY,SAP, COST ACCOUNTS

The company is urgently hiring for a Cost Accountant based in Phase 2, Noida. The company is a manufacturing FMCG firm offering a salary of up to 45k per month. The ideal candidate should have completed ICWA Inter and possess a minimum of 5 years of experience in the field. It is essential for the candidate to have a strong understanding of cost accounting principles. This is a full-time position with a day shift schedule and the opportunity for a yearly bonus. The work location is in person. For further details and to apply, please contact 9910067053.,

At Dow, we prioritize putting people first and are dedicated to delivering integrity, respect, and safety to our customers, employees, and the planet. Our diverse community of problem solvers reflects the world we live in and the industries we impact. We offer you the opportunity to contribute your unique perspective, drive industry transformation, and shape the future. Our purpose is clear - to create a sustainable future through science and collaboration. If you seek a challenging and meaningful role, you've come to the right place. As an Accounting Leader, you will oversee a team of cost accountants responsible for cost accounting activities for MGA APAC support cost accountants region. Your primary responsibilities include leading the group, managing people-related processes, overseeing cost accounting closing activities, and ensuring compliance. You will collaborate with regional stakeholders, as well as regional and global work process leaders. Your key responsibilities will include: - Assisting the site/Area cost Leader in implementing functional and organizational strategies - Ensuring effective internal controls and supporting external and internal audits - Educating and coaching cost accountants on GAAP accounting principles - Coaching and supporting cost accountants to meet annual deadlines - Managing stakeholder relationships effectively - Identifying opportunities for process improvements and overseeing their implementation - Providing leadership in the development and implementation of process automation - Managing people by setting annual goals, conducting performance reviews, and maintaining team motivation Qualifications: - Qualified CMA/CA/CPA/MBA/MCOM with 10+ years of team lead experience, with Manufacturing Cost Experience - Proficiency in PowerPoint presentation and other stakeholders presentation Skills required: - Proficiency with SAP, Power BI, Power Query, and other automation tools - Strong verbal and written communication skills - Ability to prioritize tasks, stay organized, and be flexible - Experience in people leadership or managing large teams Additional notes: - This position does not offer relocation benefits Dow offers you: - Investment in your well-being, including physical, mental, financial, and social support - Competitive retirement program and various savings opportunities - Employee stock purchase programs and student debt retirement savings match program (U.S. only) - Robust medical and life insurance coverage - Opportunities for learning and growth through training, mentoring, and community involvement - Role-based flexibility to enhance personal productivity and achieve work-life balance - Competitive vacation allowance and various paid time off benefits - On-site fitness facilities and employee discounts - Additional benefits may vary by location, such as transportation allowance and meal vouchers Join Dow Chemical International Pvt Ltd, a company committed to innovation, sustainability, and inclusivity. With a focus on delivering science-based solutions to customer challenges, Dow India operates across various sectors, including packaging, infrastructure, automobile, and consumer care. As a Great Place to Work Certified company with over 1000 employees, Dow India is dedicated to empowering communities and supporting holistic sustainability initiatives. Dow values diversity and is committed to providing equal opportunities in employment. We encourage all employees to bring their authentic selves to work and contribute to a more fulfilling career. Learn more about Dow's equal opportunities at www.dow.com.,

At Capgemini Invent, we believe that difference drives change. As inventive transformation consultants, we blend our strategic, creative, and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow, informed and validated by science and data, superpowered by creativity and design, all underpinned by technology created with purpose. Your Role Provide strategic advice on revenue and cost accounting to the controller of an organization. Offer expertise in implementing changes in cost accounting, revenue accounting, product costing, transfer pricing, and margin analysis while ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. Lead and support the end-to-end implementation of SAP S/4HANA Controlling for Cost Accounting. Engage with business stakeholders to design their cost accounting, revenue accounting, product costing, transfer pricing, and margin analysis related processes. Configure SAP S/4HANA Controlling (CO) to meet the specific requirements of the business, ensuring alignment with IFRS, US GAAP, and local accounting standards. Lead business workshops to demonstrate the process in SAP S/4HANA Controlling and identify gaps. Train business users and test processes using SAP S/4HANA Controlling. Ability to design SAP PAPM is a plus. Your Profile You should have 8-12 years of experience in controlling/business finance teams with expertise in product cost accounting, overhead allocation, planning & budgeting, project accounting, and margin analysis. Proven track record of executing and advising on cost accounting requirements, revenue recognition, and transfer pricing. Strong understanding of IFRS, GAAP, and other financial reporting standards. Must be an end user of SAP Controlling. Experience in designing and implementing SAP Controlling in SAP ECC or SAP S/4HANA is preferred. Prior experience in an advisory or consulting capacity is a strong advantage. Excellent communication and interpersonal skills, capable of collaborating with senior executives and cross-functional teams. Ability to influence change and provide actionable recommendations to senior leadership. What You Will Love About Working Here We recognize the significance of flexible work arrangements to provide support. Be it remote work or flexible work hours, you will get an environment that promotes a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Equip yourself with valuable certifications in the latest technologies such as Generative AI. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a responsible and diverse group of 340,000 team members in more than 50 countries, Capgemini has a strong over 55-year heritage and is trusted by clients to unlock the value of technology to address the entire breadth of their business needs. The Group reported 2023 global revenues of 22.5 billion.,

Design solutions to drive safe living and quality of life. Critical activities of the job: Accounting, Control, and Compliance: - Finalization of Accounts of Legal Entity & ensure smooth Audit completion. - Overall end-to-end owner of accounting, control, and compliance for the assigned entities. - Ensure entity complies with HON policies. - Exposure to IND AS, FEMA, and relevant laws prevalent in India to ensure smooth completion of Statutory Audit. - Support on the preparation of Board Presentations and analysis of key drivers. - Monitor related party transactions and ensure compliance related to approval by independent directors. - Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles). - Own and/or support balance sheet review process. Completion of variance analysis of the B/S and P/L. Perform review of account reconciliations in blackline and drive better control. - Ensure timely preparation/submission of all statutory compliance reportings. - Work on impairment testing of investments/Goodwill, as required. - Support Consolidated financial statements including accounting of business combinations and related work of PPA/Valuation report with the help of a third-party consultant, as applicable. - Reduce the time for local reporting and the number of additional entries. Business Partnership and Process Improvement: - Ensure a regular connection with the extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant financials. - Identify & propose process improvement/automation opportunities. - Provide financial reports, analysis, explanations, and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors. - Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders. - Support the implementation of Treasury, Tax, and Controllership initiatives. - Identify and lead process improvement opportunities, lead the project, and ensure completion. - Manage the ad-hoc queries from Auditors / other stakeholders. Competencies: - Chartered Accountant is a must / equivalent with strong academic achievements. - Min 5-8 years of experience with exposure to Accounting, preferably in a Big 4 Accounting firm/ Industry. - Experience of handling financial statements of companies with international presence and hands-on knowledge transition experience preferred. - Good to have exposure to listed entity reporting compliances and consolidations/ business combination. - Hands-on experience with SAP / Systems knowledge of SAP and HFM. - Extensive knowledge of US GAAP & IGAAP. - Knowledge of R2R concepts, processes, and best practices. - Good working knowledge of US GAAP, Local GAAP, and Sarbanes-Oxley. - Good knowledge of the internal control framework / SOX at a multinational setup. - Process-oriented with excellent problem-solving skills. - Strong technical and analytical skills. - Good business acumen including company, legal entity, regulatory, and compliance design. - Good communication skills. - Strong, proven Customer / Service orientation mindset. - Ability to multi-task at different levels and work simultaneously on multiple priorities. Behavioral Attributes (Honeywell behaviors): - Drive Accountability Culture. - Win Together. - Embrace Transformation. - Innovate and create Value for Customers. - Be Courageous. - Build Exceptional Talent. Additional Information: - JOB ID: HRD253193. - Category: Finance. - Location: 56 & 57 Hadapsar Industrial Estate, Pune, MAHARASHTRA, 411013, India. - Exempt.,

Role & responsibilities Job Title: Deputy Manager - Cost Accountant Job Summary: We are looking for a Cost Accountant who will be responsible for analysing and managing the cost structure of operations, ensuring accurate cost allocation, and supporting financial planning. The role involves working closely with cross-functional teams to track costs related to raw materials, labour, and overhead, and providing insights that drive profitability and efficiency. Key Responsibilities: Accurately allocate and track costs across departments and business units. Prepare regular cost reports and highlight key variances for management. Support budgeting and forecasting activities by providing cost projections. Ensure compliance with internal policies, regulatory requirements, and cost accounting standards. Conduct detailed cost analyses to identify savings and efficiency opportunities. Collaborate with manufacturing, R&D, and finance teams to align cost strategies with business goals. Recommend and implement process improvements for better cost control. Qualifications & Experience: Qualification: Qualified Cost Accountant (ICWA/CMA) Experience: 1 - 8 years in Cost Accounting, preferably in a manufacturing or industrial setup Exposure to inventory costing, cost audits, and financial compliance is preferred. If interested, Kindly share your updated cv to Srinivas.rajappa@ats-elgi.com

Job Summary: The Financial Analyst - Accounts Payable will play a crucial role in ensuring the accuracy and efficiency of indirect cost processing and analysis. This position is responsible for supporting month-end close activities, performing detailed cost analysis, and collaborating with various internal and external stakeholders. The ideal candidate will possess a solid understanding of accounting principles, strong analytical capabilities, and excellent communication skills to contribute to robust financial reporting and cost control. Key Responsibilities: Accounts Payable Operations & Month-End Support Assist in the timely and accurate processing of vendor invoices, focusing on indirect costs. Support the month-end close process by preparing and validating accruals and prepaid expenses related to indirect costs. Conduct initial reviews of indirect cost provisions to ensure appropriate accounting treatment. Reconcile indirect cost accounts, identifying and resolving any discrepancies or unexplained variances. Ensure all necessary documentation for indirect cost transactions is complete and accurately recorded. Cost Analysis & Reporting Perform detailed analysis of indirect costs across various entities and cost centers. Identify key cost drivers, trends, and variances, providing insights to support financial decision-making. Support the FP&A team with data and analysis for budgeting and forecasting indirect costs. Contribute to the preparation of regular cost reports, highlighting areas for potential savings or efficiency improvements. Assist in revenue analysis as needed, providing comprehensive financial insights. Stakeholder Coordination & Query Resolution Act as a key point of contact for internal teams (finance, procurement, business units) and external vendors regarding indirect cost inquiries. Collaborate with stakeholders to gather necessary supporting documents for accruals, cost allocations, and invoice processing. Address and resolve invoice discrepancies, payment issues, and contract-related clarifications with vendors. Assist in providing documentation and explanations during statutory, tax, and internal audits. Compliance & Process Adherence Ensure all Accounts Payable activities adhere to company policies, accounting standards, and regulatory requirements, including GST (Goods and Services Tax) and TDS (Tax Deducted at Source) regulations. Identify and suggest potential improvements for Accounts Payable processes to enhance efficiency and accuracy. Support initiatives aimed at streamlining invoice processing and indirect cost tracking. Qualifications Chartered Accountant (CA) qualification with 1-2 years of post-qualification experience in Accounts Payable, Cost Accounting, or Financial Reporting. OR a Non-CA qualification with 5-10 years of progressive experience in Accounts Payable, Cost Accounting, or Financial Reporting. Proven experience in accrual accounting and prepaid accounting is a must. Prior experience in cost analysis or revenue analysis is essential. Familiarity with vendor invoice validation processes. Technical Skills Strong understanding of accrual accounting principles , indirect cost allocations, and financial reporting. Solid knowledge of GST and TDS regulations and their application in Accounts Payable. Proficiency in ERP systems (e.g., Dynamics 365, Oracle, SAP, or similar financial modules). Advanced MS Excel skills for data analysis, reporting, and reconciliation are a must. Familiarity with data visualization tools like Power BI is a plus. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Job Title:Senior Manager Finance (Indirect Cost Analysis& Reporting) Location: Bangalore Department: Finance Role Summary: We are seeking a dynamic and experienced Senior Manager to lead a team of 18 finance professionals. The role involves overseeing AP Operations, Indirect cost finalization, variance analysis, and comprehensive financial reporting across monthly, quarterly, and annual cycles. The ideal candidate will possess strong stakeholder management skills and a proven track record in driving process improvements within a finance function. Key Responsibilities: Lead and manage a team, ensuring high performance and professional development. Finalize indirect costs, accruals and ensure accurate allocation across business units. Review and analyse indirect cost variances, providing actionable insights. Oversee monthly, quarterly, and yearly financial reporting, ensuring timeliness and accuracy. Collaborate with key stakeholders including entity controllers, business leaders, and business finance teams. Drive continuous process improvements to enhance efficiency and accuracy in financial operations. Ensure compliance with internal controls and financial policies. Support audits and respond to queries related to AP Operations, indirect costs and reporting. Qualifications & Experience: Chartered Accountant (CA) 7+ years of relevant experience in finance, with at least 3 years in a managerial role. OR Certified Management Accountant (CWA) 10+ years of relevant experience in finance, with at least 3 years in a managerial role. OR M.Com / B.Com 15+ years of relevant experience in finance, with at least 5 years in a managerial role. Good understanding of indirect cost accounting, accruals, and variance analysis. Proven experience in stakeholder management and cross-functional collaboration. Excellent analytical, communication, and leadership skills. Proficiency in financial systems and tools PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Job Summary: The AP Assistant Manager will be responsible for the month-end closure of indirect costs, cost analysis, and coordination with relevant stakeholders to ensure accurate financial reporting and cost control. The role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work collaboratively across departments. Key Responsibilities: Indirect Cost Closure & Month-End Activities: Ensure timely and accurate month-end closure of indirect costs . Review and validate accruals, prepayments, and indirect cost provisions to ensure proper accounting treatment. Reconcile indirect cost accounts and ensure no unexplained variances. Ensure all vendor invoices related to indirect costs are processed in a timely manner. Cost Analysis & Reporting: Conduct a detailed analysis of indirect costs for various entity & cost centres. Provide insights into cost drivers, trends, and variances to support decision-making. Work closely with the FP&A team to support budgeting and forecasting of indirect costs. Stakeholder Coordination & Query Resolution: Act as a liaison between finance, procurement, business teams, and vendors for indirect cost-related matters. Coordinate with internal stakeholders to gather supporting documents for accruals and cost allocations. Ensure smooth communication with external vendors to resolve invoice discrepancies, payment issues, and contract-related clarifications . Collaborate with auditors during statutory, tax, and internal audits , providing necessary documentation and explanations. Process Improvement & Compliance: Identify process gaps and inefficiencies in indirect cost accounting and drive improvements. Support automation initiatives to streamline invoice processing and indirect cost tracking. Ensure adherence to company policies, accounting standards, and regulatory requirements . Key : Education & Experience: Chartered Accountant CA qualification. 2-3 years of experience in Accounts Payable, Cost Accounting, or Financial Reporting. Prior experience in handling indirect cost closure, cost analysis, and stakeholder coordination is preferred. Technical Skills: Strong understanding of accrual accounting, indirect cost allocations, and financial reporting . Proficiency in ERP systems (Dynamics 365, Oracle, or any other relevant tool) . Hands-on experience with MS Excel, Power BI, or other data analysis tools for cost reporting. Soft Skills: Excellent analytical and problem-solving skills . Strong communication and stakeholder management abilities. Ability to handle multiple priorities, work under tight deadlines, and drive process improvements . PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

a skilled and detail-oriented Cost Accountant Candidate will be responsible for cost analysis, cost control, budgeting & ensuring the financial efficiency of our manufacturing operations. Exp. in cost accounting, in a manufacturing Co.

Title: Associate Internal Auditor We are looking for a short-term contractor to support our controls testing program, with a focus on cost-related processes, payroll, and non-payroll expenditures. The role involves performing control testing, documentation, and liaising with control owners to assess the operating effectiveness of key controls. This opportunity is open to qualified or semi-qualified professionals with hands-on experience in internal controls, audit, or compliance. Key Responsibilities: Perform detailed testing of controls related to cost accounting, payroll, and non-payroll expenditures, including validation of evidence Execute testing procedures as per internal methodology and documentation standards Assess control effectiveness and identify control gaps or exceptions Coordinate with process/control owners for walkthroughs and evidence collection Maintain clear and concise testing workpapers and prepare summary documentation Support internal audit or compliance team with control design reviews if needed Qualifications: CA/CPA/ACCA/CIA (qualified or semi-qualified candidates welcome) 1-3 years of relevant experience in internal control testing, SOX compliance, or internal audit Strong attention to detail, documentation skills, and ability to meet deadlines independently

Skills Required Manage and supervise day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements in accordance with statutory regulations Monitor project-based costing and ensure accurate cost allocation for steel fabrication and detailing operations Handle tax planning, GST, TDS, and statutory compliance Collaborate with auditors during internal and external audits Forecast and manage cash flows, budgets, and working capital Ensure compliance with company policies and regulatory frameworks Prepare MIS reports for management review and decision-making Support pricing strategy and cost optimization through financial analysis Liaise with banks, vendors, and clients for financial matters Contribute to ERP implementation or accounting system streamlining if required Desired Candidate Profile Chartered Accountant (CA) certification is mandatory 3 to 4 years of post-qualification experience in accounting and finance Prior experience in the structural steel, construction, or manufacturing industry preferred Strong knowledge of Indian Accounting Standards (Ind AS) and tax laws Proficient in MS Excel, Tally, or any ERP/accounting software Excellent analytical, organizational, and communication skills Preferred Attributes: Experience handling multi-location operations or international billing (e.g., United States projects) Working knowledge of cost accounting and job order costing Ability to work independently and meet tight deadlines

Role & responsibilities Qualification: CA , CA (Inter)/ICWA. Experience: 10-12 Years in Pharmaceuticals Industry/Manufacturing. Experience in Plant finance is must. Job Description : Overall responsibility of plant finance Month closing and monthly MIS submission to the corporate office. Coordination and preparation of Annual Budget. Support - Loan License Function along with Cost Audit Activities. Calculate and optimize product development cost for new projects along with payback working for approval. Capex/Project review & management (ROI calculation, support in Capex procurement, Capitalization) GST Compliances for the plant Act a coordinator between corporate and plant finance Closely work with plant head and other HODs for operation efficiency optimization and cost control. Working capital management of the plant. Support to SCM for day to activities. Monthly Expenses variance report of manufacturing expenses. Audit coordination. Soft Skills: Adaptability. Problem-solving Analytical skills Attention to detail Time management

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Thiruvallur - Chennai - Company Transportation Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM). Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all Capex proposals and post review analysis Support to all Audit Activities. Contribute in optmizing plant working capital Internal Control and risk analysis Ensure adherence to Standard Operating Procedures. Ensure compliance to indirect tax laws viz. GST. Educational Background, Work Experience & Others Qualified ICWA / CMA 3 + years experience in a Manufacturing Industry Preferred Industries - Steel, Automobile, Other Manufacturing Industry Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Position: Deputy Manager - FMR Location: Chennai Reporting to: Associate Director - FMR Job Description: Process Order Settlement and analysis. SAP experience – full module understanding, including Warehousing, Procurement, Inventory, Sales Orders. Variance reporting MUV Labor Inventory reports Spending Bill of Material and receipt maintenance. Understand, develop, and maintain costing (standard and actual). Profile Description: Must have knowledge of standard costing. Good understanding on month end book close (COPA AND ML RUN). Should be able to create a costing for new SKU. Good understanding between Finance and Costing. Have good knowledge of Bill of Material and routing. Should know how to allocate the expenses. Good knowledge about to know the reconciliation between costing profit with FI profit We're looking for CMA Qualified with 5 to 8 years of experience.

Role & responsibilities Good understanding on Pharma Finance , month end processes , MIS reporting, data analysis , Variance analysis , Budget, Forecast in Pharma Industry. Ability to create financial models (cash flow, DCF, NPV, P/L , CAPM, payback, CBA, business valuation, equity analysis, Investor deck ,forecastand various models) Understanding of M&A and related documentations Helping to develop project plans and monitor their timely completion Market analysis , Industry analysis , Business plan , able to extract data from financials Good understanding and practical knowledge of Office 365, advance tools. Preparation of Presentations ,Investor dec, process models, specifications, diagrams, charts ,flowchart Analyzing an organization's large data sets to provide actionable insights Staying up-to-date on the latest industry trends , process and IT advancements to automate and modernize systems. Effectively communicating your insights and plans to cross-functional team members and management. Gathering critical information from meetings with various stakeholders and producing useful reports. Strong understanding of international trade regulations, finance principles, and risk management. Knowledge of trade finance products and instruments, including letters of credit, guarantees, and export credit insurance. Proficiency in financial analysis, due diligence, and risk assessment. Excellent communication and negotiation skills. Attention to detail and accuracy in trade documentation. Preferred candidate profile M.com with 15+ yrs experience in Pharma companies Good in Analytics numbers.

S&C GN SAP Platform Manager, Senior Manager Find endless opportunities to solve our clients' toughestchallenges, as you work with exceptional people, the latest tech and leading companies across industries. Summary : Looking for Candidate having In-depth S/4 HANA platform Experience across functions (Supply Chain & Operation, Finance) with expertise in one or multiple industries under Resources/Products/CMT. Candidate must have extensive experience in SAP Platform Pre-Sales with solutioning, orchestrating of RFP/Proposals in various capacities like Solution Architect, Subject Matter Experts in Collaboration with multiple teams. Candidate must have proven client facing skills who can set the client discussion narratives with all levels of client business participants. From delivery perspective - candidate must have experience of executing and managing complex SAP transformation engagements. Practice: Strategy & Consulting, Capability Network, GN SAP Platform COE Areas of Work: S4 HANA Transformation Level: Manager, Senior Manager Location India: Gurgaon, Mumbai, Pune, Bangalore, Hyderabad, Kolkata Years of Exp: 10+ years Explore an Exciting Career at Accenture Are you an business outcome-oriented problem solverDo you enjoy working on transformation strategies for global clientsDoes working in an inclusive and collaborative environment spark your interest Then, Accenture Strategy and Consulting is the right place for you to explore limitless possibilities. The Practice A Brief Sketch As a part of our Strategy & Consulting Global Network practice, you will help organizations reimagine and transform their business for tomorrowwith a positive impact on the business, on society and on the planet. Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make client business work better, faster, and be more resilient. If you have proven experience and expertise in the following areas, please reach out to us! Industry and Function Expertise: Demonstrate industry focus through deep knowledge and expertise in one or more related industries. We serve clients in multiple industry sectors like Resources (Energy/Utilities/Chemicals), Manufacturing (Automotive/Life Science/Consumer Goods/Retail/High-Tech/Software/Semi-Conductors) etc. Possess deep functional expertise that helps you have technology-agnostic business process conversations with senior client leadership. We are looking for expertise across all functions:Finance and Cost accounting, procurement, supply chain, manufacturing, quality, maintenance, logistics, sales etc. Solution Architecture Leadership: Help clients realize value from transformation initiatives by understanding challenges, gleaning opportunities for improvements, identifying how SAP capabilities deliver value to business. With a deep understanding of client context, opportunity context, industry context and business challenges, lead or work with proposal teams to build the solution and proposal. Bring Accenture assets and offerings from multiple teams to differentiate proposal responses. Take an end-to-end (cross-functional) ownership, work with the SMEs for individual areas to define the orchestrate proposal responses. Project Delivery: Use deep knowledge of S/4HANA capabilities, lead design workshops with the client and be responsible for requirement gathering, solution design, gap analysis in one/multiple areas of S4. Lead teams in client facing roles on projects across the lifecycle from blueprint, design, development, and implementation of new and improved business processes. Bring together the end-to-end solution working with cross-functional teams and stakeholders while managing project risks, plan and budget. Support Pre-Sales Activity, business assessment and roadmaps for clients, Client advisory on S/4HANA led transformation to overcome clients business challenges Networking and Business Development Create and manage relationships with clients and internal stakeholders Support project and practice leadership in expanding opportunities with existing clients through proactive identification of pain points and innovative solutioning Support practice leadership on identifying and solutioning for new business opportunities. Lead Accentures pursuits related to S/4HANA opportunities by bringing together experts and building responses to Requests for Proposals and/or Requests for Information. Developing Thought Leadership and Assets Support/develop cutting edge Point of View (POV)/articles on bringing differentiation, Innovation to SAP led transformations. Design and build assets that distinguish Accenture capabilities to drive additional business in S4 HANA Bring your best skills forward to excel in the role: Ability to build trusted relationship through delivering outcomes, perseverance and following through on committed actions. Demonstrate a forward-looking approach through negotiation and identifying ways to resolve challenges and roadblocks. Impeccable team management skills with an ability to engage effectively with multiple stakeholders Bring together various solution components to deliver business outcomes specific to the clients industry context. Ability to solve complex business problems and deliver client delight. Strong analytical and writing skills to build viewpoints on industry trends Excellent communication and interpersonal. Excellent power point slide creation and presentation skills. Cross-cultural competence with an ability to thrive in a dynamic environment Ability to travel on a short notice. Qualification Your experience counts! MBA from Tier 1 and 2 business school. Prior experience of working on 4-5 large scale transformation and implementation delivery programs for global clients. Must have worked as an end-to-end SAP Solution / Functional Architect for at least 4-5 Request for Proposal (RFP) requests. Proven success in client-facing roles for 5-6 engagements. Read more about us. Accenture Strategy & Consulting Whats in it for you An opportunity to work on transformative projects with key G2000 clients Potential to Co-create with leaders in strategy & Consulting, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed responsible business into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. About Accenture: Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 624,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com About Accenture Strategy & Consulting: Accenture Strategy shapes our clients future, combining deep business insight with the understanding of how technology will impact industry and business models. Our focus on issues such as digital disruption, redefining competitiveness, operating and business models as well as the workforce of the future helps our clients find future value and growth in a digital world. Today, digital is changing the way organizations engage with their employees, business partners, customers, and communities. This is our unique differentiator. Capability Network a distributed management consulting organization that provides management consulting and strategy expertise across the client lifecycle. Our Capability Network teams complement our in-country teams to deliver cutting-edge expertise and measurable value to clients all around the world.For more information visit https://www.accenture.com/us-en/Careers/capability-network Accenture Capability Network | Accenture in One Word come and be a part of our team. Equal Employment Opportunity Statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment opportunities to our service men and women.

Role & responsibilities Responsible for plastic and tooling product costing. Responsible for all aspects of cost accounting work including standard cost updates, variance analysis and month-end closing. To ensure the accuracy of material, labour and overhead cost of inventory. Prepare and analyze monthly management accounts in relation to production profitability. Desing and maintain product standard cost model, periodic revision and costing related matters. Participates in Ad-hoc projects which include yearly profitability reviews. Other ad-hoc assignment from time to time. Preferred candidate profile

Description We are seeking a motivated SAP FICO Consultant to join our team. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the SAP ecosystem. Responsibilities Assist in the implementation and configuration of SAP FICO modules. Support end-users in SAP FICO functionalities and resolve issues. Participate in testing activities including unit testing and user acceptance testing. Gather and analyze business requirements to provide optimal solutions using SAP FICO. Create and maintain documentation related to SAP FICO processes and configurations. Skills and Qualifications Strong understanding of SAP FICO modules including Financial Accounting (FI) and Controlling (CO). Knowledge of financial accounting principles and practices. Proficiency in SAP configuration and customization for FI and CO. Ability to analyze business processes and translate them into SAP solutions. Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills. For more details whats app resume or contact 7019878842

About The Role Duties and Responsibilities: 1) Execute audit programs in line with the Business Units requirements 2) Design scope of audit assignments covering internal controls & policy guidelines 3) Execute and manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line WNS Group standards. 4) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees 5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation 6) Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames 7) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations 8) Evaluate internal processes / controls and update risk registers 9) Follow-up for implementation of controls for key risks within timelines & escalate overdue issues 10) Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies Expected Skill Sets: 1) Independent, analytical and positive mind, excellent inter-personal and communication skills, ability to deal with people in different levels including senior management. 2) Conversant with risk-based audit approach and conducting risk assessments 3) Good presentation and report writing skills4) Command over MS Excel, Word and Power Point Qualifications1) Fresh Chartered Accountant 2) Management / Law Post Graduate, CA / CS / CWA Inter etc. with 6 to 8 years of experience, Majority portion of the experience should be in Audit field Qualifications Open also for CA fresher or postgraduate with 5 years of internal audit experience Job Location