75 Cost Sheet Jobs

Style Generation in System: production template design with images Input detail as design specification, fabric type, trim, size, colour. Generate unique style codes for tracking. Upload tech as measurement, pattern, BOM. Cost Sheet follow up ERP

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.

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 -

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.

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

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.

Our client into Real Estate Industry is looking for : Assistant Manager Accounts Profile : Prepare reports in MIS Handling payroll data management Handling tax compliance including GST, TDS, Income Tax To Handle Stock Accounting Required Candidate profile Skilled in Tally, MS Office and Zoho Books Ability to analyze & present data in a structured format Education : B.Com/ Inter CA / MBA Interested Candidates Whatsapp your CV on : 8097836496

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods for evaluating the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as for innovative clinical diagnostics. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff. Main Responsibilities "¢Sourcing Expertise & experience in CDMO/CMC/Chemistry/Toxicology "¢Exposure to import of Specialty chemicals from China "¢Extensive experience on Cost Sheets. "¢Experience in import and its related formalities to ensure timely clearances and delivery of imported Goods (Lab equipment"™s and chemical/consumables) "¢Procurement of Biologicals & Consumables "¢Liaison with Regulatory Authorities "¢Develop, lead and execute purchasing strategies. "¢Track and report key functional metrics to reduce expenses and improve effectiveness. "¢Craft negotiation strategies and close deals with optimal terms. "¢Partner with stakeholders to ensure clear requirements & documentation. "¢Forecast price and market trends to identify changes of balance in buyer- supplier power "¢Perform cost and scenario analysis, and benchmarking. "¢Assess, manage and mitigate risks. "¢Seek and partner with reliable vendors and suppliers. "¢Determine quantity and timing of deliveries. "¢Rate contracting of all Opex related requirements. "¢To arrange for vendor approval after obtaining of duly filled in Vendor Questionnaire "¢Ensure timely, cost effective and high-quality materials adhering to all purchase policies and regulatory guidelines. "¢Review and approval of Stores Records Competencies "¢Proven working experience in Biopharma industry. "¢Strong leadership capabilities "¢Working with teams, leading them "¢Senior profiles from the industry who has worked in a shared service profile and who has the potential of moving into a senior role in near future. "¢Comfortable and has worked in different industries and segments especially large MNC"™s and proprietor driven organizations. "¢Candidate who has managed purchase savings. "¢Candidates with dynamic personality and strategic purchase know how "¢Exposure to Techniques of Cost Reduction "¢Exposure to Techniques of Negotiation "¢Knows Key KPI"™s of purchase department. "¢Familiarity with sourcing and vendor management "¢Interest in market dynamics along with business sense "¢Working experience of vendor management software like Coupa. "¢Ability to gather and analyze data and to work with figures. "¢Solid judgement along with decision making skills. "¢Knowledge of Indirect and Capex procurements "¢Ambitious, looking for leadership role. "¢Has had lateral movements "“ Cross Industry "¢Entrepreneurship Skills "¢Comfortable working in a fast pace environment and who can put processes into place. Qualifications "¢Any graduate Diploma/Degree "¢BE/ MBA good to have.

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.

REPORTING TO MANAGER, FACILITIES DUTIES & RESPONSIBILITIES Submission of the monthly reports i.e. Cost sheet, Metrics, Payroll data, Staff Transportation data, Accruals, PO open/close data, MMR, Budget Vs Actual data, Covid expenses & Asset data- LOB wise Maintaining Invoice tracker, Follow-up with vendors. Ensuring zero exception approvals. Timely Submission of correct invoices through CLIENT portal with zero errors. Submission of yearly Budget and justification on forecast Submitting PR request on the portal and follow up with Procurement for Purchase orders. Quarterly vendors connect & No due certificate Analyze detailed forecast including budget versus actual spending and forecast verses actual spending. Plan, prepare and develop Annual Budget. Assist leaders in researching and identifying budget corrections and work with others to implement change. Responsibility for all ad-hoc duties and task as assigned by Manager. Reports & Documents Management Cost sheet, SharePoint, Payroll data sheet, Staff transportation sheet, Accruals sheet, PO open/close sheet, MMR. Pandemic expense, Asset sheet (LOB wise), Metrix data. Invoice Tracker Budget sheet, CS financials sheet People soft system, PR/ PO tracker NDC sheet and quarterly Meeting.

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

LAVINA PHARMACEUTICALS PVT. LTD. SR. EXECUTIVE PURCHASE Job description A. Roles and Responsibilities With 5-6 years of experience in sourcing and procurement of pharmaceutical formulations, APIs and Packaging Materials, The position will be accountable for the entire procurement process. Sourcing Vendor development, Price negotiation and procurement. The position is based at Mumbai. Graduates with strong techno-commercial knowledge will be preferred Arranging advance payment to vendor wherever applicable, Co-ordination with logistics for vehicle arrangement for material pick-up wherever applicable, Follow-up, tracking of materials & ensure that material should reach as per given scheduled. Developing and sustaining long-term relationships with suppliers. Travelling to different places as and when required. Arranging samples as per requirement for New Product Development. Arranging DMF/COPP/COA for support to Regulatory Department. B. Desired Candidate Profile Quick learner & easily adapts well in workplace, able to work in a team and produce quality output. Punctual, reliable and must have strong verbal and oral communication skill. Self-motivated and strong analytical skills, ability to work independently. Maintain a high level of accuracy while working on the work assigned and well presented. Organize and prioritize own work, deadlines and schedules, ensuring completion within quality standards. TypeFull Time, Permanent Work Experience 5 to 6 years Role Category Procurement & Purchase Education- B.SC/ M.SC/ B. PHARMA/ M. PHARMA / MBA About Company Lavina Pharmaceuticals Pvt Ltd. Was established in the year 2004. We are the supplier and the Exporter of Pharmaceutical Formulation like Tablets, Capsules, Injectable, Creams, Infusion, and Liquids, Pharmaceuticals Intermediates, Pharmaceutical chemicals, Inorganic capsules, We are mainly involved in supplying our several range of pharmaceutical forms in East African, West Africa and Far east Countries. Lavina Pharmaceuticals Pvt Ltd covers all product range like anti-infective, anti- inflammatory and the arthritis, Cardiovascular, oncology, anti-diabetic, gastrointestinal and cough expectorant, multivitamin toxics. Company Website - www.lavinapharma.com Job responses on (email id) admin1@lavinapharma.com

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.

This is for a leather footwear Industry B.com with ICMA Inter / Final Both Fresher or min expn of 1 year in BOM / BOQ / Product costings / Materials costings / Audits / Inventory evaluation etc Need to know ERP / Excel. Job Location : CHENNAI

Technical Background Planning & Monitoring daily manufacturing scheduled. Responsible for the daily all sale transactions (Making Invoice, E- Invoicing, E-Way bill Etc). Responsible for the daily all type of bank transaction

Hi, We are looking for a candidate with 7+ years of experience in Costing - Finance & Accounts Department. Working knowledge in SAP & Manufacturing industry is preferred. Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Department: Finance & Accounts. Qualification: Graduate/Postgraduate in Commerce, CA inter/ ICWA Preferred. Location: Hospet, Karnataka. Job Role: It will include preparation of cost sheets, the costing of products, COPA reports, monthly MIS reports, and analysis reports, etc If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh HR

Position Name: Asst. Manager (Costing) Qualification: M.Com./CA Intermediate (ICAI/CWA) Experience: 4 to 9 years of experience in Costing in Manufacturing Sector in SAP Key Accountabilities & Responsibilities: 1. Product costing and costing of new products 2. Taking follow-ups and obtaining data from various departments for calculation of Overhead Rates per hour 3. Ascertainment of Cost-Centre-wise Activity-wise Overhead Rates per hour, annually, based on data obtained from various departments 4. Monitoring of under/over absorption of overheads based on Overhead Rates per hour ascertained and reasoning for the same 5. Maintain costing views in SAP on requirement basis 6. Downloading and Analysis of major BOMs. Comparison of major BOMs as to increase/decrease in BOM cost with that of previous month 7. Preparing Inventory Ageing reports and identifying slow-moving and non-moving inventory. 8. Taking cost runs in SAP system for new products on requirement basis. Taking monthly cost run in SAP system. 9. Checking and monitoring correctness of Material Masters in SAP Knowledge Required: 1. Knowledge of SAP (FICO & MM Modules), MS Excel, MS Office 2. Knowledge of GST, IT etc. Candidate already residing and settled at Pune would be preferable. Why ZF Steering Gear (INDIA) Ltd? We are an exceptional and talented team who believe in company vision and share common values. Our passion and enthusiasm are contagious, and they have helped us attract great talent, partners, and clients. If you want to be part of a dynamic and growing organization then you are the candidate, we are looking for! We thank all the candidates for their interest ZF Steering Gear (INDIA) Ltd, however only selected candidates will be contacted.

Qualification required - ICWA Location - Kalina, Santacruz Department - Accounts & Finance Division - Formulation business Role & responsibilities - Coordinate with Production Team for standard cost information and maintain an monthly database. Pricing for Export & Domestic Market for Formulation Division Determine Raw material and Packing material cost for product Prepared Overhead absorption product- wise Review standard and actual costs for inaccuracies Prepare budgeting reports (for department) Analyze and report profit margins product-wise Prepare (monthly, quarterly and annual) cost forecasts Assisting in month-end and year-end closing Knowledge of SAP FICO module, MM & PP Module Preferred candidate profile 4-7 years of experience in Cost Accounting or related field (CMA/ICWA preferred). Strong knowledge of Standard Costing, Actual Costing, Product Costing, Inventory Accounting, SAP FICO modules. Candidate must be from Pharma Manufacturing background

preparing & analyzing cost sheet daily/weekly, monitoring P&L &Balance sheet /financial reports, reconciliation of statement, Plant-BRS, Vendor &GL/Customer, invoice processing team all GRIR, Monthly MIS, GL post & process expenses, product cost

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Timing - 8:00 am to 6:30 p.m. Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Job Description Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information

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. Perks and benefits up to 15LPA + Township living + Transports + Meals