25 Cost Tracking Jobs

The Administrative Support position based in Mohali, Punjab, is seeking a proactive Assistant with 1 to 3 years of experience to join their team. The ideal candidate should possess strong analytical and organizational skills, particularly in handling cost data and conducting project research. This role plays a vital part in ensuring accurate cost tracking and supporting the company in identifying new business opportunities. Key Responsibilities: - Maintaining and updating cost tracking spreadsheets and reports. - Researching and identifying new project opportunities from bid portals, websites, and databases. - Compiling project solicitation documents like RFPs, RFQs, etc., and assisting in organizing submissions. - Coordinating with the client's team to ensure data accuracy and timely updates. Qualifications: - 1-3 years of experience in accounting support, job costing, or project coordination. - Proficiency in Microsoft Excel or Google Sheets. - Strong research and analytical skills. - Good communication skills in English, both verbal and written. - Ability to work independently, prioritize tasks, and meet deadlines. - A Bachelor's degree in Accounting, Business, or a related field is preferred. This full-time position requires the candidate to be located in Mohali, Punjab, and should be able to reliably commute or plan to relocate before starting work. Fluency in English is a requirement, and the role involves working night shifts in person. Kindly note that the above information is based on the provided job description for the Administrative Support role in Mohali, Punjab.,

As an IT Technology Services Senior Specialist - Fieldglass Admin at SAP, you will be responsible for Contingent Workforce Administration, including onboarding and attrition tracking, as well as Fieldglass administration tasks such as SoW creation, extension, termination, cost assignment, time sheet approvals, and budget tracking. Your role will involve proactive communication for spend and exceptional approvals, addressing billing and invoicing queries with partners, cost tracking, analysis, and reporting, employee staffing in ISP, and role assignments in the Lucid tool. To excel in this role, you should have at least 7 years of experience along with a Bachelor's or Master's degree in finance and accounting or a related field. Your ability to work effectively in an international and diverse team environment, coupled with a positive self-motivated attitude, will be crucial. Previous experience working with SAP and familiarity with the SAP environment are advantageous. Proficiency in MS Office, Powerpoint, and Fieldglass administration, as well as strong verbal and written communication skills, are essential. The ideal candidate will possess excellent multitasking, time management, attention to detail, and fact-checking abilities. Fluency in English, outstanding analytical skills, a drive for results, and the capability to deliver high-quality outcomes consistently under time pressure are key attributes. Personal maturity, goal orientation, and the ability to collaborate effectively with senior team members are also desired qualities. SAP is a purpose-driven and future-focused company with a commitment to inclusivity, employee well-being, and personal development. We value diversity and believe in leveraging the unique talents of our employees to create a more equitable world. As an equal opportunity employer, SAP provides accessibility accommodations for applicants with disabilities and promotes a culture of inclusion where every individual can thrive. If you are looking to unleash your potential and work in a collaborative environment that values innovation and personal growth, consider joining SAP. As part of our team, you will have the opportunity to contribute to global solutions and connect with like-minded professionals who share a passion for excellence. Join SAP in bringing out your best and be a part of a company that is dedicated to empowering its employees and customers to achieve success in a rapidly evolving digital landscape.,

As a Cost Accountant at our Manufacturing Company in Howrah, you will play a crucial role in analyzing and managing the costs of the organization. Your responsibilities will include developing and maintaining cost accounting systems, analyzing cost data to identify cost-saving opportunities, and monitoring manufacturing and operational costs. By preparing budgets, forecasts, and cost reports, you will provide strategic financial insights to optimize company operations and profitability. Collaborating with various departments to ensure budget adherence and accurate inventory valuations, you will also conduct physical inventory audits and reconciliations. Your role will involve supporting internal and external audits related to cost accounting, recommending process improvements for cost-efficiency, and ensuring compliance with accounting standards and tax regulations. To excel in this role, you should hold an ICWA certification and have at least 5 years of experience in cost accounting or related fields. Proficiency in cost accounting, strong analytical skills, and excellent communication abilities are essential. Attention to detail, organizational skills, and the ability to work both independently and collaboratively will be key to your success. If you are a strategic thinker with a knack for problem-solving and decision-making, this full-time position offers you the opportunity to contribute to the financial stability and growth of our organization. The salary will be as per industry norms, and the work location is in person at Howrah. We look forward to receiving your application and learning more about your current and expected CTC, industry experience, and suitability for the Howrah location. Join us in optimizing costs, enhancing profitability, and driving operational efficiency through sound cost accounting practices.,

As a skilled and visionary Technical Manager specializing in Backup & Disaster Recovery (DR), you will be responsible for leading and modernizing the global data protection strategy at Siemens Healthineers. Your role will be crucial in ensuring the safeguarding of Healthineers data assets against ransomware threats, enhancing cyber resiliency, and implementing cutting-edge DR solutions across cloud and on-premise environments. You will drive the unification and standardization of backup solutions company-wide, while also overseeing IT service operations such as incident, request, change, knowledge management, and problem management. Your key tasks and responsibilities will include: - Leading the design, implementation, and lifecycle management of a unified backup and DR platform across all Siemens Healthineers locations. - Evaluating and integrating emerging technologies and industry trends such as immutable backups, cloud-native DR, BaaS, and DRaaS. - Migrating disparate backup solutions to a single enterprise-grade solution, leveraging technologies like Commvault. - Designing and enforcing backup strategies that defend against ransomware and other advanced threats. - Implementing modern cyber-resilient features including immutable backups, air-gap protection, forensic clean rooms, and automated anomaly detection and alerting. - Defining and ensuring alignment with business continuity strategies, recovery point objectives (RPO), and recovery time objectives (RTO). - Automating and conducting regular DR drills and post-mortem analyses to validate recovery readiness. - Leading and managing ITSM processes including incident, request, change, and problem management across backup and DR services. - Ensuring high availability and SLA compliance for backup/DR operations through proactive monitoring and reporting. - Driving continuous improvement initiatives in service delivery aligned with ITIL best practices. - Overseeing the budgeting, cost tracking, and optimization of backup and DR services. - Supporting business case development for tool consolidation and infrastructure investment. - Leading a global or distributed team of engineers and specialists, developing staff through coaching, training, and performance management to foster a culture of accountability, innovation, and service excellence. Qualifications required for this role include: - Bachelor's degree in Computer Science, Information Systems, or related discipline (Master's preferred). - 12+ years of experience in IT infrastructure roles, with 4+ years in a technical management or leadership position. - Experience with on-premises and cloud-native backup and recovery technologies. - Experience with Disaster Recovery solutions for both cloud (e.g., Azure, AWS) and on-premise environments. - Strong background in protecting data against ransomware and enhancing cyber resiliency. - Solid understanding of ITSM frameworks, preferably ITIL v4 certified. - Experience in managing global backup/DR migrations and solution unification projects. In terms of technical skills, you will need: - Experience in managing and designing Commvault-based backup environments. - Experience with on-premises and cloud-native backup/DR and recovery tools such as Commvault, Cohesity, Azure Backup, VMWare Site Recovery Manager, and Azure Site Recovery. - Experience implementing immutable backups, anomaly detection, and recovery solutions to withstand ransomware attacks. - Practical knowledge of configuring logical/physical air-gap architectures and immutable storage. - Experience backing up VMs, physical servers, databases, and integrating with platforms like VMware, Hyper-V, and SAN/NAS. - Proven ability to design, implement, and test DR strategies for both on-premise and cloud infrastructures. - Knowledge of regulatory requirements (e.g., GDPR, HIPAA) and ensuring backup solutions meet compliance and audit standards. - Experience with enterprise ITSM platforms like ServiceNow. - Strong communication and stakeholder management skills across business and technical teams. Siemens Healthineers values individuals who dedicate their energy and passion to a greater cause. As part of our global team, you will have the opportunity to innovate for healthcare, building on our legacy of pioneering ideas. We encourage ownership of work to support personal and professional growth in a flexible and dynamic environment.,

As an Invoicing and Billing specialist, your primary responsibility will be to prepare and submit accurate invoices to clients based on project milestones and deliverables, always ensuring compliance with contractual terms. You will also be tasked with monitoring project expenses, comparing them against the budget, and generating reports to track costs and identify any potential issues. Additionally, you will play a crucial role in assisting with Quantity Take-off and Estimation tasks by helping in the preparation of Bills of Quantities (BOQ) and estimating material quantities based on project drawings and specifications. It will be important to maintain organized records of all billing-related documents and ensure compliance with company policies and industry regulations. In the event of billing discrepancies or disputes with clients, subcontractors, or vendors, your involvement in Dispute Resolution will be critical. You will work closely with project managers, quantity surveyors, and other team members to gather necessary information for billing purposes and facilitate smooth collaboration across the board. This position requires someone who is detail-oriented, organized, and possesses strong communication and problem-solving skills. If you are looking for a Full-time, Permanent role as a Fresher in a work location that requires in-person presence, this opportunity could be a great fit for you.,

Urgent Hiring!! Job Title: Cost Estimator Painting & Home Improvement Shift: US Shift (5PM – 2 AM) Work Mode: Work from Office Key Responsibilities: Review project requests and customer-submitted inputs (photos, measurements, notes) to prepare precise and detailed cost estimates. Calculate labor, material, and equipment costs for services such as painting, drywall, carpentry, flooring, and power washing. Utilize internal tools and pricing databases to create estimates and proposals in line with company standards. Deliver client-ready estimates within 24 hours of assignment, maintaining transparency and pricing accuracy. Collaborate with project managers and coordinators to confirm scope details and clarify project requirements. Revise estimates promptly based on changes in scope or new information. Maintain organized records of all estimates, revisions, and supporting data in CRM or project management tools. Contribute to improving estimation processes, cost-tracking systems, and pricing databases. Qualifications: 2–4 years of proven experience in cost estimating within painting, construction, or home improvement domains. Strong understanding of residential/light commercial painting techniques, surface preparation, and finishing standards. Proficiency in Microsoft Excel and Google Sheets; experience with estimation platforms like Bluebeam is a plus. High attention to detail with the ability to interpret technical documents, photos, and dimensions remotely. Excellent written and verbal communication skills to clearly explain and justify cost estimates. Ability to work independently and deliver results quickly in a high-volume, fast-paced environment. Prior remote work experience and strong time management skills are an added advantage.

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

As a Plant Controller, you will be responsible for overseeing and supporting cost control, budgeting, and financial reporting within the plant. Your role is crucial in implementing effective cost tracking systems, coordinating inventory and product management, and ensuring accurate and timely financial reporting. You will also play a key part in supporting day-to-day operations, including invoice processing, disbursements, and by-product sales, while ensuring compliance with internal procedures and external regulations. Your main tasks will include: - Engaging in cost and budget control activities in collaboration with the line manager. - Participating in the development of costing systems for the plant, including designing documents and information flows, cost tracking and reporting, and cost analysis. - Supporting the control and reporting of daily product delivery to customers and assisting in invoice processing. - Ensuring that inventory and product management systems at the plant and intermediary stores are functioning well. - Coordinating periodic inventory takings at the plant and intermediary stores with the guidance of the line manager. - Submitting regular cost and management reports to the local CFO or line manager on time. - Communicating with suppliers, authorities, and service providers as needed. - Ensuring malt delivery records match weight bridge data and reporting any issues. - Overseeing by-product sales and coordinating with the treasury. - Supporting plant operations including production, delivery, and inventory. - Assisting with financial reporting, reconciliations, closing tasks, annual budget preparation, budget follow-ups, and providing cost data for inventory valuation. - Supporting daily purchasing activities for barley and other materials. - Working with all teams to ensure smooth and efficient operations. Qualifications required: - Bachelor's degree in Finance, Accounting, or Economics. - 3-5 years of experience in financial controlling and accounting. - Accuracy and timeliness in financial reporting. - Experience with budgeting and forecasting processes. - Understanding of financial analysis and insights with the business. - Proficiency in Microsoft Office tools. - Fluency in spoken and written English. At Boortmalt, we offer an attractive salary and benefits package. As part of a global organization, we can provide career opportunities internationally. We strive to be a great employer by focusing on flexibility, inclusion, collaboration, health, and wellbeing. Our values revolve around striving for excellence, caring for our earth, colleagues, and business partners, inspiring sustainable performance through innovation and digitization, and exploring pioneer ideas to develop full potential. About Boortmalt: Boortmalt is a global malting company with a production capacity of 3 million tonnes and presence on 5 continents with 27 malting plants. Our expertise in barley malts is widely acknowledged by brewers, distillers, and food industries who rely on the supply of top-quality products. Boortmalt is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal, ensuring access to high-quality barley year-round.,

We are seeking an experienced SAP CO (Controlling) Senior Consultant to join our team and contribute to the implementation and optimization of SAP CO solutions. As a Senior Consultant, you will be responsible for gathering business requirements, configuring SAP CO functionalities, and guiding clients through best practices in cost tracking, planning, and reporting. Your role will also involve mentoring junior consultants, collaborating with finance and IT teams, and ensuring successful project delivery and integration with other SAP modules. Key Responsibilities: - Lead the implementation and configuration of SAP CO modules based on client requirements and industry standards. - Analyze clients" controlling processes to identify optimization opportunities and propose effective solutions. - Gather and document business requirements, creating functional specifications for the technical development team. - Conduct system testing, manage user acceptance testing, and ensure configurations meet business needs. - Provide training and support to end-users on the SAP CO module to enhance their system understanding and utilization. - Collaborate with cross-functional teams to integrate SAP CO with other SAP functionalities like FICO, MM, and SD. - Serve as a primary contact for CO-related issues and assist clients in resolving challenges effectively. Required Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 5+ years of experience as an SAP CO Consultant, focusing on implementation and support. - Proficiency in SAP CO functionalities, including Cost Center Accounting, Profitability Analysis, Internal Orders, and Profit Center Accounting. - Experience in integrating SAP CO with other SAP modules, particularly FI, MM, and SD. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal abilities to engage effectively with clients and project teams.,

As a Statutory Auditor in the Real Estate industry, you will be responsible for conducting statutory audits to ensure compliance with applicable accounting standards and regulations. With a minimum of 5 years post-qualification experience as a Chartered Accountant, including mandatory experience in Real Estate, you will bring hands-on knowledge of RERA (Real Estate Regulation and Development Act) compliance and audit procedures. Your key responsibilities will include ensuring timely and accurate filing of all statutory returns, monitoring and auditing RERA-related documentation, processes, and financial disclosures, as well as coordinating with internal teams and external auditors to manage audits effectively. You will be expected to prepare financial statements in accordance with Ind AS / IFRS, review project-wise accounting, revenue recognition, and cost tracking, and ensure adherence to internal controls while recommending improvements. It is essential for you to stay updated on changes in real estate laws, taxation, and RERA regulations. The salary for this position will be as per industry standards and based on your experience and expertise. Join us in Bengaluru, India, to contribute effectively to the financial compliance and audit processes in the Real Estate sector.,

At Magdum Technologies, we specialize in offering customized automation solutions designed to meet the unique needs of various industries. Our extensive range of products and services ensures optimal operational efficiency, regulatory compliance, and industry-specific solutions. Whether you're involved in healthcare, pharmaceuticals, cleanroom management, HVAC systems, food processing, or mechatronics, we have the expertise to drive your business forward. Our mission is to deliver world-class solutions that integrate seamlessly into your operations, providing reliability and flexibility where it matters most. Key Responsibilities: End-to-end accounting operations including sales, purchase, banking, and inventory management. Timely and accurate GST filing, TDS compliance, and other statutory returns. Managing monthly and yearly closing processes, trial balances, and preparing financial statements. Proficiency in Tally ERP for day-to-day accounting and reporting. Budgeting, cost tracking, and reporting variances related to manufacturing operations. Coordinating with auditors and consultants during audits and financial reviews. Ensuring compliance with all accounting standards and regulatory requirements relevant to the manufacturing sector. Coordinating with various suppliers for purchase. Key Requirements: Minimum 5 years of accounting experience, preferably in a manufacturing or automation industry. Strong knowledge of GST laws, returns filing, and statutory compliance. Proficiency in Tally ERP and MS Excel. Solid understanding of sales and purchase processes, cost accounting, and inventory control. Ability to work independently with attention to detail and deadlines. Excellent communication and organizational skills. Preferred Qualifications: Bachelor's degree in Commerce, Accounting, or a related field (M.Com or CA Inter preferred). Exposure to ERP systems other than Tally is an added advantage. To Apply: Send your updated resume to info@magdumtechnologies.com with the subject line Accountant & purchase Magdum Technologies.,

As a Project Controls Engineer at Quest Global in the Energy sector, you will play a crucial role in monitoring and analyzing project costs and schedules to ensure efficient and timely project completion. Your responsibilities will include developing and maintaining project cost estimates and budgets, tracking expenses, identifying potential delays in project schedules, collaborating with project teams to implement cost-saving measures, and providing regular updates to stakeholders on project progress. To excel in this role, you should hold a Bachelor's degree in Engineering or a related field and possess proven experience in project controls, cost tracking, and scheduling. Strong analytical and problem-solving skills are essential, along with excellent communication and teamwork abilities. Knowledge of industry best practices and tools for project controls will be beneficial in successfully fulfilling your responsibilities. The ideal candidate for this position would have work experience in the oil and gas industry, a solid understanding of project management principles, expertise in cost and scheduling, vendor management skills, and a proven track record of delivering projects on time and within budget in the energy sector. If you are a detail-oriented professional with a passion for project management and a background in the energy sector, we invite you to apply for this exciting opportunity at Quest Global.,

As the IT Project Coordinator, you will play a crucial role in supporting project managers throughout the entire lifecycle of IT projects. Your responsibilities will include coordinating resources, schedules, and project deliverables to ensure the successful completion of projects within budget. Your key responsibilities will involve project planning and scheduling, where you will assist in developing project plans and timelines, schedule and coordinate project meetings, and track project progress. Resource coordination will also be a significant aspect of your role, as you will be responsible for allocating resources and ensuring that all team members have the necessary tools and information to carry out their tasks effectively. Communication and documentation are essential components of this role, as you will be tasked with preparing and distributing project status reports, documenting project phases, and ensuring clear communication among all stakeholders. You will also be involved in risk management by identifying potential risks and issues within projects and assisting in developing mitigation strategies and contingency plans. Monitoring project budgets and expenditures, assisting in budget planning and financial reporting, as well as ensuring quality assurance by coordinating testing activities and ensuring project deliverables meet quality standards, are also part of your responsibilities. You will manage project management software and tools, ensuring data integrity and security within project management systems. Additionally, you will support project closure activities, including post-project evaluations and lessons learned sessions. To qualify for this role, you should have a Masters degree in Business Administration or a related field, along with 2-3 years of experience in project coordination, preferably in the IT sector. The salary for this position ranges from 6,00,000 to 8,00,000 P.A., and the job is located in Ahmedabad. This is a full-time employment opportunity.,

Job Description Description: Job Summary: We are seeking an experienced Oracle Cloud Inventory Management and Costing Specialist to lead the implementation and continuous improvement of Oracle Cloud Inventory and Cost Management solutions. This role requires a comprehensive understanding of inventory management practices and cost accounting principles, coupled with deep expertise in Oracle Cloud applications to enhance operational efficiencies and financial accuracy. Key Responsibilities: Oracle Cloud Inventory, Cost Management and SCFO Implementation: Lead the planning, configuration, testing, and deployment of Oracle Cloud Inventory Management and Cost Management modules and Supply Chain Financial Orchestration, ensuring they meet the specific needs of the business. Process Optimization: Design and implement processes that streamline inventory operations and improve cost tracking, ensuring accurate cost reporting and inventory valuation. Integration Management: Ensure that the Inventory and Cost Management modules integrate effectively with other Oracle ERP modules such as Purchasing, Order Management, and Manufacturing, to provide a seamless flow of information. Continuous Improvement: Monitor system performance and user feedback to propose necessary adjustments or enhancements, maintaining the system's relevance and efficiency. Required Qualifications: Bachelor's degree in Computer Science, Engineering or related field Minimum of 5 years dedicated to Oracle Cloud Inventory and Cost Management, Supply Chain Financial Orchestration implementations Strong understanding of supply chain and inventory management principles and cost accounting standards Proven project management skills and experience in leading complex IT projects. Excellent analytical and problem-solving skills Strong communication and interpersonal skills for effective collaboration with cross-functional teams Preferred Qualifications: Oracle Cloud Inventory and Cost Management Certification.

Role & responsibilities Job Title: Deputy Manager - Cost Accountant Job Summary: We are looking for a Cost Accountant who will be responsible for analysing and managing the cost structure of operations, ensuring accurate cost allocation, and supporting financial planning. The role involves working closely with cross-functional teams to track costs related to raw materials, labour, and overhead, and providing insights that drive profitability and efficiency. Key Responsibilities: Accurately allocate and track costs across departments and business units. Prepare regular cost reports and highlight key variances for management. Support budgeting and forecasting activities by providing cost projections. Ensure compliance with internal policies, regulatory requirements, and cost accounting standards. Conduct detailed cost analyses to identify savings and efficiency opportunities. Collaborate with manufacturing, R&D, and finance teams to align cost strategies with business goals. Recommend and implement process improvements for better cost control. Qualifications & Experience: Qualification: Qualified Cost Accountant (ICWA/CMA) Experience: 1 - 8 years in Cost Accounting, preferably in a manufacturing or industrial setup Exposure to inventory costing, cost audits, and financial compliance is preferred. If interested, Kindly share your updated cv to Srinivas.rajappa@ats-elgi.com

To lead the costing and pricing function on by developing accurate product costing models, pricing strategies for domestic and international markets, and profitability analysis. The candidate will ensure cost control, optimal pricing, and contribution towards strategic decision-making for global exports. Key Responsibilities: Preparation of detailed cost sheets (product-wise and process-wise). Allocation of direct/indirect and overhead costs across units and processes. Formulation of export pricing strategies (USA & UK markets). Profitability analysis product, customer, and order-wise Monthly cost variance analysis and reporting. MIS and margin dashboard preparation. Cost control process improvement initiatives. Coordination with Accounts, Plant, and Export teams for data and cost tracking. KRAs: Timely preparation of cost sheets and pricing inputs. Accuracy in cost allocation and variance analysis. Monthly profitability reporting and MIS dashboards. Implementation of cost optimization process.

To support the project team in the estimation of civil works, preparation of BOQ, and monitoring physical and financial progress of construction projects by coordinating between drawings, execution teams, and reporting systems. Key Responsibilities: Drawing Interpretation & Estimation Read and interpret architectural, structural, and service drawings. Extract quantities from drawings and prepare detailed Bill of Quantities (BOQ) . Assist in preparing cost estimates based on standard rates, supplier quotes, or SSR (State Schedule of Rates). Compare actual site consumption vs estimated quantities to monitor material overruns. Project Monitoring & Reporting Follow up regularly with site teams to track physical progress (excavation, RCC, masonry, finishing, etc.). Coordinate with accounts/site for financial tracking material bills, labour payments, and subcontractor advances. Maintain and update project progress reports , highlighting delays or cost deviations. Vendor Coordination & Support Assist in preparing material and labour reconciliation statements . Support procurement team in quantifying material requirements . Liaise with vendors for rate collection, quotation comparisons, and delivery schedules (as needed). Documentation & Compliance Maintain estimation sheets, approved BOQs, variation records, and drawing logs. Assist in verifying contractor bills against actual work executed. Ensure drawings used at site are the latest revisions (coordinate with design team for updates). Desired Candidate Profile: Qualification: Diploma / B.E. / B.Tech in Civil Engineering Experience: 2–3 years in estimation or site execution with exposure to cost tracking Technical Skills: Proficient in AutoCAD , MS Excel, and basic knowledge of MS Project or Primavera Familiarity with SSR or local schedule of rates

We seek a Site Accountant to manage daily financial tasks at our road construction site. Responsibilities include handling bills, payroll, expenses, and accurate record-keeping, ensuring cost control, compliance, and smooth site operations. Required Candidate profile Experience in road construction or large infrastructure projects, skilled in MS Excel and Familiarity with accounting software and ERP systems (e.g., Tally ERP)., strong analytical abilities

Position: Assistant / Deputy / Manager - QS & Billing (Dombivili Site) Location: Mumbai (Dombivili site) Experience: 8+ Years Qualification: B.E Civil Key Responsibilities: Preparation and verification of contractor/vendor bills, quantity estimation (BBS, RCC, shuttering, finishes, etc.) Entry of SES, GRN, and bill processing in SAP system. Preparation of project CTC, cost reports, billing trackers, and material reconciliations (RMC, steel, cement, etc.). Work order creation, amendments, quantity verification, and coordination with budget/contracts teams. Rate analysis for extra items and preparation of Architect certificates. Coordination with vendors, consultants, architects, contractors, HO team, and local bodies. Supervision of engineers/contractors and planning support including commercial/payment trackers for management reviews Technical Skills: Quantity Estimation & BBS Contractor & Vendor Billing SAP (SES, GRN, PR/SER entries) Work Order & Variation Order Preparation Cost Tracking & Budgeting (CTC, Cost Reports) Material Reconciliation (RMC, Steel, Cement, etc.) Rate Analysis for Extra Works Knowledge of Civil & Finishing Works (RCC, Shuttering, Waterproofing, Tiling, Plumbing, Electrical, Firefighting, etc.) Coordination & Compliance: Coordination with Architects, Consultants, HO & Local Bodies Vendor & Contractor Coordination Documentation & Planning: Architect Certificate Preparation Commercial & Payment Tracker Management Drawing Review Coordination

What youll do: Project Creation in SAP: Set up and maintain projects in SAP. Ensure accurate project data entry and timely updates. Coordinate with project managers to gather necessary project details. Provide guidance on the financial setup of new projects. Ensure projects are set up to comply with internal policies and accounting standards. Collaborate with cross-functional teams to support project financial planning. Revenue Recognition: Implement and manage revenue recognition processes in accordance with ASC 606. Monitor and ensure compliance with revenue recognition policies and standards. Prepare and analyze revenue recognition schedules. In Flight Project Management/ Financial Analysis and Reporting:: Support in-flight client projects. Provide reporting, trend analysis, compliance tracking, Financial status, and forecasts. Cost Tracking & Reporting: Monitor project expenditures, track variances, and provide detailed financial reports to stakeholders. Understand SAAS KPI s and is able to develop reporting to provide actionable insights. Expense Management: Work closely with project managers and department heads to track and manage software project expenses. Financial Analysis & Insights: Provide data-driven insights to support decision-making and financial performance improvement. Compliance & Documentation: Ensure adherence to financial policies, audit requirements, and regulatory guidelines. Cross-Functional Collaboration: Work with finance, procurement, and technology teams to optimize project financials and manage vendor contracts related to software development. What youll bring: Bachelor s degree in finance, Accounting, Business Administration, or a related field. 4+ years of experience in finance, accounting, or a similar role, preferably within a SaaS or technology company. Proficiency in SAP and other financial software systems. Strong knowledge of ASC 606 revenue recognition standards. Understanding of software project financials, including capital and operating expenses, cost allocation Excellent analytical and problem-solving skills. Detail-oriented with strong organizational skills. Ability to work collaboratively and communicate effectively with cross-functional teams. Proficiency in Microsoft Office Suite, particularly Excel and Power Point.

Ability to prepare estimates & BOQ, understand BOQ and ensure execution as per scope Ability to coordinate and follow up with contractors for expediting job Taking measurements at site as per BOQ Take accurate site measurements and verify them against BOQ requirements. Maintain records of site progress, deviations, and ensure quality compliance. Assist in cost tracking and reporting for project control.

Oversee project schedules, cost tracking, and risk analysis. Ensure milestone adherence and reporting accuracy. As Tech Lead, mentor engineers, standardize processes, and support project execution and technology decisions. Required Candidate profile Engineers with 8–15 years (Project Controls) or 12–20 years (Tech Lead) in LNG/EPC projects. Proficient in Primavera P6, MS Project, stakeholder management, cost tracking, and leadership

Job Summary: We are seeking a proactive and detail-oriented Executive Merchandise & Reception to manage the reception area and merchandise stock for our prestigious aviation client, The ideal candidate should possess excellent interpersonal skills, experience in handling visitors, and be adept at maintaining merchandise inventory, tracking costs, and ensuring the upkeep of the client space. Key Responsibilities: Reception Management Welcome and assist visitors, clients, and internal staff with professionalism. Maintain a clean, well-organized, and presentable front office and reception area. Handle incoming calls, emails, and visitor appointments efficiently. Merchandise & Stock Handling Manage and maintain inventory of all client merchandise items. Ensure proper storage, labelling, and upkeep of stock. Handle merchandise issuance as per requirement and maintain detailed records. Tracker & Reporting Maintain accurate stock trackers for all items (incoming, issued, balance). Monitor and record costs against each item for internal tracking and reporting. Maintain a payment tracker and coordinate with the finance team for timely updates. Generate weekly and monthly reports on inventory and cost utilization. Upkeep & Cleanliness Coordinate with housekeeping for daily cleaning and upkeep of merchandise and display area. Ensure the client-facing area is always aligned with client's brand standards. Key Skills & Competencies: Strong communication and interpersonal skills. Proficient in MS Excel (trackers, formulas, pivot tables preferred). Attention to detail and organizational skills. Ability to handle multiple tasks efficiently. Customer-centric attitude with a professional appearance. Experience Required : 2-4 years (preferred in front office, merchandising, or aviation support roles) Qualifications: Graduate in any discipline. Prior experience in front office, merchandising, or hospitality roles is an advantage. Interested candidates can share resume at archana.mattoo@cbre.com

Job Summary: We are seeking a detail-oriented and experienced Account Executive to join our Accounts team. The ideal candidate will have a strong background in accounting, preferably with experience in the construction or real estate industry. You will be responsible for maintaining financial records, preparing reports, managing ledgers, and supporting the finance function to ensure accuracy and compliance. Key Responsibilities: Maintain and manage day-to-day accounting activities including billing, invoicing, purchase entries, and vendor payments specific to construction projects. Prepare project-wise financial reports, cost tracking, and budget monitoring. Ensure accurate recording of site expenses, subcontractor payments, and material purchases. Handle GST, TDS, and statutory compliance as applicable to the construction/real estate sector. Conduct bank reconciliations, journal entries, and maintain general & scrutiny ledgers. Reconcile contractor accounts and track advance payments vs work progress. Assist in internal audits and ensure timely documentation for audit and compliance checks. Support monthly and yearly financial closings and reporting for construction projects. Liaise with vendors, consultants, and suppliers regarding financial matters and agreements. Required Qualifications & Skills: Educational Qualification: B.Com, M.Com, or BAF Proficient in accounting software such as Tally, Excel, and ERP systems. Strong knowledge of accounting principles, tax laws, and regulatory compliance. Excellent analytical, problem-solving, and organizational skills. Attention to detail with a high degree of accuracy. Preferred Qualifications: Graduate (B.Com / M.Com / BAF) or any graduate with experience in the Construction or Real Estate industry. Familiarity with project-based accounting and industry-specific compliance.

Company profile: Golden Peakock Group is one of the leading manufacturers in India of Decorative Lighting Components, Prcised Turning parts, Sheet Metal products, extruded parts, Die Casting components, Lamp Shades, Lamp Bases & Wire Rope Suspensions systems since 1948. The companys corporate office is in NSEZ, NOIDA (U.P) along with a manufacturing facility in NOIDA (U.P) & Jamnagar (Gujarat). Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our manufacturing unit, preferably with experience in an export house. The ideal candidate will be responsible for accurate cost tracking, shipment-wise reconciliation, and supporting cost optimization initiatives using SAP B1. Reports to: Chief Financial Officer Qualification: ICWA (Inter) or PG in commerce. Experience: 2 to 3 years in costing for a manufacturing unit, preferably in an export house Location: NSEZ (NOIDA) Key Responsibilities: Maintain and analyze cost records for raw materials, labor, and overheads. Prepare standard cost sheets and conduct variance analysis with actionable insights. Perform shipment-wise reconciliation of cost vs. realization for export orders. Work closely with production, stores, and export documentation teams to monitor BOMs, WIP, inventory valuation, and dispatch costings. Assist in product costing, profitability analysis, and cost optimization strategies. Generate periodic cost reports and MIS for management decision-making. Ensure proper cost allocation and compliance with cost accounting standards and internal controls. Support budgeting, audits, and year-end closing processes. Efficiently use SAP B1 for cost tracking, reconciliations, and reporting. Skills Required: ICWA (Inter) or M. Com /MBA (Finance). Hands-on experience in shipment-wise costing and reconciliation. Proficient in SAP B1 and MS Excel. Strong analytical mindset with good interpersonal and coordination skills.