43 Cost Allocation Jobs

At EY, the focus is on shaping your future with confidence. You will have the opportunity to succeed in a globally connected powerhouse of diverse teams and steer your career in the direction you desire. By joining EY, you will contribute to building a better working world. As a Manager in the EY - Finance Consulting Team, you will be involved in assisting clients with their Business Transition assignments from a functional perspective. This will include collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Your role will also entail working on Performance Improvement initiatives, identifying areas for enhancement, and driving solutions. The client base you will work with spans across various industries and countries. Key Responsibilities: - Utilize your expertise in GBS/SSC Setup assignments, Process Assessment for Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain domains. - Engage in activities such as activity analysis, cost baselining, Business case creation, Target Model design, etc. - Participate in proposals, solutions, and RFP/RFI responses related to the offerings. - Demonstrate strong accounting skills and understanding of financial reports and statements. - Possess knowledge of Financial Consolidation, Cost Allocation, Finance Planning, and Budgeting Processes. - Showcase proficiency in ledger and sub-ledger systems, with technical know-how of SAP ERP/HANA, Oracle GL. - Manage and supervise teams on project work, and be open to domestic and international travel. Skills and Attributes: - Consulting experience is beneficial. - Strong articulation and creative solutioning writing skills are essential. - IFRS or Banking or Insurance Certification is advantageous. - Proficiency in English (oral and written) is required. - Ability to influence others and work effectively at all levels in an organization. - Strong analytical and problem-solving skills. Qualifications: - Commerce Graduates or MBA (Finance). - Other professional degrees such as CPA, CFA, CMA with relevant working experience. - Minimum of 10 years of experience in Business Transition/GBS/SSC setup activities. - Strong Excel and PowerPoint skills are a must. What EY Offers: - Support, coaching, and feedback from engaging colleagues. - Opportunities for skill development and career progression. - Freedom and flexibility to shape your role according to your preferences. Join EY in building a better working world through creating new value for clients, people, society, and the planet. Be part of a collaborative and innovative environment where you can make a meaningful impact and grow both personally and professionally.,

? Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review. ? Extract branch level data each month from System, Data massaging and analysis thereof ? Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis ? Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances ? Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis ? Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things can be further improvised while ensuring its simple and understood by all. ? Produce detailed analytics on a branch/ product basis to assess performance of all business heads and also to ensure that it fits into the overall strategy of the Company. ? Understand and implement various analytical models that continually help in better understanding of the data and provide the business with deeper insights as well as help drive future course of action e.g. how collection strategy can be driven/ which states do we plan to move in and grow. ? Work on the automation of certain Processes, MIS, Tableau etc. ? Design the Opex dashboards with Tableau tool and analysis thereof ? Assist in developing standard metric that can be used for business inputs as well as showcasing and measuring performance standards Show more Show less

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our EY-Business Consulting-Finance team, you will help clients develop their Change Management/Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for a Senior Consultant with expertise in Business Consulting in the finance domain to join the global EY-BC Finance team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - 5-7 years of consulting experience - 2 real-time projects on any finance functions with knowledge of technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience with finance functions Record to report processes involving account reconciliations, Journals, Transaction matching, Variance analysis, intercompany, etc. - Knowledge of Financial Consolidation and Close, Cost Allocation, and Finance Planning and Budgeting Processes - Good Knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Strong accounting skills and understanding of financial reports and statements - Good experience in Chart of accounts design - Knowledge of activities in the financial close of an organization for month/Quarter/Annual close - Translate business requirements to technical language and model/program them in applications - Managing/supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure environment - Open to travel (Domestic & International) To qualify for the role, you must have: - MBA OR Masters in business administration in Finance / CA / CFA - Bachelors in technology or engineering - Strong Excel and PowerPoint skills Skills and attributes for success: - Certification in any of the financial tools is good to have - Strong analytical skills as well as excellent problem-solving skills - Confident & professional communication style - Proficiency in English (oral and written) - Problem-solving and root cause identification skills - Ability to clearly articulate messages to a variety of audiences - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Capability to influence others and move toward a common vision or goal - Ability to lead and manage a team of consultants - Must be a team player and able to work collaboratively with and through others What we look for: A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries. What working at EY offers: At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around - Opportunities to develop new skills and progress your career - The freedom and flexibility to handle your role in a way that's right for you EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Role & Responsibilities: Capital budgets creation for Technology and monthly reporting for the same by slicing data into capital commitment and capital spend Working with Technology and Procurement teams to gather and analyze data during the budgeting cycle Preparing and circulating MIS, i.e., Actual vs. Plan monthly and quarterly reporting Understanding of cost allocation to respective departments/business units for technology-related applications Coordinating with the Technology team to understand cost drivers and refresh the model every 6 months Supporting Post Investment Review through data analysis, including running queries across different teams and conducting GL accrual level analysis for spend and revenue

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Business Consulting- Finance team, you will help clients develop their Change Management / Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for a Senior Consultant with expertise in Business Consulting in the finance domain to join the global EY-BC Finance team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - 5-7 years of consulting experience - 2 real-time projects on any finance functions with knowledge of technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience with finance functions: Record to report processes involving account reconciliations, Journals, Transaction matching, Variance analysis, intercompany, etc. - Knowledge on Financial Consolidation and Close, Cost Allocation, and Finance Planning and Budgeting Processes - Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Strong accounting skills and understanding of financial reports and statements - Good experience in Chart of accounts design - Knowledge of activities in the financial close of an organization for month/Quarter/Annual close - Translate business requirements to technical language and model/program them in applications - Managing/ supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure - Open to travel (Domestic & International) To qualify for the role, you must have: - MBA OR Masters in business administration in Finance / CA / CFA - Bachelors in technology or engineering - Strong Excel and PowerPoint skills. Skills and attributes for success include: - Certification in any of the financial tools is good to have - Strong analytical skills as well as excellent problem-solving skills - Confident & professional communication style - Proficiency in English (oral and written) - Problem-solving and root cause identification skills - Ability to clearly articulate messages to a variety of audiences - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Capability to influence others and move toward a common vision or goal - Ability to lead and manage a team of consultants - Must be a team player and able to work collaboratively with and through others. What we look for: A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries. What working at EY offers: At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around - Opportunities to develop new skills and progress your career - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers to the complex issues facing our world today.,

Skilled in cost estimation, monitoring, and control, budgeting, variance analysis, reporting, and compliance. Collaborates with teams, improves processes, manages inventory costs, and supports strategic planning with cost insights.

As a Techhno-Functional expert in SAP Controlling, your primary responsibility will be to facilitate the implementation and support of SAP CO in alignment with business requirements. You will collaborate with core business and SAP IT teams, as well as SI Partners, to ensure successful implementation of the CO module according to the project plan. Acting as a liaison between business functions and technical teams, you will work closely with cross-functional teams such as Procurement and Production to integrate SAP CO with other modules and external systems. Your role will involve developing and implementing SAP CO strategies, policies, and procedures to enhance system benefits. You will be responsible for mapping business requirements, processes, and objectives, identifying gaps and issues, and developing necessary product modifications while adhering to SAP standard functionality. Additionally, you will ensure the successful implementation of the SAP CO module, including system configuration, integration with other modules, data migration, and cutover strategy. You will validate Functional Specification Documents prepared by SI partners, ensuring sustainability and business requirement fulfillment with minimal impact on core customization. Documentation of functional designs, UAT test cases, scripts, and results will be a key aspect of your responsibilities. You will also provide guidance to the development team based on the Functional Specification Document. Furthermore, you will proactively identify and propose business process and system enhancements, actively participate in testing phases, and provide technical guidance and support to resolve complex issues related to SAP CO functionality. Staying updated on the latest trends in SAP CO, you will suggest innovative solutions to improve business processes and conduct training sessions and workshops to educate end-users on SAP CO functionality and best practices. As part of a team of SAP consultants or analysts, you will provide guidance, support, and mentoring as needed. Managing the implementation of SAP CO solutions, gathering requirements, designing system architecture, configuring modules, coordinating testing and training activities, and ensuring ongoing maintenance of the SAP CO module will be within your scope of responsibilities. Your interactions will involve collaborating with internal and external clients to implement the SAP solution with minimum customization and validate technical solutions provided by vendors and SI partners. To be successful in this role, you should have a Bachelor's degree or higher in Information Technology, Business, Engineering, or a related field, along with 6-8 years of experience as an SAP FICO Senior Consultant. You should possess SAP Certification/Training in PP, MM module and have a minimum of 2 SAP CO module implementations, preferably in the Automotive sector. In-depth knowledge of SAP CO configuration, master data, integration with other modules, and experience in global template implementation will be advantageous. Effective communication skills, analytical skills, self-motivation in learning new concepts, and the willingness to share knowledge and skills with team members are essential behavioral competencies required for this role.,

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintaining vendor master data, chart of accounts, cost centers, and approval hierarchies will be essential tasks. To qualify for this position, you must hold a Chartered Accountant (CA) qualification and have at least 5 years of experience in accounting, with a minimum of 1 year working in Coupa (e.g., P2P, invoicing, expenses). A strong understanding of accounting principles, AP/AR, indirect procurement, and compliance is required. Proficiency with ERP systems such as SAP, Oracle, or NetSuite, and their integration with Coupa is essential. You should possess solid knowledge of taxation, cost allocation, and expense categorization. Analytical skills with the ability to review and enhance operational efficiency will also be beneficial for this role.,

You will be responsible for supporting clients in capturing, validating, and curating cost data at various project stages, including two-stage award and project completion. Your duties will include reviewing cost data provided by contractors, validating correct allocation against the clients Work Breakdown Structure, and ensuring appropriate tags and yardsticks are attributed. Your key responsibilities will include managing the cost database to ensure it remains fit for purpose, normalizing for inflation, and supporting teams in analyzing trends, monitoring performance, and recommending efficiency improvements and risk mitigations. You will also analyze project data and technical drawings, allocate costs to various assets, develop databases for cost and carbon data, collaborate with stakeholders for accurate data collection, and prepare detailed reports and presentations. In order to qualify for this role, you should have a Bachelor's degree in engineering and a Master's Degree in Environmental Science (preferable) or equivalent. Strong communication, analytical, and problem-solving skills are essential. Proficiency in data analysis tools and software such as Excel, SQL, Python, PowerBI, and R is required. Attention to detail, accuracy, and the ability to establish effective working relationships are also important. Knowledge of industry standards and regulations related to cost and carbon reporting would be beneficial. Relevant experience in Water supply system, Wastewater drainage system, and sound knowledge in Cost and Contracts for large-scale Water supply projects are preferred. Proven experience in data analysis, cost allocation, and carbon reporting, as well as the ability to follow prescriptive processes, are desired qualities for this position.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for Consultants/Senior Consultants with expertise in BPRA (Business Planning Reporting & Analytics) and BPRA Process Assessment assignments. Also, experience in the Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - Knowledge of Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership - Focus on the design and implementation of operating models in BPRA - Identify improvement opportunities in BPRA domain - Process re-design and optimization (AS-IS & TO-BE) leveraging BPM tools - Identification of KPIs for CXO reporting and dashboarding - Perform vendor analysis and prepare relevant analysis reports for clients - Design, configuration, and implementation of BPRA processes in EPM tools - Configuration and know-how on activity-based costing models - Partner directly with onshore finance teams/clients to collaborate on metrics, goals, and business reviews - Perform cost Accounting & cost categorization (People & Non-people cost) - Standardization and streamline close processes leveraging leading practices and technology - CoA design/re-design as per management and statutory reporting needs - Build Management Reporting in tools like Power BI/Tableau/Qlik Sense/OneStream/Jedox/Anaplan/Hyperion/Board EPM - Good Knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Working knowledge of GBS/SSC setup engagements - Should have knowledge of activities in financial close of an organization for month/Quarter/Annual close periods - BPRA service delivery model - Translate business requirements to technical language and model (good to have) - Managing/supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure - Open to travel (Domestic & International) Skills and attributes for success: - Agile, Learnability, and problem-solving approach - Consulting experience is good to have - Confident & professional communication style - Proficiency in English (oral and written) - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Must be a team player and able to work collaboratively with and through others - Strong analytical skills as well as excellent problem-solving skills for interpreting the IFRS standards To qualify for the role, you must have: - CA, CFA, CPA, OR Masters in business administration in Finance - 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects - Strong Excel and PowerPoint skills - Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools Ideally, you'll also have: - Finance Transformation - GBS/SSC Setup - Project management skills, IFRS Implementation/IFRS Reporting Experience - Exposure to tools like ERP, EPM tools, Visio, ARIS, etc. What we look for: - A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment - Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries Join us in building a better working world at EY. Apply now for this opportunity to contribute to creating long-term value for clients, people, and society and building trust in the capital markets. At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. Our focus is on education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you.,

As a Pharmaceutical Manufacturer and Exporter based in Ghatkopar, Mumbai, you are looking for a Cost Accountant to join your team. In this role, you will be responsible for various tasks related to product costing, inventory records, inventory valuation, cost audits, cost control, budgeting, and preparing Costing MIS Reports. You should be well-versed in stock reconciliation and have the ability to handle cost audits while maintaining cost records as per cost audit requirements. The ideal candidate for this position should be CMA-certified by the Institute of Cost Accountants of India (ICAI) with 2 to 4 years of experience in the Manufacturing Industry. Previous experience in cost accounting, particularly in a manufacturing or pharmaceutical environment, will be highly preferred. You should possess strong Cost Accounting and Financial Analysis skills, proficiency in Cost Reporting and Variance Analysis, and familiarity with Cost Allocation and Budgeting processes. An understanding of cost accounting principles and financial reporting will be essential for success in this role. If you meet the preferred candidate profile and are based in Mumbai, we encourage you to send us your updated CV for consideration.,

Job Responsbibilites: To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To adhere to the BANKS processes and procedures. To adhere to Audit requirement Job Requirements: Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

JD Taking day-to-day collection status as well as taking end status of the cash deposited collected on day with team size of 5- 7 FOS for CV ,LCV and TFE products To handle all buckets from 0DPD to 270DPD Managing regular collection, NPA collection and legal collection. To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually and in a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. To ensure Good Coordination between individuals in the Team and Branch in Particular. Manage high ticket size delinquent/non delinquent accounts directly

JD - Collections Executive Job Role / KRAs To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions

As a dedicated professional in this role, you will be responsible for ensuring timely month-end and year-end closing processes, along with the preparation of financial statements in accordance with relevant standards such as IND AS, IFRS, and other applicable guidelines. Your key responsibilities will include coordinating with internal departments like operations, warehousing, and transportation to ensure proper cost allocation and revenue recognition. You will play a pivotal role in managing and mentoring the accounting team, overseeing their day-to-day activities to ensure efficiency and accuracy in all financial processes. Monitoring and improving cash flow, working capital management, and implementing effective cost controls will be crucial aspects of your role. Furthermore, you will be required to liaise with external auditors, tax consultants, and regulatory authorities for audits and compliance filings. Your responsibilities will also extend to overseeing GST filings, TDS, income tax compliance, and other statutory obligations specific to the logistics industry. In addition to the above, you will be instrumental in implementing and enhancing ERP/accounting software and digital recordkeeping practices within the organization. Your analytical skills will be put to use as you analyze financial data to provide insights for budgeting, forecasting, and enhancing operational efficiency. This is a full-time position that offers benefits including paid sick time, paid time off, and a performance bonus. The work schedule is Monday to Friday with night shifts required. The work location is in person, where your expertise will contribute significantly to the financial management and compliance of the organization.,

You will be responsible for supporting clients in capturing, validating, and curating cost data at various project stages. This includes reviewing cost data provided by contractors, ensuring correct allocation against the clients" Work Breakdown Structure, and validating appropriate tags and yardsticks. You will manage the cost database to ensure its accuracy, normalize for inflation, and accommodate asset standard changes. Additionally, you will assist in analyzing project data and technical drawings, allocating costs to assets, and developing databases for cost and carbon data capture. Collaboration with project managers, engineers, and stakeholders will be crucial to ensure accurate data collection and reporting. You will prepare detailed reports and presentations on cost and carbon, identify trends to support decision-making, and ensure compliance with industry standards and regulations. Continuous improvement of data capture processes and methodologies will also be part of your responsibilities. Qualifications, Skills, And Experience: - Bachelor's degree in engineering and a Master's Degree in Environmental Science (Preferable) or equivalent - Strong written and verbal communication skills - Proficiency in data analysis tools and software such as Excel, SQL, Python, PowerBI, and R - Excellent attention to detail and accuracy - Ability to establish and maintain effective working relationships with clients and colleagues - Knowledge of industry standards and regulations related to cost and carbon reporting is a plus - Relevant experience in Water supply system, Wastewater drainage system, etc - Sound knowledge in Cost and Contracts for large-scale Water supply projects - Proven experience in data analysis, cost allocation, and carbon reporting - Ability to follow prescriptive processes Skills required for this role include cost allocation, Excel, carbon accounting, PowerBI, data analysis, reporting, SQL, Python, and proficiency in tools like Tableau and R.,

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support month-end and year-end closing processes, and coordinate with external auditors for audit-related documentation. Ensuring GST, TDS, and other tax compliances as per applicable laws will be part of your duties, along with maintaining accurate documentation for all financial transactions. Managing petty cash, bank reconciliations, and cash flow statements, as well as working closely with cross-functional teams for budget tracking, PO management, and internal cost controls, are integral aspects of your role. You should hold a Bachelor's degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance) and possess at least 2 years of experience in a finance or accounting role. Solid knowledge of Tally, Zoho Books, QuickBooks, or any ERP system, along with proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.), is required. Strong attention to detail, accuracy, good communication, and time management skills are essential. Preferred qualities include experience in a mid-sized or MNC environment, knowledge of FEMA, RBI remittance compliance, and import-export documentation, as well as exposure to project-based cost allocation or manufacturing company finance.,

The role involves various responsibilities in accounting, project accounting specific to real estate, compliance & taxation, billing & receivables, bank & cash management, and proficiency in software & tools. You will be responsible for maintaining the general ledger, performing reconciliations, preparing financial statements, and monthly MIS reports. In project accounting, you will track income and expenditure against projects, allocate costs, and monitor project cash flows and budget utilization. Ensuring timely filing of GST, TDS, and other statutory returns, coordinating with auditors for audits, and maintaining proper documentation for compliance are key aspects of compliance & taxation. Additionally, preparing and issuing invoices to clients/customers for property sales or rentals falls under billing & receivables. Handling bank reconciliations, monitoring bank balances, managing petty cash, and assisting in fund transfers for project expenses are part of bank & cash management. Proficiency in working with ERP software such as Tally and MS Excel is required. The job offers benefits including cell phone reimbursement, health insurance, internet reimbursement, life insurance, and a yearly bonus. The work schedule includes day shift, morning shift, and weekend availability. The work location is in person.,

As a Cloud FinOps consultant with 8-10 years of experience, you will be responsible for developing and implementing a robust program for cloud cost management. This includes designing a service-based cost allocation and classification strategy, tracking and managing cloud costs, setting cloud services rates, and generating consumption and show back/chargeback reports from both the provider and consumer perspective. You should be an experienced Cloud FinOps Practitioner proficient in working primarily on Azure and AWS platforms for Cloud Optimization & Cost savings. Possessing a certification as a FinOps Practitioner will be an added advantage. Your role will involve creating a cloud cost optimization framework and Governance mechanism. In this position, you will take ownership of Cost Analysis, Reviewing Recommendations, creating budgeting alerts, purchasing reservations/savings plans, tagging, anomaly detection, and forecasting spend. Additionally, you should have experience in rightsizing computer services, identifying unused resources, and implementing AHUB. Join us in this challenging role where you will play a crucial part in optimizing cloud costs and enhancing overall efficiency in cloud management.,

As a Techhno-Functional expert in SAP Controlling (CO) area at MSIL, your primary responsibility is to facilitate the implementation and support of SAP CO as per business requirements. You will collaborate with core business teams, SAP IT teams, and SI Partners to ensure the successful implementation of the CO module as per the project plan. Acting as a liaison between business functions and technical teams, you will also work closely with cross-functional teams such as Procurement and Production to align and integrate SAP CO with other SAP modules and external systems. Your role involves developing and implementing SAP CO strategies, policies, and procedures to enhance system benefits. You will be responsible for mapping business requirements, processes, and objectives, identifying gaps and issues, and developing necessary product modifications while adopting SAP standard functionality. Additionally, you will ensure the implementation of the SAP CO module, including system configuration, integration with other modules, and data migration. Validation of Functional Specification Documents, documentation of functional designs, UAT test cases, scripts, and results, as well as imparting understanding of specifications to the development team are also key responsibilities. Proactively identifying and proposing business process and/or system enhancements, actively participating in testing phases, providing technical guidance and support, and staying updated on the latest trends in SAP CO are crucial aspects of your role. Furthermore, you will conduct training sessions and workshops to educate end-users on SAP CO functionality and best practices, manage the implementation of SAP CO solutions post Go-Live, and work as part of a team of SAP consultants or analysts. Providing user support and training, coordinating integration and data management, ensuring compliance and security, as well as managing vendor relationships are also part of your responsibilities. To be successful in this role, you should possess a Bachelor's degree or higher in Information Technology, Business, Engineering, or a related field, along with 6-8 years of experience as a SAP FICO Senior Consultant. A minimum of 2 SAP CO module implementations, in-depth knowledge of SAP CO Configuration, and experience in requirements gathering and functional testing are required. Additionally, skills in effective communication, analytical thinking, and self-motivation are essential for this position.,

As a SAP Finance and Controlling -Techno-Functional Consultant, you will be responsible for facilitating the implementation and support of SAP FICO based on business requirements. You will collaborate with core business and SAP IT teams, as well as SI Partners, to implement the FICO module according to project plans and act as a liaison between business functions and technical teams. Additionally, you will work with cross-functional teams to align and integrate SAP FICO with other SAP modules and external systems. Your key accountabilities will include developing and implementing SAP FICO strategies, policies, and procedures to enhance system benefits, mapping business requirements, identifying gaps and issues, and developing necessary product modifications. You will also ensure the successful implementation of the SAP FICO module, including system configuration, integration with other modules, data migration, and cutover strategy. Furthermore, you will validate functional specification documents, document functional designs, create UAT test cases and scripts, and provide guidance to the development team. You will actively participate in testing phases, provide technical support to resolve complex issues, and stay updated on the latest trends in SAP FICO to suggest innovative solutions for business process improvements. In addition, you will conduct training sessions and workshops to educate end-users on SAP FICO functionality and best practices, manage the implementation of SAP FICO solutions, and provide end-user support and troubleshooting. You will also coordinate with other SAP modules and external systems for seamless integration and data consistency, ensure compliance with regulatory requirements and security standards, and manage vendor relationships. To qualify for this role, you should have a Bachelor's degree or higher in Computer Science/Information Technology, CA, Business, Engineering, or a related field, along with SAP Certification in FICO. You should have 6-8 years of experience as a SAP FICO Senior Consultant, with at least 2 SAP FICO module implementations, preferably in the Automotive sector. Additionally, you should possess in-depth knowledge of SAP FICO configuration, master data, and integration with other SAP modules. Your skills should include the ability to gather client requirements, document business requirements, perform fit-gap analysis, conduct functional testing, and provide training support to end-users. Experience in global template implementation, knowledge of other SAP modules, conversion tools, interface with 3rd party systems, and experience in BTP, RPA implementation, FIORI Apps, and Dashboards will be advantageous. Behavioral competencies such as effective communication skills, analytical skills, and self-motivation to learn new concepts and share knowledge with team members will also be essential for this role. Finally, your technical competencies should include knowledge of SAP FI Module, SAP CO Module, ABAP, and PI/PO for Interfaces.,

Key Responsibilities : Ensure compliance with contract terms and conditions related to retention clauses. Technical Product Knowledge & Integration: Utilize technical knowledge of industrial products (e.g., dryers, evaporators, boilers, distillery plants, compressed biogas plants) to understand project requirements and accounting intricacies. Collaborate with the engineering and operations teams to ensure proper allocation of costs to respective projects and track financial progress. Assist in the analysis of technical reports to ensure they align with financial data.,

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 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