216 Cost Audit Jobs - Page 8

Calculate RM Consumption & Overhead for New Product,finalizing standard cost.Prepare Brand-wise Cost sheets for price fixation. Prepare Variance Analysis Report, Monitor batch yield and identify reason for yield loss. Physical stock verification. Required Candidate profile CMA ,plant exposure,experience in Product Costing, Cost Analysis, Pricing, Standard Costing, COGS Reconciliation, Budgeting etc.Working on SAP. Worked on Yield, batch charging delay, manpower cost

Responsibilities: * Manage inventory valuations & process costing * Prepare profitability reports & analyze results * Conduct cost audits & manage costs effectively * Ensure compliance with ICWA standards Office cab/shuttle Provident fund Annual bonus

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities • BOM verification and cost analysis • IRR/Payback period calculation • Prepare RFQs • Capex preparation

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities • BOM verification and cost analysis • RMC/BOP/Consumable reconciliation • IRR/Payback period calculation

Industry - Pharmaceuticals Role Site Finance Lead Qualification CA/CMA Location Ahmedabad, Plant Based role (6 DaysWorking) Must be - well verse d with The Material Ledger and Actual Costing withSAP S/4HANA in Manufacturing setup. Controlling & Period Closure Collection of inputs for Opex provisions from various departments Analyse relevance and completeness of provisions, ensuring parking of entries if any. Review with TS Finance Head & COE for Posting & Reversal of entries. Ensuring accounting accuracy of transactions. Preparation and sign off of monthly check list. Review and report exceptions in Plant Opex GLs Tracking and closure of overdue RGPs, GRNs, STOs in order to ensure compliance with Accounting policies & Guidelines. Costing Activities Input material consumption monitoring against output process orders Operation machine hours monitoring (cycle time) against process orders Review and parking of input material GRN Assessment Cycle Runs Tracking and closure of open process orders Coordinate for sharing COGI and TECO confirmation Partnering with OE Team on OE Saving idea potential validation, idea implementation and accrual validation Standard cost release for Raw material, Packing material, Semi Finished Goods and Finished Goods Inventory ageing analysis Computation of Overhead rate and upload into SAP Ensure Physical Inventory Verification Support for material code creation, extension and Std. Cost release. Operating Exp review, MIS , Control. Preparation and circulation of Plant & Utilities MIS. Financial data updation for fortnight and monthly reviews with Site Heads, HTS and CTO. Opex Next - Metrics data preparation & Validation SLIM (OE) Savings Tracking and MIS Special projects like yield, overages savings Tracking and reporting Lab Expenses Tracking & Review and reporting Non-Core Inventory Stores & Spares review and reporting Audits & Compliance Stock Audit : Assisting for / providing information as required by auditors. Statutory Audit : To ensure smooth closure of Statutory Audit requirements if any. Cost Audit: Inputs required for Cost Audits by the Central Team.

Role & responsibilities Internal Audit Executive - base Chennai. .Pl mail CV to ksankarancapri@gmail.com and bhavani@mycapri.in Candidate with internal audit experience who can relocate to Chennai and join at short notice need apply. Required Candidate profile Internal Audit Executive Job involves internal audit at base Chennai and also outside Chennai and throughout India Role Internal Auditor We have 2 vacancies in Chennai

Role & responsibilities Articleship Internal Audit Trainee - base Chennai. .Pl mail CV to ksankarancapri@gmail.com Candidates persuing CA interested in articleship who can relocate to Chennai need apply. Required Candidate profile Articleship internal Audit Trainee Job involves articleship in internal audit to work at base Chennai and also outside Chennai and throughout India Role Articleship Internal Audit Trainee. In addition to Article ship Stipend as appl.icable as per ICAI norms, candidates will be taken on our services with fee indicated above. We have 2 vacancies in Chennai

Sr. Manager - Costing. Plant Location - Nagothane (Near To Lonavala). Industry - Steel Manufacturing. Education - CMA / ICWA. Experience - Minimum 12 Years work knowledge in Costing , Cost Audit (Reports) Rules 2014, Cost Sheet , Control Chart.

Designation:- AM/DM- Cost Accounting Location:- Gurugram Min experience- 3-8 Years Role & responsibilities Product Costing Part Costing Variance Analysis Balance sheet Profit & Loss Cost Audit Cost Management Cost Record Maintenance

Greetings from Ashkom! We are hiring for the role of Cost Auditor - Construction for the well-known MNC FMCG company , position based in Sanand-Ahmedabad, Gujarat. Job Description- Position Title: Cost Auditor - Construction Function/Department: Finance Reports To: Finance Manager Position Objective : Construction Auditor for the capital project Experience - 5 - 10 years (Preferably CA/CA Inter/ M.Com with Experience in Company /Industrial projects auditing) Key Responsibilities:- The auditing procedures cover all aspects of spending for a capital construction project. The functions of a capital audit are: 1. To verify processes covering bidding, purchasing, receiving, and paying for materials and subcontracts. 2. To verify processes covering hiring, control, cost distribution and payroll for labour. 3. To verify processes for accounting systems including cost coding, cost distribution, commitments, and payments. 4. To verify capital and expense breakdowns. 5. To check the verified cost to monthly cost reports, summaries of expenditures and the capital A-23 Construction Auditing & Accounting Capital Management Funding Procedures A-23 Construction Auditing & Accounting 6. To conduct an ongoing audit of activities involving Zero Based Funded (ZBF) accounts. Performing Accounting and Audits for T&M Projects will provide a thorough audit of vendor processes including: Bidding, purchasing, subcontracting, and receiving materials Cost coding and reporting of labour and machine cost Completeness & timeliness of reporting committed & paid costs Adherence to the terms of the contract Reconciliation of vendors's billings with actual cost incurred - Appropriate labour hours/rates applied. - Overhead/Contractor Fees are accounted for. - Materials costs are accurate Skills Requirements:- Knowledge & Skills- Experience in Auditing projects with Finance Background Experience of past greenfield or brownfield utility expansion is preferred Influence & System Ownership- Demonstrates use of systematic approach to improve and sustain results over the long-term, and the capability to lead / influence in her/his area of operations Digital Skills- Highly Effectively use MS tools i.e., Word, Excel, Powerpoint in day-to-day operation Interested applicants can share their resume on namami.d.ashkom@gmail.com You can share this among the relevant candidates. References are highly appreciated.

We are hiring for the role of " Industrial Construction Auditor " for the well known " Procter & Gamble Home Products Pvt. Ltd. formerly known as P&G, position based at Hyderabad. ", position based at Sanand (Ahmedabad) . Job Profile Industrial Construction Auditor Location Sanand , Ahmedabad Experience 6 - 7 Year of ( Exp. In Finance) Qualification M.Com (Finance Stream) Or C A or C A (Intern) Roles & Responsibility The auditing procedures cover all aspects of spending for a capital construction project. The functions of a capital audit are: To verify processes covering bidding, purchasing, receiving, and paying for materials and subcontracts. To verify processes covering hiring, control, cost distribution and payroll for labour. To verify processes for accounting systems including cost coding, cost distribution, commitments, and payments. To verify capital and expense breakdowns. To check verified cost to monthly cost reports, summaries of expenditures and the capital A-23 Construction Auditing & Accounting Capital Management Funding Procedures A-23 Construction Auditing & Accounting To conduct an on-going audit of activities involving Zero Based Funded (ZBF) accounts. Performing Accounting and Audits for T&M Projects Will provide a thorough audit of vendor processes including Bidding, purchasing, subcontracting, and receiving materials Cost coding and reporting of labour and machine cost Completeness & timeliness of reporting of committed & paid costs Adherence to terms of the contract Reconciliation of vendors billings with actual cost incurred - Appropriate labour hours/rates applied. - Overhead/Contractor Fees are accounted for Materials costs are accurate. Knowledge & Skills Experience in Auditing projects with Finance Background Experience of past greenfield or brownfield utility expansion is preferred Influence & System Ownership Demonstrates use of systematic approach to improve and sustain results over the long term, and the capability to lead / influence in her/his area of operations Digital Skills Highly Effectively use MS tools i.e., Word, Excel, Power point in day-to-day operation

Seeking a Costing Executive to analyze manufacturing costs, develop standard costs, validate machine hour rates, monitor wastage, conduct cost-benefit/contribution analyses, ensure cost control.

Looking for a qualified ICWA - costing professional with good experience in product, project costing. : Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare financial forecasts, budgets, and cash flow reports to support business planning. 2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. 3. Support management in decision-making with detailed cost-benefit analysis for investments and projects. 4. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: 1. Present periodic cost analysis reports and financial insights to senior management. 2. Work closely with the accounts team to ensure accurate accounting of costs and inventory. 3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Desired Profile: 1. Should be an ICWA 2. Proven experience (5-7 years) in cost analysis, business finance, or management accounting. 3. Strong proficiency in MS Excel and financial modelling tools. 4. Familiarity with ERP systems. 5. Analytical mindset with attention to detail and the ability to interpret complex financial data. 6. Excellent communication and interpersonal skills to interact with various stakeholders.

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs.

Role & responsibilities : Responsible for Product wise monthly/weekly costing activities Responsible for Data Analytics for costing at plant level. Calculating cost of product at different stages of production. Detail analysis of Element wise costing, and giving input for cost reduction. Preparation of weekly cost MIS for plant performance budgeted vs actual . Cost reduction working and Management Presentation. Analysis of different cost of raw material, Import vs Domestics. Detail analysis of Inventory ageing to identify dead stock ,non-moving stock and take corrective action plan . Preferred candidate profile ICWA Qualified Proficient in SAP FICO Module Communication & Presentation skills

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

ICWA Must. Freshers 5+ years of progressive finance experience, with at least 3 years in a manufacturing environment. Strong understanding of cost accounting, standard costing, and inventory controls. Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills. Excellent analytical, communication, and interpersonal skills.

Develop and maintain the cost accounting system, documents, and records of the organization. Analyse manufacturing costs and prepare regular reports comparing standard costs to actual production costs. Review standard and actual costs for inaccuracies Analyse and report profit margins Prepare (monthly, quarterly and annual) cost forecasts Identify and recommend cost-effective solutions Analyse and recommend costs and cost savings. Prepare and complete internal cost audits. Make estimates of new and proposed product costs. Provide management with reports that specify and compare factors that affect prices and profitability of products or services. Requirements and skills: Proven work experience as a Cost Accountant, Cost Analyst/Accountant In-depth understanding of Generally Accepted Accounting Principles (GAAP) Computer literacy, SAP in particular, MS Excel (familiarity with VLOOKUPs and pivot tables) Excellent analytical skills with an attention to detail Role & responsibilities Preferred candidate profile

Handle product costing with high accuracy & timely turnaround. Cost analysis and investigate variances between actual & standard costs. Work closely with plant procurement & sales teams to validate cost inputs such as Raw material, packing & freight Required Candidate profile Strong knowledge of product costing, variance analysis, and Internal audit processes. Must have worked in manufacturing industry; preference given to automotive background Proficient in Excel, ERP

Position: Costing Manager Location: Kolkata Position Objective Responsible for setting up and maintaining accurate process cost information, reconciling standard costs to actual costs, maintaining the perpetual inventory system, participating in the month-end close and budgeting process, and day-to-day operations and reporting requirements. Responsible for developing/maintaining an effective cost accounting system to reduce costs and improve overall profitability. Roles & Responsibilities Process cost accounting is responsible for the accurate reporting of the cost of goods manufactured and sold. Performs regular cycle counts to correct inventory misstatements. Monthly reconciliation and updating of standard costs to actual costs. Maintenance of a perpetual inventory system. Monthly closing process - schedule and coordinate with outside departments and within the department to meet the 4-day close. It includes planning and leading monthly and quarterly inventory, preparing journal entries, posting, balancing, and reconciling subsidiary ledgers. Actively participate in the annual budgeting process by providing updated cost information across different product lines. Coordination with finance department and internal/external auditors Reconciliation of inventory balances. Provide accurate and timely financial information, including actual product costs and standard costs for new products. Analyze complex manufacturing processes in coordination with plant managers to improve decision-making. Provide account analysis for assigned accounts and other accounts as necessary. Maintain the integrity and accuracy of the accounting system. 'Costing','Product Costing','Cost Accounting','Cost Accountant','Cost Analysis','Cost Management'

Role & responsibilities Timely finalization 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. Regards, Muskan Vats muskan.v@head2hire.com

New Product Costing, product costing, Controlling of Fixed & variable expense, Audit & monthly books closing, Monthly Closure related to books of account. Controlling over Variable & fixed cost. BOM Controlling/Cost analysis, Cost variance

Senior Manager Costing, MIS and Opex - CMA with 7-8 years experience Costing Related activities Month close activities related to Costing, inventory and materials closing Prepare product sales, costing & gross margin analysis Further deep dive into material costs variance rate / usage / mix variance and actions to be taken to improve RM costs Support Site in month close and MIS finalisation Support site in annual budgeting activities and cost audit activities Support site in opex costs review and cost controls Work with operational excellence team on validating savings from solvent recovery, catalyst recovery, product yield improvements, purchase price variance (PPV) and productivity and efficiency excellence. Circulate monthly RM costs data to Production heads and discuss on rate / usage variances, as may be required Support site on various material costs automation initiatives Act as a SPOC for Site internal audits & insurance activities Net Working Capital / Balance sheet activities Preparation of Forecast Net working capital and rolling forecast cash flows Review of Inventories Interact with Site Supply chain, program management, warehouse to achieve closure of old and aged items Preparation of Budget Balance Sheet (annual activity) Co-ordination with Corporate Finance teams for the annual/quarterly closing Material costs and inventory schedules Practical knowledge of Indian Accounting Standards (IND AS) relevant to the areas of Inventory Qualifications CMA with 7-8 years experience Good cross functional communication skills Good articulation and presentation skills Should be able to take initiative and ownership of assigned tasks

Job Description- Planner and Cost Controller (Male candidates only) Principal Responsibilities: - Financial Planning and Analysis Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget); Weekly cash flow forecast. Complete analysis of financial results; provide recommendations (strategic and tactical). Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launch). Develop and maintain capital budget. Engage with management team to develop short-, medium-, and long-term financial plans, budgets and projections, and monitor the budgets on ongoing basis Remain up to date on Accounting and Audit best practices and state and Indian laws regarding operations. Assume end to end responsibility of budget management along with operations teams. - M&A and Business Operations Conduct Financial Due diligence of acquisition targets and provide inputs to management to take decisions. Stabilise the merged entity in coordination with operations team. Define models for various operations and conduct financial evaluations of proposals for business models. - Cost Audit and Compliance Ensure maintenance and filing of Cost Audit records in full compliance with the law - MIS preparation Accurate preparation of various MIS to bring transparency within the system. Develop BI tool to provide strong analytics and business insights. Monthly circulation of defined reports to management. - Others One off analytical and financial requirements to be fulfilled to support management decisions and create visibility. - Data maintenance, trends analysis and analytics. Behavioural Skills - People management - Excellent communication skills - High influencing skills - Attention to details - Should be a team player - Should have experience in handling complexity and volatility requirement CA/ ICWA/ B Com. with an excellent academic record with 5-7 years experience Rank : Manager

Lead all activities related to cost engineering within the assigned scope of work. Utilize cost methodologies, tools & appropriate software models & provide expert knowledge in cost analysis, manufacturing processes, material/supplier comparison. Required Candidate profile 3+ years of experience for Cost Engineer should have completed studies in Diploma or B.E. in Mechanical or Electrical Must have knowledge on automobile & auto-parts. Immediate joiners preferred Perks and benefits YEARLY BONUS, PF, DUTY HOURS FOOD