533 Cost Accounting Jobs - Page 9

Role & responsibilities Cost accounting & Analysis profitability analysis product costing,cost sheets Preferred candidate profile ICWA ,CMA,CMA-Inter Hindi language is preferable.

Role & responsibilities Prepare product costing, cost sheets, and variance analysis Assist in budgeting, forecasting, and monitoring budget vs. actuals Perform inventory valuation (RM, WIP, FG) and stock control Support cost audits and maintain statutory cost records Identify cost-saving opportunities and drive cost control initiatives Generate monthly MIS reports related to costing and profitability Ensure compliance with cost accounting standards and Companies Act Work on ERP systems (SAP CO/Oracle) for costing-related activities Coordinate with departments for data collection and analysis Analyze impact of GST/indirect taxes on costing Preferred candidate profile Qualified CMA (Cost & Management Accountant) Mandatory Relevant experience in costing, budgeting, and MIS reporting Hands-on experience in product/process costing and variance analysis Proficient in ERP systems (SAP CO / Oracle / Tally ERP) Strong knowledge of cost audit, inventory valuation , and compliance Good understanding of GST and indirect tax impact on cost structure Excellent in MS Excel and data analysis Strong analytical, communication, and coordination skills Prior experience in manufacturing/FMCG/engineering sector preferred Ability to work independently and meet reporting deadlines

Urgent Opening for Accounts and Finance Manager- Swan Energy Limited Manage accounting activities to ensure compliance with accounting principles, policies, and external Audits. • Prepare accurate, timely financial reports of company expenditures following the established schedule. • Review and analyze balance sheet, income statement, cash flow statements, and variance narratives • Establish new fund distribution rules to define and standardize key metrics and tolerances for all levels. • Monitor the status of transactions to ensure alignment with company policy and guidelines. • Drive the key agency key metrics, reporting process, and data gathering by maintaining accounting database. • Accounts payable and perform reconciliations. • Establish tables of accounts and assign entries to proper accounts. • Managing payroll and petty cash transactions. • Sorting out incoming and outgoing daily post and answering any queries. • Manual Calculation, Deduction, Return filling and Revision of TDS. • Income Tax Return E-Filling of Individual, Company, Firms, LLP and Tr Job Location : Fort Ballard Estate 5 Days a week

Accounting, Account Finalisation, Financial control, Mgt reporting to overseas HO, Direct/ Indirect tax, Cash Flow Mgt, MIS, Lead SAP4/HANA rollout in India, support users as local expert. Required Candidate profile Professional who is open to data entry and managerial tasks, has done account finalisation, managed both direct and indirect tax, has excellent English comm skills and is an expert in Advance Excel.

Should have exposure on costing process & accounting Very good understanding on Product Costing, Material Master, Bill of Materials, Routing / Operations, Activities & Rates To take care of day to day material / BOM costing issues related to plants. Required Candidate profile COPA Module work must COPA Module Implementation Exposure : Preferable Exposure on SAP and hands on experience to implement the CO module. Exposure on commercial.

Pricing Strategy and Analysis: - Conduct market analysis and competitor research to identify pricing opportunities and challenges. - Develop and implement pricing strategies that align with business goals and maximize profitability. - Analyze pricing proposals, evaluate margin impact, and assess potential incremental volume. - Monitor pricing performance, identify areas for improvement, and make recommendations for adjustments. - Ensure pricing policies are followed and communicated effectively. Contract Management and Negotiation: - Review and negotiate commercial contracts, ensuring compliance with company policies and legal requirements. - Manage contract administration, including tracking contract terms, renewals, and amendments. - Assess commercial risks associated with sales contracts and projects. - Work with legal counsel to review and approve non-standard contracts. Financial Management and Reporting: - Prepare budgets, forecasts, and financial analysis for commercial operations. - Oversee turnover management and internal controls related to customer pricing and contracts. - Ensure accurate financial reporting and compliance with relevant regulations. - Monitor and manage credit control processes. - Provide financial guidance and support to sales and other relevant teams. Team Leadership and Development: - May lead a team of pricing analysts, contract specialists, or other related professionals. - Provide coaching, training, and development opportunities for team members. - Foster a collaborative and results-oriented work environment. Skills and Qualifications: - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Proficiency in financial modeling and analysis. - Experience with contract negotiation and management. - Knowledge of pricing strategies and market dynamics. - Familiarity with relevant financial regulations and compliance requirements. - Strong leadership and team management skills. - Bachelor's degree in finance, accounting, or a related field. - Relevant certifications (CPA, CMA, MBA/MMS - Finance) may be preferred. - Experience in a specific industry or with specific ERP systems may be required. Interested candidates can share their resume on snehal.mule@magentamobility.com

Role & responsibilities Need 3-5 years of MBA Finance professional Preferred candidate profile Salary best in industry. For Detailed jd pls mail to raghu.pendyala@jabsons.com.

ONLY AirTable applications will be considered. Copy Paste the link in the browser to apply - Apply at this link https://airtable.com/app7QqB5TnTVtAw4K/pagFXtRDq80JvQ9ra/form Only applications submitted on this link will be considered for interview. Job Summary: We are seeking a detail-oriented and experienced Cost Accountant to join our team in the garment manufacturing sector . The ideal candidate will be responsible for monitoring, analyzing, and reporting cost-related data to help improve profitability, operational efficiency, and cost control. This role requires deep understanding of garment production processes and cost structures. Key Responsibilities: Develop and maintain standard costing system for all garment products. Calculate actual production costs (fabric, trims, labor, overheads, etc.) and compare with standard costs to identify variances. Analyze and report cost variances, material usage, wastage, and overhead absorption. Collaborate with production and merchandising teams to understand cost drivers and suggest optimization strategies. Prepare cost sheets, product pricing analysis, and margin reports. Monitor inventory valuation and conduct physical inventory audits periodically. Support management in pricing decisions and profitability analysis.

We require Qualified Cost Accountant who has minimum 3 years of working experience post qualification and ready to travel outstation Responsibilities: Collaborate with production team on pricing strategies Analyze financial data to optimize costs Prepare monthly profit & loss statements Monitor budget variances and take corrective action

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 12 + years of experience as D365 Finance consultant to implement D365 F&O for a manufacturing company Senior Finance Functional experience in implementing 2-3 manufacturing projects Understanding of manufacturing business processes & how it integrates with finance areas (GL, procurement, sales, inventory) Cost Accounting/Production costing & Inventory Valuation Understanding of standard costing method, creation of costing sheets, variance analysis, financial analysis Preferred technical and professional experience Hands-on experience of inventory closing & recalculation processes Landed cost module Project management for manufacturing/stocked processes including project budgets (tracking budget vs actual production costs) and forecasts

Budgeting and Audit Supervision and finalizing Annual Budget and Monthly Budget with details and discussed with various production department for set standard operation paraments and also comparing with actual. Supervision and finalizing Cost Audit reports and coordinating for external Auditor till the report submission. Supervision and finalizing various MIS reports for comparison purpose also provide reasons for such variation that would help to take decision to avoid such kind of losses and increasing in overall profitability. To interpret the business strategy for production and to identify strategic functional objectives to help drive the achievement of overall business targets of plant. To consult with development department, finalized sample costing with actual fiber to be consumed so market can get actual costing. After approval of orders, we make costing again so we can check actual profit as per final terms and condition given by marketing team and mark to marketing team so that order which have losses can avoid loss or take order which have better profitability. So that overall profitability may increase. Set-Up Standard profitability as per count & type of yarn so that higher profitability may accrue. Finalization of knitting plant product costing and share same with marketing team to get order on best possible profitability. Responsible to proper implement of Co-Module in SAP S4 HANA so that we will use system for future use and manual working will be reduced. Cost Analysis Responsible computing the costs for all the samples to be provided to the marketing team and provide the same inputs to the production team to avoid loss. To prepare an estimated costing on the basis of actual details and share the same with the marketing team so that they can charge price accordingly. Prepare analysis report on Budget V/S Actual (MIS) and find out the reason for lower profit as well as lower operational parameters. Prepare Knitting actual V/S Budget V/S Parta so that we can find reason for lower efficiency and operation parameters. Provide various comparison of Standard V/S Actual and share to management, it is useful to control excess cost incurring during specific time. Capability Building To ensure managerial capability development of the high potential direct reportees so they can be developed for succession to the incumbent for the role. To help the team members develop their techno-commercial acumen so they can more efficiently manage costing and production planning for the plant. Succession Planning To identify and develop successor for all critical roles till N-2 level. Business Review Prepare annual business plan (Annual Parta) which contain all operation as well as financial data and prepare comparative statement from Parta to actual (in term of Operational as well as financial). Production Planning Responsible for Production planning on monthly basis and day to day supervision of the Production running in the Production departments. Educational Qualification : B. Com; IPCC, CMA(Inter), CMA Experience: 10 to 15 years in Budget and Costing department of Spinning Industry in a senior capacity

Key Responsibilities: 1. Strategic Financial Management Provide insights on business performance, operational efficiency, and cost optimization to the leadership team. Partner with operations and logistics teams to support decisions around warehousing, distribution, and inventory management. 2. Accounting & Financial Reporting Oversee timely and accurate financial reporting in line with Indian Accounting Standards (Ind AS) and applicable laws. Manage monthly, quarterly, and annual closing processes across multiple business units and locations. Maintain integrity of financial systems, data accuracy, and internal controls. 3. Inventory, Logistics & Cost Accounting Monitor cost of goods sold (COGS), wastage, and inventory valuation for temperature-sensitive SKUs. Implement best practices in logistics cost tracking, cold storage expenses, fuel, and vehicle operating costs. Collaborate with supply chain to improve stock turn, reduce losses, and manage working capital. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, Income Tax, and other statutory returns. Lead assessments and audits by tax authorities, statutory auditors, and internal auditors. Maintain compliance with FSSAI and other food-related regulations as applicable to finance. 5. Treasury, Cash Flow & Capex Management Manage cash flow forecasts, banking operations, and working capital facilities. Build relationships with banks, NBFCs, and investors for financial negotiations. 6. Budgeting, Forecasting & Analysis Lead annual budgeting process across departments and cost centres. Drive rolling forecasts and financial modelling to guide key decisions. Establish KPIs, dashboards, and MIS reports for tracking financial and operational performance. 7. Systems, Controls & ERP Implementation Ensure efficient use of ERP and financial systems for accounting, inventory, and logistics ( Strengthen internal controls, SOPs, and risk mitigation frameworks. 8. Leadership & Team Management Lead a team of finance professionals Foster a culture of accountability, ethics, and continuous improvement Preferred candidate profile Chartered Accountant (CA) / CPA / MBA (Finance) or equivalent. 12-15 years of experience in finance & accounts, preferably in cold chain logistics, food distribution, FMCG, or supply chain-driven businesses or any other relative businesses. Experience with multi-location operations, warehouse accounting, and logistics-heavy business models.

We are seeking a strategic and detail-oriented Finance Manager to lead our financial operations and support decision-making with data-driven insights. This role will encompass financial planning, budgeting, working capital optimization , and internal control development , with direct responsibility for financial reporting and coordination across departments. The ideal candidate will bring solid accounting knowledge, strong business acumen, and hands-on experience in managing cross-functional financial processes. Experience in the manufacturing industry will be considered a strong advantage. Key Responsibilities: Financial Planning & Budgeting Lead the annual budgeting and financial forecasting process across all departments. Monitor budget performance, analyze variances, and provide strategic insights to management. Assist in long-term financial planning aligned with organizational goals. Accounting & Financial Operations Oversee daily financial operations including billing, accounts payable/receivable, general ledger, cost accounting, and revenue recognition. Manage the month-end and year-end close process ensuring timely and accurate reporting. Coordinate intercompany transactions and consolidation of financials where applicable. Reporting & Compliance Prepare and publish monthly, quarterly, and annual financial statements in a timely and accurate manner. Ensure compliance with internal policies, accounting standards, and regulatory requirements. Coordinate with auditors and manage external/internal audit processes. Working Capital & Fund Management Monitor and manage cash flow, fund movements, and working capital efficiency. Optimize receivables, payables, and inventory to ensure liquidity and operational continuity. Cost & Vendor Management Track and control costs across departments to improve profitability. Coordinate with procurement and vendors to optimize payment terms and vendor financing arrangements. Internal Controls & Risk Management Develop and implement internal control frameworks to safeguard assets and ensure process integrity. Identify financial risks and propose mitigating strategies. Requirements & Skills: Bachelors degree in Finance, Accounting, or related field (Master’s or MBA preferred). Professional certification such as CPA, CMA, or CA is an advantage. Minimum 5 years of progressive experience in finance and accounting, with exposure to financial reporting, planning, and controls. Proven experience in working capital management, budgeting, and financial analysis . Strong knowledge of accounting standards, compliance frameworks, and tax regulations. Proficient in financial software and ERP systems (e.g., SAP, Oracle, Tally). Excellent analytical, leadership, and communication skills. Ability to manage multiple priorities in a fast-paced environment. Preferred: Prior experience in the manufacturing industry is highly desirable due to the complexity of cost tracking, inventory accounting, and vendor coordination typically involved.

1. Overall Finance & Accounting responsibilities. 2. Preparation of Annual budget and various MIS. 3. Handling government department related to Taxation and GST. 4. Should be well versed with GST & TDS laws. Required Candidate profile Oversee the duties of the accounting team. Balance sheet Handling team of 4–5 members.

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

Job Purpose Performs professional standard accounting work involving compilation, consolidation and analysis of financial data Performs general or cost accounting activities requiring some insight and depth of understanding Applies accounting techniques and standard practices to the classification and recording of financial transactions Prepares journal entries, verifies and supports entries Carries out well-defined steps in cost accounting analysis Drafts segments of statements and reports Work is generally reviewed at completion for accuracy and soundness You are meant for this job if: Bachelors Degree in Accounting or equivalent 2 years of experience with software applications and accounting systems Knowledge of Accounting standards and principles, including month end closing processes Fluent in English Detail oriented Skills

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accountant(Costing) to join our Analytics COE - Manufacturing Tower - Bangalore -Global Finances Services Division The incumbent would be responsible for Capital Management, Fixed Asset Accounting, Factory Accounting, Inventory Accounting, business planning, forecasting etc. The preference for this role is to be based out of Bangalore Whitefield office. What you will do These are the wide range of accounting activities those are being performed at COE. Individual Job Duties/Responsibilities may include: Manufacturing Accounting: Support management in taking decisions in various projects and cost reduction programs. Cost analysis and root cause of its variance. Participate in business unit book closing and submission of all require input and reports to corporate and stake holders. Reporting of inventory metrics to leadership, timely and accurately. Calculation and reporting of Inventory aging, excess, surplus, obsolete etc. per CAT guidelines. Balance Sheet review, analysis & reconciliations Review and analysis of manufacturing accounting metrics Capital Management Capital expenses accurate accounting in the Capital Management System (CMS), prepare and evaluate accounting papers, review and approve accuracy of fixed asset and GAAP compliance. Financial Analysis: accomplish a high level of compilation with a broad range of accounting analysis, review data input, advise internal customers on accuracy of cost data, generate reports and provide commentary to leadership on costs accuracy, to serve as a cost governance person. Use of statistical tools simulations will be required to support decision making. Analysis of P&L statement and balance sheet. Decision Support: Support management in taking costing decisions in various projects and cost reduction programs. Helping in estimating various forecast and budget scenarios as needed based on changing business conditions. Performing Complex Staff Work Provides technical guidance and expertise on highly complex accounting issues such as preparing financial results analysis for upper-level management, providing forecast data, etc. Leads initiatives outside team to represent the group (e.g. documenting processes, making presentations). The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. You will independently perform variety of accounting functions and will accomplish a high level of compilation of data and detailed analysis of business unit/s results. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: Gain an understanding of Caterpillars business and accounting practices, systems and procedures. Learn and develop skills which result from the practical application of basic accounting knowledge, Provide assistance to a project team or others in the work group. What you will have Requires a certified accountant (CA/CMA) with college degree in accounting and 6-8 years of experience in accounting preferably in a manufacturing environment. Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module). Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). This position requires candidate to work a 5-day -a -week schedule in the office Shift Timing-01:00PM-10:00PM IST Top Candidates Will Also Have: Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Strong analytical skills are required to perform detailed financial analysis and strategic plans Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyse situations and reach productive decisions based on informed judgment. Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviours. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.Level Extensive ExperienceEvaluates and makes contributions to best practices. Processes large quantities of detailed information with high levels of accuracy. Productively balances speed and accuracy. Employs techniques for motivating personnel to meet or exceed accuracy goals. Implements a variety of cross-checking approaches and mechanisms. Demonstrates expertise in quality assurance tools, techniques, and standards. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Working KnowledgeApproaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.Level Extensive ExperienceClarifies and handles multiple concurrent and diverse activities. Shifts focus among several efforts as required by changing priorities. Addresses potential conflicts that impact current delivery commitments. Works with or leads others to re-prioritize work and reschedule commitments as necessary. Responds to shifting priorities while maintaining progress of regularly scheduled work. Demonstrates an expectation that there will be ongoing shifts in demands and priorities. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.Level Working KnowledgeIdentifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Accounting Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.Level Working KnowledgeUtilizes cost monitoring practices, techniques and considerations. Works with financial transactions and related documentation within the organization. Participates in accounting practices of classifying and recording financial data. Maintains existing charts of accounts. Follows regulations for entering and reporting the financial content in major accounting systems. Financial Analysis Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.Level Working KnowledgeApplies principles used to evaluate the economics of investment decisions. Interprets major types of financial statements issued by the organization. Utilizes basic qualitative and quantitative tools and techniques with proficiency. Works with a specific financial analysis tool set. Implements valid financial analysis aligned with key criteria. Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.Level Working KnowledgeFollows organizational practices and guidelines for product profitability reporting. Analyzes errors or inaccuracies in financial reports. Uses basic tools to create simple financial reports. Monitors compliance with organizational standards for financial report writing. Implements organizational methods and procedures for financial report writing. What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: July 1, 2025 - July 14, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Role & responsibilities Analyze and manage cost accounting processes and reports. Lead or support SAP HANA implementation and integration with finance modules. Collaborate with cross-functional teams to ensure accurate cost allocation and reporting. Monitor and improve cost control systems and procedures. Provide insights and recommendations for cost optimization. Preferred candidate profile Someone with Professional Experience of not less than 8 years.

1.Policy Implementation 2.Costing & cost control 3. Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Statutory Licensing with ST, GST, IT, PT, Returns & Challan 6.SAP Management 7.Leading the team Required Candidate profile BCOM & CA (CA in First Attempt will be preferred) Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

At Capgemini Invent, we believe 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 revenue and cost accounting to controller of an organization. Offer expertise on implementing changes in cost accounting, revenue accounting, product costing, transfer pricing and margin analysis, 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 process. 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 show 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 8-12 years of experience in controlling / business finance team with experience on product cost accounting, overhead allocation, planning & budgeting, project accounting, margin analysis. Proven track record of executing and advising on cost accounting requirement, revenue recognition, transfer pricing Strong understanding of IFRS, GAAP, and other financial reporting standards. Must be an end user of SAP Controlling. Experience in design and implementing SAP Controlling in SAP ECC or in SAP S/4HANA is preferred. Prior experience in an advisory or consulting capacity is a strong advantage. Excellent communication and interpersonal skills, capable of working 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 to maintain 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.

Role Objective Ensure smooth process and Audit compliance of taxes, accounting and finance management for respective plant under control. Budgeting and forecasting, financial projections, brining scalable financial control, Accounting, profitability management, ageing analysis, fund management, tax management, enhancing business growth and improve productivity are some of the key processes. Role Deliverables Steering complete array of financial operations for the plant including Accounts, corporate finance, and costing, budgeting treasury control, taxation, payable Management, risk management, fund management, banking, OD & current account swapping and compliance activities. Working capital management, fund management and payment receivable as well as payment receipt maintenance and effective utilization of same. Implementation of systems, policies, procedures to facilitate internal financial & process control. Managing accounts payable function includes timely & accurate payment to all vendors, dealers and employees. Preparation of cash flow, fund flow and aging reports as well as cash flow planning for smooth transitions of funds. Managing and developing MIS reports and liaising with banks and government bodies for obtaining necessary sanctions / approvals. Setting up Finance function with SOPs & introducing well-defined accounting/costing systems along with, internal controls for systematic conduct of business across group. Expertise with Indian and International GAAP, direct and indirect taxation (GST and other taxes), Companies ACT, FEMA and other regulatory laws such as Factories Act, Wages Act, Bonus and PF Act. Responsible for compliance related to GST, VAT, TDS, TCS, MCA, ROC, EPF, ESI, ER & IR and Factories Act. Risk Management: evaluation of Currency, geo political, commodity sensitivity risks and implementing effective risk mitigation plans and de risk the annual business plans. Driving short- and long-range business plans to achieve the targeted market share and EBITDA. Responsible for optimum utilization of export financing and other soft loans and contributed to overall working capital. Management of Green field project from land acquisition to plant commissioning or strategic decisions making such as merger or acquisition of plants / units. Insurance and claim management for asset and employees within the organization and provision for the same. Statutory compliance management, balance sheet consolidation and audit process documentation for effective utilization. Must be updated with government incentive schemes and benefits such as subsidiary, R&D, Solar etc. Vendor payment and vendor reconciliation and ageing report preparation periodically. Handhold and develop team under as well as troubleshoot in case of any mismatch. Knowledge of compliance mantra and balance sheet management.

Job Responsibilities Should have hands on experience in preparing Process Costing of API and bulk drugs products. Preparation and analysis of monthly product cost reports . Conducting cost review meetings with the Plant and PM teams. Identifying and analyzing cost variances and providing detailed insights. Monitoring and updating overhead costs on a periodic basis. Supporting process efficiency improvements through cost analysis. Assisting in the preparation of costing models for new and existing processes. Ensuring accurate allocation of costs to different processes and cost centers. Qualification CMA Experience 8 to 12 years (Minimum 5 years of Pharma API, bulk drug companies Experience required) Key Competencies (Technical, Functional & Behavioural) Strong understanding of process costing methodologies and cost allocation principles. Should have hands on experience in preparing Process Costing of API and bulk drugs products. Experience in variance analysis, cost control, and efficiency tracking . Proficiency in data analysis and reporting , with advanced knowledge of Excel . Ability to collaborate with cross-functional teams (CFTs) for cost-related decision-making. Excellent written and verbal communication skills . Added Advantage if person posses functional experience of ERP( Oracle, SAP, Jd Edwards) implementation and BI tools.

CMA/ ICWA, with min 6-7 years experience in manufacturing industry (Plastic or Chemicals desired), well versed with Cost accounting procedures, financial planning, budgeting, inventory etc. SAP knowledge desired. Required Candidate profile CMA / ICWA qualified, with a minimum of 6-7 years experience in manufacturing industry. May need to travel in North India to other group companies as per business needs

Job Summary: We are seeking a diligent and detail-oriented Accountant to manage our company's financial records and ensure the accuracy and integrity of our financial data. The ideal candidate will be responsible for a comprehensive range of accounting duties, from daily transaction processing to financial reporting and compliance, playing a crucial role in maintaining our financial health and supporting strategic business decisions. FOR MORE DETAIL CALL JYOTI : 9039496646 Key Responsibilities: Financial Transaction Management: Accurately record, classify, and summarize financial transactions, including accounts payable, accounts receivable, and general ledger entries, using relevant accounting software. Financial Reporting: Prepare and present accurate financial statements, including Balance Sheets, Income Statements (P&L), and Cash Flow Statements, on a regular basis (monthly, quarterly, annually). Reconciliations: Perform timely bank reconciliations, vendor reconciliations, customer reconciliations, and other general ledger account reconciliations to ensure data accuracy. Tax & Statutory Compliance: Process payroll, manage Provident Fund (PF), Employees' State Insurance (ESI), Professional Tax (PT), and ensure timely and accurate calculation and filing of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and Income Tax returns. Budgeting & Analysis Support: Assist in budget preparation, variance analysis, and provide financial insights to management as required. Audit Preparation: Prepare necessary documentation and support for internal and external audits, ensuring all financial records are well-organized and readily accessible. Process Improvement: Identify and recommend improvements to existing accounting processes to enhance efficiency, accuracy, and internal controls. Qualifications: Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. A Master's degree (M.Com) or professional certification (e.g., CA Inter, ICWA Inter) is a plus. Proven experience (typically 2-5 years) as an Accountant, preferably in a similar industry. Strong proficiency in accounting software such as Tally ERP.9 (mandatory), QuickBooks, SAP, or similar ERP systems. Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, financial formulas). In-depth knowledge of Indian accounting principles (GAAP) and taxation laws (GST, TDS, Income Tax). Excellent attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Strong analytical and problem-solving abilities. High level of integrity and commitment to ethical financial practices. FOR MORE DETAIL CALL JYOTI : 9039496646

Financial Accounting & Reporting, Costing & Inventory Management, Taxation & Compliance, Accounts Payable & Receivable, Banking & Treasury, Internal Controls & Audit