215 Cost Audit Jobs

Smart infrastructure from Siemens is dedicated to making the world a more connected and caring place, valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. It provides the flexible infrastructure needed for society to evolve and adapt to changing conditions. Technology and human ingenuity work together to harmonize with our environments and take care of our world, from the macro to the micro level. Siemens offers a wide portfolio of grid control and automation, low- and medium-voltage power distribution, switching and control, as well as building automation, fire safety and security, HVAC control, and energy solutions. As a Product Costing Specialist, your responsibilities will include: - Conducting product costing, standard cost updates, analyzing cost variances, and preparing costing reports - Independently handling complete regulative exercises and cost audits for the factory - Developing and maintaining the cost accounting system, documents, and records of the organization - Creating product level EVA and maintaining templates for product managers for estimating product costs - Working with cross-functional, global, and virtual teams to monitor key metrics comparing product estimations to actuals over time - Managing inventory accounting, reporting, reconciliations, and price checks for incoming orders - Performing month-end closing activities and ensuring timely and accurate financial accounting related to revenue and costing - Reviewing and monitoring profitability and balance sheet accounts, as well as preparing internal cost audits Key Requirements: - Preferably education in ICWA/CA, MCOM, MBA Finance with a minimum of 5 years of product costing work experience - Strong financial management and product costing background with a sound understanding of accounting principles - Analytical thinker with strong conceptual and problem-solving skills - Ability to work under pressure, meet tight deadlines, and collaborate effectively within a team - Excellent report-writing, communication, multitasking, and hands-on skills in Excel, macro, and IT If you are passionate about contributing to Product & Solution Security as a Product Solution & Security Officer (PSSO) at Siemens, your role will involve: - Implementing the strategy for Product & Solution Security for the entire product portfolio of the business unit Electrification & Automation - Guiding and enabling product teams concerning Product & Solution Security and managing product security risks transparently - Ensuring Product & Solution Security requirements are implemented in compliance with legal, regulatory, and internal cybersecurity standards, and enhancing tooling and reporting - Orchestrating, supervising, and coaching a community of Product & Solutions Security Experts worldwide - Collaborating with peer functions within the business unit and across Siemens corporate level to enhance cybersecurity processes - Coordinating Product & Solution Security vulnerability and incident handling, evaluating vulnerability tracking systems, and contributing to fulfilling reporting requirements Qualifications for this position include: - Extensive experience in power supply, grids, Medium Voltage/Low Voltage, system protection, automation, and IoT domain - Knowledge of international cybersecurity standards such as IEC 62443 and ISO/IEC 27001, with familiarity in IEC 62351 as a plus - Experience in cybersecurity standards and processes, with certifications like CISSP or degrees in relevant fields - Familiarity with Siemens PSS processes and initial experience working with the Siemens PSS and PCERT community - Ability to learn quickly, adapt to a fast-paced environment, and drive topics to successful results in collaboration and teamwork - University degree in electrical engineering, computer science, or related field, proficiency in English Siemens is an inclusive organization with a diverse workforce dedicated to building the future. If you are ready to shape tomorrow as a Future Maker, we welcome your online application. Please ensure all areas of the application form are completed to the best of your ability for a thorough review of your suitability for the role.,

As a Cost Accountant at Siemens Gamesa, you will be responsible for allocating and analyzing costs, including direct and indirect costs related to products and services. Your role will involve analyzing historical costs, developing variance analysis reports, and pricing new products or services by determining unit costs and projecting expenses. Your impact will be felt in various areas such as inventory control and management, working capital management, and monitoring fixed assets. You will play a crucial role in ensuring the inflow of materials aligns with the production plan, managing credit periods effectively, and maintaining the integrity of books and records. Additionally, you will implement perpetual inventory control measures and provide financial and commercial guidance to the Nacelle Operation Team. To excel in this role, you should have at least 7 years of experience in finance and costing within manufacturing operations, along with a professional qualification such as CA, MBA, or CWA. Proficiency in budgeting, forecasting, and financial reporting is essential for interpreting cost data and making informed business decisions. Familiarity with SAP and tools like Tableau and PowerBI will be advantageous. Strong communication skills, stakeholder management, and a proactive approach are also key attributes for success in this position. Siemens Gamesa, as part of Siemens Energy, is dedicated to driving the energy transition and providing sustainable energy solutions. With a focus on diversity and inclusion, the company values individuals from diverse backgrounds and celebrates the creative energy that comes from over 130 nationalities. As an employee, you will benefit from medical insurance coverage and the option to opt for a Meal Card as part of the comprehensive rewards and benefits package. Join us at Siemens Gamesa and be part of a team that is committed to making sustainable, reliable, and affordable energy a reality while championing diversity and inclusion in all aspects of our operations.,

Description External Job Description Job Purpose: • Be responsible for Order to cash process O2C of the Company - o To drive accurate financial reporting - revenue recognition, effective monitoring of discounts and schemes, collection management and receivable reporting in partnering with sales and business teams o To maintain cost records and be responsible for ensuring effective closure of cost audit review by Cost Auditors with no major observations o To partner with the business in designing new processes to take care of evolving business need, ensuring operational excellence with keeping controls in mind o To ensure adequate controls IFC & ICFR are designed appropriately and are operating effectively with the changing business need Business Responsibility Areas: • Reviewing/Handling revenue recognition as per Ind AS 115 • Reviewing and accounting of discounts given by the company to its trade partners as per Ind As 115 • Reviewing of provisions policy related to receivables and evaluating it as per Ind As 109 • Monitoring Dealer Bill Clearance system of the Company and interaction with internal IT teams • Responsible for Accounts Receivable MIS reports • Handling cost records preparation of Asian Paints Limited • Ensuring adherence to internal controls and compliance with company policies • Driving IT initiatives in the area and achieving stated objectives as per initial design • Interact and collaborate strongly with Sales functions for common objectives • Drive trending and accounting hygiene areas of activities handled by the team Capability to deep dive into data, identify root cause of accounting variances and enable timely resolution and improved controls • Liaise with Internal auditors / Statutory Auditors / Cost Auditors to ensure smooth closure Education: Mcom/CA Inter/ICWA Work Experience: 8+ Years of work experience in the field of accounts

Job Description: Developing and maintaining the cost accounting system, documents and records of the organization Effective Partnering with Business & other Stakeholders for Cost Optimization, improving efficiency and profitability. Prepare monthly and quarterly accounting reports for submission to management Assist in completion of Cost Audit as part of statutory compliance. Analyzing profitability of products or services and recommending pricing strategies. Identifying and implementing cost saving initiatives and process improvements. Preparing Cost Reports, monitoring inventory levels, cost comparisons and product costing. Implementation of Costing Module in ERP system. Planning Budgets and preparing reports for multiple departments within a company. Analyse manufacturing costs and prepare periodic reports comparing standard prices to actual production cost. Participate in physical inventory counts to ensure the accuracy of inventory records. Preparing Reconciliation of Financial Accounts with Cost Accounts. Skill Set required: Cost Accounting Knowledge Statutory Compliance ERP and Systems Reporting and Analysis Budgeting and Planning Cost Optimization and Process Improvement Pricing and Profitability Analysis Inventory Management Communication and Collaboration Attention to Detail and Accuracy

Cost Accounting Balance Sheet TDS Reconciliation

You will be responsible for reviewing and verifying cost records and statements, ensuring compliance with Cost Accounting Standards and regulatory requirements, and preparing and submitting cost audit reports in the prescribed format (CRA-3). Your role will involve identifying cost-saving opportunities, areas for process improvement, and coordinating with internal teams for data collection and clarification. Additionally, you will assist with statutory filings (CRA-2, CRA-4) as needed. The ideal candidate for this position should hold a qualification in CMA and have prior experience in cost audit. Join us at Loom Solar, a rapidly growing D2C brand specializing in cutting-edge solar technology, to contribute to the green energy transition in India and empower every corner of the country with reliable and innovative solar power solutions.,

Collection of monthly financial data of the organisation & analysing it to report in a timely manner preparing standard cost reports, monitoring inventory levels, cost comparisons, product costing analysis, tracking variances & making journal entries Required Candidate profile Ensuring legal compliances in the auditing system. Balance sheet and P&L statement preparation and reporting to BOD. Monitoring and controlling the receivables and payables. Budget monitoring

Greetings from Xelentra!! One of Our Indias Top Technical Textile Manufacturing Client Based at Coimbatore Is On the Look Out For: AGM – Costing Age: 35 – 40 Years Qualification: ICWA / ICWA INTER- Must Experience: 8-12 Years Post Qualification No of Vacancies: 1 Salary Range: 14.00 Lacs – 16.00 Lacs – Not a Constraint Location: Coimbatore – Thennampalayam - Arasur Female Candidates Can Also Apply Must have Good Communication and A Knowledge in Taxation Job Description: A Costing Manager oversees and manages all aspects of cost accounting within an organization, ensuring accurate cost tracking, analysis, and reporting. They play a vital role in budgeting, forecasting, and financial decision-making by providing insights into cost efficiency and profitability. This involves developing and implementing cost accounting systems, analyzing data, and collaborating with various departments to optimize financial performance. Key Responsibilities: Cost Accounting: Develop and maintain cost accounting systems, ensuring accurate product costing, inventory valuation, and cost of goods sold (COGS). Budgeting and Forecasting: Prepare detailed financial forecasts and budgets, monitoring expenditures and identifying variances. Cost Analysis: Conduct thorough cost analysis to identify areas of cost-saving opportunities and potential overruns. Reporting: Prepare regular financial reports and cost analyses for management, providing insights into cost trends and performance. Cost Control: Implement cost control measures and strategies to optimize financial performance and ensure compliance with financial regulations. Collaboration: Work closely with project managers, department heads, and other stakeholders to gather cost information and implement cost-saving initiatives. Compliance: Ensure compliance with financial regulations, internal policies, and accounting standards. Team Leadership: May manage and mentor a team of cost accountants, fostering a collaborative and efficient work environment. Analytical Skills: Strong analytical and problem-solving abilities to identify cost variances and develop solutions. Communication Skills: Excellent written and verbal communication skills to effectively present financial information and collaborate with various stakeholders. Leadership Skills: Ability to lead and mentor a team of cost accountants. Organizational Skills: Strong organizational and time management skills to manage multiple tasks and deadlines. A Good Knowledge in Taxation Is Must Preferred One Over and Above The Mentioned Points Interested and Relevant Talents Send Your Updated CV in Word Format to My Mail Id hr@xelentra.in and Contact Akilabalan 98940 - 40086.It is an Urgent Opening! Rush Your CV’s! Looking For Immediate Joiners Regards Akilabalan | Xelentra

Role & responsibilities Oversee and manage costing operations across all 8 manufacturing units. Ensure accurate and timely stock valuation in coordination with plant and inventory teams. Perform thorough material reconciliation to identify and address variances between input and output. Prepare and analyze contribution margins at product, customer, and plant levels. Carry out product cost analysis and profitability studies to aid pricing and commercial strategies. Monitor cost center-wise plant cost vs. actual cost and highlight significant deviations. Regularly track and resolve COGI (Controlling of Goods Issue) issues to ensure clean SAP data and postings. Analyze target vs. actual material consumption to identify improvement areas and reduce waste. Prepare comprehensive daily production reports with cost, output, and consumption insights. Ensure timely and accurate monthly costing closure in SAP, with appropriate documentation and reporting. Manage daily standard costing activities to support operational decision-making. Support budgeting and forecasting with relevant cost insights and variance reporting. Work closely with the SAP FICO team to ensure system accuracy in cost center accounting, material masters, and internal orders. Handling statutory, internal and Cost audits and ensure compliance with accounting standards and controls in place. Preferred candidate profile ICWA qualified with 8+ years of experience in manufacturing costing. Strong hands-on experience with SAP FICO, especially in costing, material ledger and production modules. Proven expertise in standard costing, stock valuation, and contribution analysis. Prior experience in manufacturing domain, knowledge of Packaging Industry is an added advantage. Excellent analytical, communication, and cross-functional collaboration skills. Proactive, detail-oriented, and capable of managing multiple priorities across sites.

Role & responsibilities Product Costing / Process Costing in SAP Co module. Monthly Cost Sheets preparation Cost Variance calculations, analysis and reporting to management. Overhead Analysis and Control Budgetary Control (through SAP CO module) Tracking Value leakages Physical Stock Verification and getting compliances of variances. Inventory Control related reporting to management. Fixed Assets Register verification and controlling. Evaluation of ROI of Capex Handling internal and statutory auditors queries and required replies. Preferred candidate profile Ready to relocated ankleshwar Good english communication. Looking any manufacturing industry.

Knowledge of FICO/MM modules in SAP Expertise in product costing Understanding of variance analysis and cost gap evaluation Experience in budget preparation and budgetary control Proficiency in MIS preparation and analysis Familiarity with BOM, cycle time, routing Strong command over MS Excel

Accounting and Financial Reporting: - Responsible for the entire accounting function of international subsidiaries. - Maintaining accounts as per Local GAAP for the local requirements and as per IFRS for group reporting. - Supporting month-end closing activities, including preparing journal entries, account reconciliations, and variance analysis. - Managed accounts payable processes, ensuring timely and accurate payments. - Co-ordinating for the inventory counts with the local teams on a quarterly basis. - Handling Transfer Pricing related Compliances. - Monitoring Trade Receivables and having continuous discussions with the local team for the timely recoverability of the overdues and creating necessary accruals as and when necessary. - Work on reporting various operating financials, cost calculations, budgets and inputs from a commercial point of view. Audit and Compliance: - Responsible for overseeing the external audit for the international entities; Ensures all financial documentation of the entities are collated for the external audit in collaboration with the financial team of the respective business units. - Reviews financial statements, interest calculations and tax computations in preparation for the external audit. - Ensures full IFRS compliance across all entities. Reviews and approves IFRS calculations (IFRS 9, IFRS 15, IFRS 3 and IFRS 16), discounted cash flows, Tax computations, related party data to ensure the audit runs smoothly. - Prepares and manages the information required for consolidation in order for the group consolidation to be finalised. - Work closely with internal and external auditors and work constructively towards addressing issues and gaps identified by auditors. - Ensures Group audit timelines are adhered to. - Responsible for tax compliances - Direct Taxes as well as Indirect Taxes, including Transfer Pricing. - Work closely on secretarial, legal and other regulatory compliances. Funds Management: - Oversight on the cash flows of the business, keeping a close watch on receivables and Payables. - Inventory Management. - OPEX and CAPEX Management. - Working capital facility management at each subsidiary. - Keep a check on the investments made by the subsidiaries in the liquids funds, FD etc. and analyze the earnings on the same. - Doing the profitability analysis calculations and deriving the ROCE on the new business lines before placing any major orders with third parties. - Ensuring the highest level of safety and security in the banking channels of all the subsidiaries to avoid any case of fraud or loss of funds. Systems and Processes: - Focus on improving systems and processes, with a view to strengthening capabilities within the function and also building efficiencies over time. - Business & finance transformational experience, process improvement experience. - Working on Finance Modelling and Automation. - Prioritizing the improvisations in SAP which are suggested by the local teams. Talent Management: - Resource development and deployment including hiring, training and coaching, performance management, talent development and reward and recognition; - Active engagement around succession and development planning

You are an experienced Cost Management Accountant looking to join Chemplast Sanmar Limited in the Plant Costing, Business Finance, or Corporate Costing roles at the Berigai, Tamilnadu (Hosur) location. Your main responsibilities will include managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate and timely reporting of financial information within the plant. As a Qualified ICWA - CMA with 2-5 years of experience, you will be expected to develop and maintain cost accounting systems, policies, and procedures to guarantee precise and punctual financial reporting. Additionally, you will need to monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results, as well as prepare monthly and quarterly financial reports and variance analysis. Your role will also involve conducting financial analyses on capital expenditures, cost-saving initiatives, and other business projects. You should have experience in developing and implementing cost accounting methodologies such as standard costing and activity-based costing. Exposure to Indirect taxation, Direct tax (especially TDS related compliance), MIS handling, SAP ERP, Export documentation, and Imports handling is required. Coordinating with auditors (Statutory & Internal), handling GST, statutory audit, Tax Audit, and Cost audit are key aspects of the job. Domain experience from any Manufacturing companies (Food, Chemicals, pharmaceutical, Process industry) is preferred. If this challenging opportunity excites you, please share your resume with stk3@sanmargroup.com.,

Role & responsibilities 1. Cost Control and Reduction: Identify areas for cost savings and implement cost-reduction strategies. 2. Pricing and Profitability Analysis: Determine optimal pricing for products, considering costs, market conditions, and competition. 3. Budgeting and Forecasting: Prepare budgets and forecasts to manage costs, revenues, and cash flows. 4. Financial Planning and Analysis: Develop financial plans, analyze financial performance, and provide insights for strategic decisions. 5. Performance Measurement and Analysis: Develop and track key performance indicators (KPIs) to measure business performance. 6. Risk Management: Identify and mitigate financial risks, such as foreign exchange risks, credit risks, and inventory risks. 7. Strategic Decision Support: Provide financial insights to support strategic decisions, such as investments, expansions, or product launches. Preferred candidate profile Candidates who have experience in Exports / Manufacturing / Trading will be preferred.

M/s Sankhla Enterprises is looking for MEP Costing Executive to join our dynamic team and embark on a rewarding career journey Cost Analysis: Analyzing and evaluating the costs associated with various business activities, products, or services. Budgeting: Assisting in the development and monitoring of budgets, ensuring that costs are in line with financial plans. Cost Estimation: Estimating costs for new projects, products, or services, including materials, labor, and overhead expenses. Variance Analysis: Conducting variance analysis to compare actual costs against budgeted costs and identifying areas of improvement. Process Improvement: Identifying opportunities for cost-saving measures and process improvements. Reporting: Preparing and presenting financial reports related to costing to management and relevant stakeholders. Collaboration: Working closely with other departments, such as production, procurement, and finance, to gather relevant cost information. Compliance: Ensuring compliance with accounting standards and regulatory requirements related to costing. Candidates whos is having rich experience in the field of MEP ( Mech / Electtrical/ piping)costing . Candidate who is having a good Worked Experience with a good Electrical contractor, HVAC Contractor, Mechanical contractor, <

Responsible for the statutory compliances of all finance such as compilation of accounts, audit, direct and indirect taxation, CSR, FEMA, Company’s Act, SEBI, etc. & overall responsibility of internal financial control operations of the company Required Candidate profile Responsible for compliance of company’s internal policies & directions of the management Expected to prepare financial statements, annual budget & other financial information for approval of Board

Position: Executive Costing - Well known harmaceutical Industry - Tarapur Location Responsibilities : Product Costing. Monthly and YTD MIS. Annual Budgeting. Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment. Annual Cost Audit. Inventory Valuation. Standard Costing. Opex Budgeting and Variance Analysis. Plant Savings Validations Candidate Requirement: ICWA with 2 +Years of Experience on Product Costing, Analytical Ability Process orientation Good Verbal & written Communication Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Job Responsibility :- Cost Sheet Preparation of weekly & Monthly cost sheet of Iron & Steel plant DRI, SMS,, Pellet Plant & Mills Preparing Division wise and GL wise Administrative overhead expenses and analyzing reason for deviation of expenses against Budget. Preparing and presenting product wise variable cost in Monthly review meeting to management. Ensuring that all expenses are booked in correct cost center. Review of Annual Business plan and also preparing quarterly rolling forecast and present to management. Review of all paras of Cost Audit report along with backup workings and resolving all queries of cost Auditor before submitting report. Preparation of Forecast, taking data from different department & compiling data and representing forecast to management. Preparation of sales & production MIS :- Showing month wise and consolidated report of sale & production, preparing product mix, plant wise NSR report. Daily release of SR for checking of G/L account and fund center for proper accounting of expense and budget control department wise. Budgeting Active part of budget team, Uploading budget in SAP and transfer budget from one fund center to another as per requirement. Warranty Analysis: - Preparation of warranty schedule and anticipate the excess and short provision on the basis of completed sales batch. Material Reconciliation:- Preparation of raw material reconciliation schedule, for which we have calculate theoretical material consumption and reconciling it with GL. Activity rate calculation:- Calculation of activity rate quarterly on the basis of expense booked in cost center, for which we have to allocated expense of service and non-production department expense to production dept. on appropriate basis. Variance Analysis:- Finding the reason of variance if gap is arises between budget & actual and segregates the variance in different heads i.e. cost variance, sales variance and other heads. Shop wise performance evaluation:- calculate the conversion of various shop and highlight the area where management have to take corrective action. Inventory Monitor & Control – Weeekly and month preparation of inventory report and highlight the issue relation to MASOP inventory and inventory schedule and preparation of vehicle reconciliation. Prepare Cost Records as per Cost Accounting Standards & Generally Accepted Cost Accounting Principle. MIS :- CFO Exceptional Report Capex Progressive Report. Contribution Analysis (Product Wise, Zone Wise, Customer Wise, Country Wise Plant Performance Report Top level MIS Reports (Chairman’s, Boards, Functional Heads, Adhoc MIS Reports) Overall Plant Efficiency Report & Loss Cost Matrix. Audit :- Providing relevant input to Statutory Audit, Cost Audit, Tax Audit and other Agencies. System Development:- Customize report development in SAP to meet the vision Digitalization. Power BI -Dashboard for Management review to improve the lags. Good grip in Advanced Excel to handle huge data base. Computer Skills : - SAP Knowledge – Good knowledge of CO, FI & MM module and having good command on BOM & Routing. Experience in SAP S4 HANA CO-Module Core Using BI software to making cost sheet. Microsoft Office, Good command in Excel, Access, PowerPoint& Internet. Designation : - Assistant Manager / Manager - Costing Experience : - 3 to 6 years Academic Qualification : - B.Com ICWA (CMA) / C.A. Cleared in First Attempt CTC : - 5 to 8 LPA

1. Product costing and inventory valuation. 2. BOM maintenance. 3. Product cost run. 4. Cost audit handling. 5. Production and consumption MIS. Required Candidate profile 6. Standard v/s actual norms analysis. 7. Costing profit v/s financial profit reco. 8. Fixing Overhead Absorption Rate charged to Product. Identify Inventory Valuation.

The Back-End Auditor will be responsible for the following activities to ensure accuracy, accountability, and alignment with the approved production budgets: 1. Verification and Vouching Examine and verify invoices and vouchers related to in-house production activities. Identify and report any variances or discrepancies noted during the audit process. 2. Cross-Verification with Front-End Audit Cross-check reports and details provided by the Front-End Auditor against the approved production budgets and corresponding invoices. Ensure accuracy and consistency between front-end data and backend financial documentation. 3. Daily Expense Approval and Reporting Review and approve all expenses incurred during the shoot day. Compile a detailed report comparing actual daily expenses with the Front-End Auditor's report to confirm accuracy. 4. Daily Budget Comparison and Variance Reporting Conduct a day-wise comparison of actual expenses against the approved production budget. Highlight deviations and raise query sheets for any anomalies or unexplained variances. 5. Data Management in Action Clap Software Ensure all production-related financial records and expense data are accurately updated in the Action Clap software on a regular basis. 6. Monthly Production Audit Reports Prepare and submit detailed, project-wise monthly production audit reports. Summarize budget adherence, highlight key variances, and include audit observations and recommendations. Preferred candidate profile Cost Accountant preferred with 4-5 years of experience. Proficient in MS Office.

Key Responsibilities: Audit Planning and Execution : Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations. Projects/ Construction Cost Audit : Review Project Accounting, review adequacy of Project related expenses & identify control gaps & optimize the process. Compliance Auditing : Review GST & Direct tax provision & Transfer Pricing Compliances. Stay up-to-date with changes in financial and regulatory standards. Corporate Accounts Auditing : Review INDAS applicability, Treasury Audit, CSR Audit, Fixed Asset Capitalization Audit & Vendor Ledger & General Ledger Scrutiny. Control Evaluation : Evaluate the effectiveness of internal controls in O2C, P2P, HR Payroll areas for improvement. Make recommendations to enhance efficiency, reduce risk, and optimize processes. Follow-Up on Audit Findings : Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained. Skills : Strong analytical and critical thinking skills. Proficiency in SAP, Microsoft Excel, Word & PPT. Excellent written and verbal communication skills. Detail-oriented with a commitment to accuracy. Ability to work independently and manage multiple priorities.

Prepare financial statements, annual budget & Compilation of accounts, audit, direct & indirect taxation, CSR, FEMA, etc Responsible for the statutory compliances Financial - investment strategies and planning Depth knowledge of Finance operation Required Candidate profile Responsible for Final Accounts, compliance of Income Tax, GST and other statutory, Cost Audit etc. Prior working experience in SAP or similar ERP environment is highly desirable

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Trustegic is looking for Manager Costing 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

Lead AOP prep & execution, co-own financial plan, drive KPIs, margin governance, pricing strategy, cost audits, profitability analysis, reporting, special projects & support leadership with insights.