216 Cost Audit Jobs - Page 2

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.

Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor Prepare, analyses and report gross margin analysis by customer type, Product type, Item type etc. Performs services like costing, pricing of goods or services, prepares, verifies or certifies cost accounting; and prepares related statements Analyzing audits of costs and preparing reports Advice on profitable product mix, identify business risks and ensure mitigation Making estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services Maintaining Cost Accounting System Assisting in Month end close of the General Ledger Evaluate operating efficiency and effectiveness of production and service management in different departments of an organization Identifying areas of improvement to reduce expenses in the company Calculating ROI of all R&D projects. Qualification Min. qualification required ICWA, Any Graduate. Relevant Experience Min. no. of years of relevant experience required 3-7 Years in related field Knowledge and Skills Required MS Office, Microsoft Dynamics Navision ERP

New Product - Develop and maintain cost roll up forecast for GPD milestones, Provide top down cost analysis per system key, functional block or machine, Ensure BOM alignment with cost checking throughout Design Release, Provide ad-hoc system key level cost analysis (Design-to-Cost initiatives, ), Interface development team with cost modelling team, input information in Cost tracking tool. - Program management of Cost Reduction on Engine/transmission based on technical & commercial levers. Channelizing ideas generation, channelizing techo-commercial feasibility studies, creation of one-pagers for each idea, setting timelines, pursue development in accordance with time-lines, ensuring timely delivery thru' cross-functional team. Conducting team meetings, capturing minutes, follow-ups on action points. Current Product - Define key models in KMS (or other systems), develop std to std comparison for YoY tracking, Provide actual cost for key models with KMS or other systems, Identify root causes for cost changes within system key or function block, Provide forecast cost for key models, Ensure BOM alignment with cost checking for ECO releases, Complete catalog reviews to identify opportunities for cost reduction ideation, Provide analytics on large/complex projects, across segments, across regions, Interface development team with cost modelling team, input information in NPCT.

Role & responsibilities Valuation of Inventory as per INDAS & Cost Accounting Standards Guidelines (Ensure proper Overheads allocations • Coordination with plant/Supply Chain for changes in Manufacturing process, Recipe, Pricing, Cost Savings ideas Etc. • Variance analysis of Usage, Yield & Price Variance • Analyze monthly Production data, plant occupancy & improve Overhead allocation process. Ensure Cost Audit compliance • Analyze Actual Cost ( RMC & Overheads) against Trends/Budget including Stage wise • Costing & Yield Co-ordination with IT team for process Automation

• Timely finalisation of time and yield standards in discussion it Plant team • Updation of annual standard batch costing as per approved time and yield standards, approved Plant budgets and approved Purchase budgets-ensuring accurate standard product costing to estimate the annual product cost and giving correct numbers to the management. • Weekly batch time and yield report variance report and adherence to weekly time and yield standards and reasons for variances • Weekly batch costing report- Variance analysis for standard vs actual cost variance - Variance analysis for negative batches. Discuss with Plant team to eliminate the variances • Be the lead for the budgeting and Latest Estimates for Plant costings and overheads and tracking the actual v/s budgets v/s LE • SKU level cost analysis - Month to Month cost comparison and analysis and to provide month on month cost trend to check cost trends and find the reason for variances and report to management • Material inflation report- Reconciliation of item level batch costing on monthly basis. To check material purchase rate actual vs budgeted and analyze reason for variances for increase or decrease than budgeted • New product COGS computation based on the standards and BOM available and to provide cost for new products that are to be shared with internal stakeholders. • Implementation of Revised costing in ERP as per new cost consultant initiatives and guidelines and to make ERP costing more effective and allocate maximum cost as direct cost to the materials • Initiative to control and reduction per unit product cost - Keep on monitoring extra losses and wastages and discuss with plant team to reduce these losses • ABC Cost categorization- Classification of the costs per ABC norms for market selling price decision. To share the ABC cost to the markets for making their annual budgets. • Allocation of under and over absorbed overheads at cost against the existing units produced based on the guidelines provided by cost consultant and to check for overhead absorption and make revised costing as per over and under absorption trends • Analysis of standard cost and recommendation of corrective action for the period based on the findings Monthly/Quarterly/Annually check the annual standard cost and revise the same there differences in standards and actual cost are significantly higher • Checking of all Raw and Packing material BOM's for overage calculation and revision in BOM quantity if required Periodically and analyse the BOM of the products and match the actual quantity consumed with BOM quantity • Real time checking of batch costing and ERP entries by monitoring batch costing and ERP entries for every finished batch on daily basis. • Quarterly quantities reconciliation of RM and PM with financials and passing of corrective entry if any difference observe and Reconciliation of RM and PM as per batch costing and as per financials to be done. If any difference observed entry to be posted • Maintenance of the records as per cost accounting requirements and compliances as per the new guidelines from cost consultants/Auditors • Reporting of wastage and losses on monthly basis Report all abnormal losses and wastages to the management on monthly basis (Summary on monthly basis but escalation to be done real time) • Raw materials and Packing material inventory management to identify non moving and slow moving goods, Identify slow and non moving materials and report for appropriate provisioning • Exceptions reporting with respect of the plant as and when they occur like Any batch failure, repackaging , unbudgeted activities , unplanned downtime, any accident on lines etc. to be reported • PPM ( Primary Packaging Materials) reconciliation and analysis Calculation of PPM consumption against the standards and monthly trends

Role Description: This is a full-time role for a Cost Accountant located in Bhilai. The Cost Accountant will be responsible for analyzing financial data, preparing financial statements, making journal entries, and conducting financial analysis. The role will require attention to detail and strong analytical skills. Preferred candidate profile: Cost Accounting and Financial Statements skills Analytical Skills and Journal Entries (Accounting) proficiency Finance knowledge Experience with SAP software and MS Excel Strong attention to detail and accuracy CMA qualified.

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.

As a Cost Accountant, your primary responsibility will be to manage product costing, budgeting, forecasting, MIS reporting, reconciliation, profit analysis, variance analysis, cost audit, compliance, and SAP CO module management. You will play a crucial role in ensuring accurate and timely product costing by incorporating material, labour, and overhead costs. This involves analyzing and validating cost estimates, Bills of Materials (BOMs), and routings to maintain updated standard costing. Collaborating with all departments, you will prepare and coordinate annual and monthly budgets, monitor actual performance against budget, and assist in rolling forecasts based on business inputs. Your role will also involve designing and implementing dashboards and Key Performance Indicators (KPIs) for performance tracking, as well as providing timely and accurate monthly Management Information System (MIS) reports. Additionally, you will be responsible for reconciling accounting profit with costing profit, supporting month-end closing activities related to cost accounting, and performing detailed variance analysis for material, labour, and overhead costs. Identifying root causes for variances, coordinating with respective departments for explanations, and ensuring proper accounting/posting of variances in SAP will be key aspects of your role. Furthermore, you will prepare cost records and documentation for cost audit, coordinate with cost auditors, and ensure compliance with statutory cost accounting standards. Managing SAP CO module, including master data maintenance, BOM maintenance, standard costing of routings, and reporting, will also be within your purview. Collaborating with IT/SAP teams to drive automation and improvements in costing processes will be essential. To excel in this role, you should hold an ICWA qualification and possess over 10 years of post-qualification experience. Your expertise in cost accounting, budgeting, forecasting, MIS reporting, reconciliation, variance analysis, cost audit, compliance, and SAP CO module management will be instrumental in contributing to the financial health and performance of the organization.,

Position : Plant Finance Analyst / Cost Accountant - well Known Industry - Halol Role & responsibilities Perform plant accounting. Review product costing and inventory valuation. Support inventory management and ensure compliance with internal controls. Assist in budgeting, forecasting, and cost optimization activities. Preferred candidate profile 2+ years of experience in plant finance , costing , or manufacturing accounting .

Tooling Devlopment PO, Product Costing, RM Indexing, Contribution Analysis, Product Mix Monitoring of Tooling Invoices, BOM in System, Inventory Control, MHR Calculation, Cost Analysis, Budgeting and Forecasting, Standard Costing,

Role & responsibilities: 1. Product Costing & Analysis Calculate total cost of each product SKU-wise and location-wise, considering all direct and indirect expenses. Conduct cost analysis for changes in products and new product launch. Perform standard and activity-based costing; analyze and compare standard vs. actual costs. Investigate cost variances and provide actionable insights. 2. Financial Reporting & MIS Assist in month-end, quarter-end, and year-end closing activities related to COGS and inventory valuation. Prepare cost reports, financial summaries, and variance analysis (monthly, quarterly, annually). Support management with accurate cost data for decision-making and strategic planning. 3. Budgeting & Forecasting Develop and manage annual budgets, business plans, and monthly/quarterly forecasts. Track and analyse actual vs. budgeted costs across business segments, departments, and geographies. Provide insights on future budget needs and support financial planning initiatives. 4. Inventory & ERP Management Maintain cost accounting systems in ERP with updated product cost data. Conduct inventory valuation, stock reconciliations, and physical inventory verification. Monitor inventory transactions and perform cost audits to ensure data accuracy. 5. Strategic Support & Cost Optimization Identify cost rationalization opportunities and recommend cost-effective solutions. Support pricing strategy decisions by providing product-level and customer-level cost analysis. Collaborate with cross-functional teams to streamline processes and improve cost efficiency. Advise on procurement strategies to control material and production costs. 6. Compliance & Controls Ensure compliance with internal policies, accounting principles, and cost accounting standards. Develop internal controls for inventory and cost accounting systems. Review and verify cost management calculations for projects and capital expenditures. Preferred candidate profile Excellent analytical and problem-solving skills . Strong knowledge of cost accounting principles and financial reporting . Proven experience in product costing , margin analysis , and variance analysis . Advanced proficiency in Excel and MIS reporting tools . Hands-on experience with ERP systems such as SAP , Oracle , or Tally . Strong attention to detail; ability to meet tight deadlines. Effective communication and cross-functional collaboration skills. Perks and benefits Mediclaim for Self & Family **Only CMA-certified candidates will be considered.

Rolls & Resposiblities : 1. To Monitor Logistics Cost 2. To Control/Reduce Logistics Cost 3. Inventory Reconciliation 4. Physical Stock Count 5. Inventory Control 6. Inventory Management

As an Assistant General Manager - Accounts, your primary responsibility will involve overseeing various financial aspects for the organization. With a CA qualification and a minimum of 6-7 years of experience in manufacturing, you will be expected to demonstrate expertise in financial management. Your key responsibilities will include preparing standalone and consolidated financial statements in accordance with accounting standards. You will be responsible for controlling GL accounting and ensuring accurate bill booking to maintain financial accuracy. Additionally, you will play a crucial role in preparing transfer pricing data, tax audit data, and cost audits to comply with regulatory requirements. Managing GST compliances, banking activities, and working capital management will be essential tasks to ensure smooth financial operations and resource utilization. You will also be responsible for generating management reports such as monthly P&L statements, cash flow statements, balance sheets, and key ratios to facilitate decision-making by senior management. Furthermore, your role will involve coordinating and providing data for various audits, including statutory, internal, and bank audits. Handling insurance-related activities and ensuring proper insurance coverage and claims will be necessary to mitigate financial risks. Compliance with ROC regulations to ensure governance and transparency will also fall under your purview. Overall, your role as an Assistant General Manager - Accounts will require a strong financial acumen, attention to detail, and the ability to effectively manage multiple financial tasks to support the organization's operational and strategic goals.,

As an Assistant General Manager - Accounts, your primary responsibility will be to oversee various financial activities in compliance with accounting standards. You should be a qualified CA with at least 6-7 years of experience in the manufacturing sector. With over 10 years of experience, you will be based in Aurangabad, but candidates from across India are welcome to apply for this role. Your key responsibilities will include preparing standalone and consolidated financial statements on a monthly, quarterly, and annual basis. It is crucial to control GL accounting and ensure accurate bill booking for financial accuracy. You will be tasked with preparing transfer pricing data, tax audit data, and conducting cost audits to comply with tax regulations and statutory requirements. Adherence to GST laws and managing banking activities for smooth financial operations will be part of your routine tasks. Effective working capital management and preparing management reports such as monthly P&L, cash flow, balance sheet, and key ratios are essential for aiding senior management in decision-making. Coordinating and providing data for various audits like statutory, internal, and bank audits will be a core responsibility. Furthermore, handling insurance-related activities to mitigate financial risks and ensuring ROC compliance for corporate governance and transparency will be critical aspects of your role. If you are a detail-oriented finance professional with a strong background in accounting and compliance, this role offers an opportunity to showcase your expertise and contribute to the financial well-being of the organization.,

As the DGM MIS Costing and Internal Audit, you will be responsible for various aspects including Revenue and Capital Budgeting, Periodical Quantitative Reconciliation, Product Costing, MIS, Scope of Process Optimization, Inventory Valuation of Process stock, Preparation of Technical Review Data on a Daily Basis, Marginal & Variance Analysis with corrective actions, Periodical Bank Returns, QMS, FFR etc., and submission of Stock Statements, Cost Audit, and ensuring a strong understanding of Financial Statements. Your role will require you to be well-versed with costing methods & standards, and you should possess a qualification as a Qualified ACMA. The ideal candidate for this position should have 7 to 10 years of experience, preferably from the Textile industry. This is a full-time job with benefits including Provident Fund. The work schedule is in the day shift, and the work location is in person. #JobDescription #DGM #MIS #Costing #InternalAudit,

Role & responsibilities: # Manage and oversee day-to-day accounting activities including journal entries, ledger scrutiny, reconciliation and month-end closing. # Ensure accurate entries and financial data flow in SAP ERP system. # knowledge of Cost Audit and FAR. # Prepare and review financial statements, trial balance, profit & loss and balance sheet. # Supervise GST, TDS, PF and other statutory compliances including filing of returns and reconciliations. # Coordinate with internal teams and auditors for statutory, internal and tax audits. # Ensure timely processing of vendor payments, payroll accounting and bank reconciliations. # Generate MIS reports and provide financial insights to the management. # Contribute to improving and automating financial processes and internal controls. Required Skills & Competencies: # Solid understanding of accounting standards and taxation laws applicable in India. # Hands-on experience with SAP (especially FICO module) is a must. # Strong analytical skills, attention to detail and problem-solving ability. # Good command over Excel, Tally (if used) and financial analysis tools. # Strong interpersonal and communication skills. # Ability to handle deadlines and multi-task effectively.

Role Purpose The successful candidates will be responsible for supporting managers in achieving service excellence and positive outcomes for our clients; showing high levels of technical capability, sound commercial knowledge and a good understanding of the key drivers or cost and value; capturing and sharing knowledge and driving innovation in service. Successful candidates will be presented with a great opportunity for career progression whilst at the same time being exposed to cross sector experience. What this job involves Provide support to Team Leaders, Service Leaders in the delivery of real estate led developments; carry day to day delivery responsibility and demonstrate the ability to take on tasks with minimal supervision. Assist in the coaching and development of subordinate team members in the delivery of service excellence. Delivering all work outputs in an accurate and timely manner. Utilize and embed JLL best practice tools and processes including the use of technology to support delivery. Be able to interpret a brief from a client or senior manager and convert into a delivery plan. Demonstrate the ability to take ownership of small medium sized projects or significant components of larger Cost Management assignments. Understand and comply with business risk and project delivery parameters including compliance in respect scope of service agreed by others. Capture and share knowledge and be involved with the development of service improvement and innovation as part of the JLL way. Be a strong team player but demonstrate the ability to take a leadership role as part of personal development planning. Always represent the company in a professional and diligent manner. Desired skills and experience for this Approx. 5 years of experience Proven track record of working in the cost management field. Some fit-out experience would be desirable. Degree in related subject (BE B.Tech - Electrical Mechanical) MRICS would be advantageous. On-site Gurugram, HR . For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy . Jones Lang LaSalle (JLL) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and/or overall selection process you may email us at accomodationrequest@am.jll.com . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our page > I want to work for JLL.

B.com with ICWA Qualified. Both Fresher or minimum of 1+ yrs of expn in product costing / audit / B.O.M. / GST etc. Candiates worked in any garments / leather / FMCG products will be more preferable Job Locaiton : Chennai; Good salary will be offered

Candidate will responsible for analyzing and reporting on cost related aspects to improve organizational efficiency and profitability This role involves cost tracking variance analysis inventory valuation and decision-making with accurate cost data

Role & responsibilities Product Costing & profitability Analysis Plant wise Standard costing, EBDITA No. of negative EBDITA parts Budget preparation Raw Material Price Control 8-RFQ validation Post capex completion- Gap analysis before & after Gap between COGM & PPRM BOM cost Preferred candidate profile Candidate- Should be ICWA / CMA (Qualified) with min 5 years of experience in a manufacturing organisation, Good knowledge about automobile products. Deep understanding of Manufacturing Process Expertise in product accounting. Expert in the area of Product / Standard Costing system , Good knowledge of relevant subject matter of Costing, Taxation and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills.

Prepare month-wise cost sheets (PC/SC), Knowledge of SAP CO module and cost run activities, BOM verification and cost analysis, Cost audit & compliance knowledge, Annual budget preparation & capacity utilization analysis.

You will be joining a leading pharmaceutical Manufacturer in a contractual role as a Senior Manager FP&A. Reporting to the Sr. General Manager FP&A, your main responsibilities will revolve around strong Financial Statement Preparation, consolidation, and Financial Planning & Analysis. Your key accountabilities will include preparing monthly MIS reports, scrutinizing General Ledger for Variances, analyzing various performance indicators such as revenue, profitability, receivables/DSOs, budgets v/s actuals, and creating trends of key indicators for presentation to Management and stakeholders. You will also support in sales analysis for rolling forecasts, track financial indicators of Working Capital, participate in monthly rolling forecasts, and compile information for the annual budget. You should be a CA Qualified professional with 6-8 years of relevant experience, working knowledge in SAP, and expertise in MS Office, especially Excel and Power-point. Excellent written and verbal communication skills, strong analytical ability, and clarity of thought are essential for this role. Additionally, you will provide financial information and analytical support to internal customers, support in inputs for annual cost audit, preparation of long-range Strategy Plans, and lead projects for process improvement. The contract duration for this role is 3 months, with the possibility of conversion to a permanent position.,

As an Assistant General Manager - Accounts, you will be required to hold a CA qualification with 6-7 years of experience in the manufacturing industry. With over 10 years of overall experience, the role is located in Aurangabad, welcoming applications from PAN India candidates. Your key responsibilities will include managing Standalone / Consolidated Financials on a monthly/quarterly/annually basis in compliance with AS/IND AS, controlling GL Accounting and Bill Booking for accurate financial reporting. You will be tasked with preparing Transfer Pricing Data and Tax Audit Data to ensure compliance with tax regulations, conducting Cost Audits to enhance transparency, and managing GST Compliances for adherence to GST laws. Your role will involve overseeing Banking Activities for smooth financial operations, managing Working Capital for liquidity and operational support, and preparing Management Reporting including Monthly P&L, Cash Flow, Balance Sheet, and Key Ratios for decision-making by senior management. Coordinating and providing data for various audits (Statutory/Internal/Bank), handling Insurance-Related Activities for proper coverage and claims management, and ensuring ROC Compliance with the Registrar of Companies will be critical responsibilities in this role.,

Manage financials (Standalone/Consolidated), GL accounting, tax audits, GST, cost audits, transfer pricing, banking, working capital, MIS reports, insurance, ROC compliance, and support statutory/internal/bank audits. Required Candidate profile Qualified CA with 15–20 years of experience (6–7 years in manufacturing), skilled in financial reporting, taxation, costing, MIS, audits, compliance, and driving operational efficiency.

Handle costing, pricing, budgeting, and forecasting; maintain cost data in SAP; analyze cost structures; support audits; generate reports; manage inventory valuation; collaborate across teams; and drive process and pricing optimization. Required Candidate profile Qualified CMA or CA with 15 years of experience in costing roles within industries like automotive, pharmaceuticals, or other high-volume manufacturing environments.