46 Cost Sheet Jobs

To identify Govt/Private Tenders published online related to services of organization. Study the tender documents and prepare necessary documentation Preparation of cost sheet and price calculations. For more details call - 8050070079 / 8050011328

Position Title: Executive/Senior Executive Product Costing Department: Costing / Estimation Location: Mumbai Company: Spectrum Electrical Industries Limited Experience Required: 3–6 years in product costing, cost estimation, and manufacturing cost analysis Qualification: Diploma / B.E. / B.Tech in Mechanical / Production Engineering (Added advantage: PGD in Costing, MBA in Operations, or Value Engineering Certification) About the Role: We are seeking a technically skilled and detail-oriented Product Costing Executive to support cost estimation and pricing strategies for various manufacturing verticals, including Sheet Metal Fabrication, Powder Coating, Assembly, Electroplating, Molding, and Wiring Devices . This role requires close collaboration with Engineering, Design, Planning, Procurement, and Production teams to build accurate and competitive cost structures for products, RFQs, and new projects. Key Responsibilities: 1. Product Cost Estimation Prepare detailed costing sheets for new and existing products based on BOM, process flow, and operation time. Analyze material cost, processing cost, manpower requirement, and machine usage for cost projections. Create and maintain a standard costing library for frequently quoted parts and assemblies. 2. Technical Cost Breakdown Break down costs into direct materials, direct labor, subcontracting, machine hours, and overheads. Interpret technical drawings and convert them into manufacturable process routes with cost inputs. Evaluate customer drawings/specifications and generate quotation costing for RFQs and tenders. 3. Coordination with Cross-Functional Teams Collaborate with Design/Tooling for feasibility and cost impact of molds, dies, jigs & fixtures. Work with the Procurement team to update raw material rates, BOP costs , and vendor-supplied components. Coordinate with Production & Planning for actual process cycle times and optimize cost assumptions. 4. Cost Optimization & Value Engineering Suggest cost reduction strategies through alternate materials, process changes, and in-house capability utilization. Participate in VA/VE initiatives to achieve targeted cost-to-price ratios. Benchmark costs across vendors and internal process capabilities. 5. Quotation & Pricing Support Support the Sales/Business Development team with timely and accurate cost inputs for quotations . Build profitability models using margin analysis for high-volume and new customer inquiries. Ensure pricing aligns with organizational profitability and competitiveness. 6. Database & System Maintenance Maintain a costing master database covering process norms, standard rates, and resource cost indexes. Utilize ERP and internal costing systems for data management (e.g., SAP, Excel-based macros). Ensure proper version control and documentation of all cost sheets and approvals. Required Technical Skills: Reading and interpreting engineering drawings (2D & 3D). Familiarity with sheet metal operations (laser cutting, bending, welding), powder coating, and assembly costing. Sound knowledge of fabrication and assembly process parameters (cycle time, takt time, utilization). Strong in MS Excel, costing templates, macros , and basic knowledge of ERP (preferably SAP or similar). Hands-on experience with routing, BOMs, and standard costing practices . Key Competencies: Attention to technical detail and logical cost interpretation Strong analytical and estimation skills Good communication and coordination abilities Proactive and deadline-oriented mindset Strategic thinking for cost competitiveness and business alignment Preferred Industry Background: Electrical Components (MCBs, DBs, Wiring Devices) Sheet Metal Fabrication & Assemblies Switchgear or Automotive Component Manufacturing

Responsibilities: * Manage finances: salary processing, statutory payments, ECB compliance * Prepare budgets & forecasts: asset audits, KPI analysis, MIS reporting Interested Candidates, Kindly DM or share CV to sonal@mosaique.link Health insurance Provident fund Annual bonus

Analyze production costs to determine accurate product costing Prepare detailed cost reports & forecasts to support management decisions Make Monthly reports of contribution margin for each product & segment Assist in budgeting & forecasting processe Required Candidate profile Monitor cost variances & provide insights into areas of improvement. Periodic review of BOM, Routing & production orders to ensure that raw materials are spent on standard and planned quantities Perks and benefits Insurance, PF, Gratuity, Free Cab & Canteen, Bonus

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. Candidate must be CA-inter Software: - SAP 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

ICWA Qualified Cost Accountant, exp on Order Payment Costing, Preparation,Review, Up gradation of Cost Sheet Product / job wise. Review, Analysis, Coordination with Plant, Sales Team about cost sheet as per orders. 8851524451 / manjri@tusthi.com

Key Responsibilities: Develop and maintain product costing methods Analyze cost variances and drive savings Internal audits and inventory checks Review BOMs ensure accurate cost allocation Support budgeting, forecasting, and new product costing

Responsibilities: * Conduct cost audits and analysis * Prepare accurate product costs * Implement budgetary control measures * Manage standard and process costing methods * Oversee cost planning and control processes Drop updated CV 6267998659 Provident fund Health insurance Annual bonus

Role & responsibilities Knowledge of Product costing & profitability analysis Able to do variance analysis Knowledge of Variable & Fixed cost. Should be able to understand the production process & parameters to derive cost Good Knowledge of Budgeting MIS reporting Preferred candidate profile Candidate with 5 to 10 years of experience in Engineering industries

Knowledge of Preparation of cost sheet,Accounting functions like GST and TDS,Preparing MIS report,Preparing RFQ for New/ Existing Customers as & when required and follow up for agreement with customers & vendors. Required Candidate profile Preparing RFQ for New/ Existing Customers as & when required and follow up for agreement with customers & vendors Agreements-Draft approval & completion for new customers &Renewal for existing Vendor

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

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.

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.

Looking for Business Development in Wheels India Limited Designation: Assistant Manager / Deputy Manager Experience: 5-10 Years CTC: Negotiable Location: Padi, Chennai Role & responsibilities 1- Identify growth opportunities, generate leads and qualify 2- Prepare, negotiate and secure business nominations 3- Build and maintain customer relationship 4- Monitor and report both customer and competition activity 5- Track and settle movement related to RM & other product associated costs Preferred candidate profile Candidates from Tier 1 Company who handled OEM Customers Excellent Communication skill Hindi -Added Advantage Interested send your resume to iswarya_n@wheelsindia.com

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 equipments 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 MNCs 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 KPIs 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.

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.

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

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

Merino Group Merino is a versatile manufacturer and marketer of Interiors Solutions with a wide array of products for homes, offices, commercial and public areas. Decades of strong market presence have created a high brand recall among various customer segments. Tapping the synergy of our products and services, we achieve a competitive advantage through technology innovation and by delivering greater customer satisfaction. In Interior Solutions, plywood was our first product in 1974 and it launched our reputation for product quality and company service. Merino then established its manufacturing unit for high pressure decorative laminates at Hapur near New Delhi. A second unit at Rohad was commissioned, as our rapid growth evolved us into India's largest manufacturer and exporter of laminates. Our specialty is to continuously release new products which are aligned to international trends and market demand. Over the years, our innovations have been continuously well received by Architects and Interior Designers. Our quality products have been complementing the creativity of these professionals. Our endeavor is to maximize the product value (Excellence), maintain affordability (Economy) and deal fairly and transparently in all our relationships (Ethics). In the Agro Business, the Merino Group began in the cold storage business and subsequently diversified into farming, biotechnology and food processing. Our integrated approach enables us to offer customers the complete range - from raw material to finished product. Our integration in both directions - forward and backward - has shaped our brand initiative in the FMCG market where we have launched potato flakes and ready to eat snack mixes under the brand name 'Vegit'. In Information Technology Services, Merino Services Limited is a Business Consulting and IT Services organization providing value-added services as a Partner-in-Progress with our esteemed customers and business associates. We specialize in design/implementation of various business solutions for our customers. Job title - Costing Executive Function Sub Function Reportee (Nos): Years of Exp Qualification: Costing-Executive FPA 0 3-5 years CA Inter/CMA Inter Role & Key Deliverables We are looking for a dedicated and detail-oriented Cost Executive to join our Finance team. The ideal candidate will play a key role in analyzing costs, supporting pricing strategies, managing supplier negotiations, and aiding in the profitability and working capital analysis of projects. Cost Analysis & Pricing Support Prepare detailed cost sheets and pricing models. Conduct raw material, service, and production cost analysis. Analyse cost trends and support pricing decisions to ensure profitability Project Profitability Analysis Assist in evaluating margins by product, customer, and business line. Support analysis of revenue, direct/indirect costs, and overhead allocations. Update profitability dashboards regularly using Excel or BI tools. MIS Reporting Prepare and update costing-related MIS reports on a monthly basis. Develop dashboards and data summaries for finance and senior management. Yield Analysis & Offcut Utilization Analyze material input vs. actual output for each production order. Track wastage, rework, and rejection rates across orders. Identify yield variances and coordinate with production to determine causes and corrective actions. Prepare and submit detailed order-wise yield reports to management. Offcut Data Analysis Analyze offcut (leftover material) data from production runs. Categorize offcuts into reusable, scrap, or reworkable material. Recommend process improvements to reduce offcuts and optimize material usage. Maintain historical offcut data for trend analysis and reporting. BOM Validation for MRS /FUR Review and validate Bills of Materials (BOM) against Material Requisition Slips (MRS). Ensure materials issued align with BOM standards and order requirements. Highlight discrepancies and coordinate with planning and production for resolution. Support continuous BOM updates to reflect real-time changes in material usage or product design. Production Order Reconciliation Reconcile material issues vs. actual consumption for each production order. Validate production output against raw material input and identify over/under consumption. Reconcile returns, rejections, and scraps linked to each production order. Verify actual costs vs. standard costs and highlight any variances. Sales Order vs. Production Order Analysis Match and reconcile Sales Orders (SO) with corresponding Production Orders (PO). Monitor whether all customer orders are correctly converted to production plans. Identify mismatches such as short production, overproduction, or unlinked orders. Track order fulfilment status and ensure timely updates in ERP/MIS systems Short Consumption Monitoring Prepare and maintain short consumption reports by comparing actual vs. standard material usage. Identify production orders with lower-than-expected material consumption. Analyze potential reasons for short consumption such as data entry errors, BOM inaccuracies, or production deviations. Working Capital Support Support in managing payables and cost-based cash flow forecasting. Help track key metrics related to inventory and vendor payments. Machine Hour Rate understanding. Cost centre will cost analysis. Support in MHR activity Cost Run Activity in SAP Material Reconciliation: Order wise /Party wise RMC % and compare with Pricing quote Skillsets Managerial & Leadership Good Interpersonal Skill, Good Analytical Skill, Pro-activeness, Ability to set the priority for timely delivery of reports/information. Number savvy Technical & Functional Work experience as a Finance Department Accountant Thorough knowledge of ProjectWise accounting. and Project Cost & Revenue Analysis Good exposure for preparing long range plan and new product profitability analysis IT & Computer Excellent skill in MS Excel, database management and ERP system SAP Knowledge must People/ Soft Skills Good Communication and Analytical Skill Experience The candidate should be Accountant ( CA / CMA (Inter)) minimum 3-5 year experience of working as Project Receivable Management & MIS Reporting. of a medium or large size manufacturing organization of Rs 200 Cr., from the OEM supply company like Automobiles/White goods manufacturing ancillary, with proven track of implementation of manual and ERP based costing system Interactions Internal External Key Result Areas ( KRA) Key Performance Indicators (KPI) Reconciliation of Production Order & BOM Validation for MRS Reconciliation Required of each order & alos monitoring of BOM on Daily / Weekly Basis MIS Reporting Mis Reporting on Monthly Basis Yield Analysis & Offcut Utilization Monitoring of Offcut material utilization & also working on Yield Analysis Short Consumption Monitoring Highlight short consumption against BOM of each order Analysis Sales Order vs. Production Order Working on sale order Vs Production Order

Strong experience in Electrical & Switchgear manufacturing industry He must have hands-on knowledge of cost estimation & familiar with costing software Prior experience in a factory setup is mandatory Prepare accurate cost estimates for control panel Required Candidate profile Should work closely with design & purchase team for cost optimization Maintain & update costing sheets in ERP/Costing software Generate costing report & support management in pricing decisions Perks and benefits PF, ESI, Bonus, Appreciation, Good Team work

We are Hiring for COsting Manager for our Tier 1 Electronic Manufacturing in Oragadam in Chennai . We need a Qualfied CA / CA Inter / CMA Qualified / Candidate in MAnufacturing / Automotive and Tyre or Rubber Industry with Good Spoken English and Tamil with 10 to 20 Years of Experience Job Responsibilities: Product Costing & Profitability Analysis: Ensure accurate and profitable costing for all products. Continuously analyze cost structures and suggest improvements. Retro Working & Approvals: Prepare and validate retro workings for material price changes. Secure necessary approvals from the CFO/AGM. Stakeholder & Customer Relationship Management: Build strong internal relationships to streamline costing processes. Collaborate with customers on pricing and cost structures. SAP Costing Module Implementation & Reporting: Lead SAP Costing Module execution. Extract, analyze, and present reports for management decision-making. Procurement Price Validation & Cost Control: Ensure procurement follows approved pricing. Identify and report deviations for corrective action. Secure approvals for price fluctuations. Margin Improvement & Cost Optimization: Identify low-margin products and negotiate better cost structures with customers. Key Skills & Competencies: ' Strong understanding of costing methodologies in the automobile industry Expertise in SAP Costing Module (CO, MM, PP integration) Excellent financial analysis and cost control skills Strong negotiation and stakeholder management abilities Proactive approach to problem-solving and decision-making Excellent communication and presentation skills Interested candididates please call me or whatsap me at Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

Role & responsibilities Cost Management and Analysis Develop, monitor, and manage product costing systems, including raw materials (RM), semi-finished goods (SFG), and finished goods (FG). Perform variance analysis for material costs, production efficiency, and overheads. Analyze product mix and raw material cost variations, ensuring alignment with profitability goals. Prepare and maintain standard cost sheets for all products and processes Budgeting and Planning Oversee the preparation of annual budgets and financial forecasts for manufacturing operations. Conduct detailed budget variance analysis to identify cost-saving opportunities. Monitor Material Quantity Loss (MQL) and other operational inefficiencies to recommend corrective actions. Plant Accounting and Financial Reporting Ensure accurate stock valuation, physical inventory controls, and unit reconciliations. Lead the preparation and review of MIS reports and plant-related financial statements. Conduct stock comparisons and ensure alignment between physical and financial records. Preferred candidate profile Expertise in cost management, product costing, and variance analysis. Strong knowledge of plant accounting and manufacturing operations. Proficiency in preparing and analyzing MIS reports and financial statements. Experience with budgeting, cost centers, and profit centers. Qualifications Education: CA/ICWA/MBA in Finance will be an advantage. Experience: experience in costing, financial analysis, and plant accounting, manufacturing sector. Proficiency in ERP systems, especially SAP or similar platforms, is preferred Perks and benefits Based on Current CTC & Relevant Experience Interested and Relevant Talents Send Your Updated CV to My Mail sarath.reddy@greenlam.com and 8885701687 Location:-Industrial Park Menakuru, Naidupeta

Role & responsibilities Job Title: Sales and Marketing Manager Industry: Facility Management & Security Services Experience Required: Minimum 3 Years Salary: 40,000+ per month (Performance-based incentives applicable) Location: [Vaishali, Ghaziabad] Job Type: Full-time Job Summary: We are seeking a dynamic and results-driven Sales and Marketing Manager with proven experience in the Facility and Security Services industry. The ideal candidate will be responsible for driving business growth by acquiring new clients, maintaining existing relationships, and managing the full sales cyclefrom lead generation to closing deals. Key Responsibilities: Identify and pursue new business opportunities in the Facility and Security Services sector. Conduct end-to-end client meetings including presentations, negotiations, and finalizing service contracts. Develop and execute effective sales and marketing strategies to achieve monthly and quarterly targets. Build and maintain long-term relationships with key clients and stakeholders. Prepare and deliver compelling proposals and presentations tailored to client needs. Collaborate with operations and service delivery teams to ensure client satisfaction and retention. Stay updated on industry trends, competitor activities, and regulatory changes. Qualifications & Skills: Bachelor's degree in Business, Marketing, or a related field (preferred). Minimum 3 years of sales and marketing experience, preferably in Facility Management and/or Security Services. Excellent communication, negotiation, and interpersonal skills. Proven track record of meeting or exceeding sales targets. Strong client-facing skills with the ability to manage complete meeting cycles. Self-motivated, goal-oriented, and able to work independently.

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.