8636 Costing Jobs - Page 21

Job Title: Administrative Support Experience: 1year-3 years Location: Mohali (Punjab) Job Type: Full-Time ( US Shift) Job Summary: We are looking for a proactive Assistant to join our team in Mohali.. The ideal candidate will have strong analytical and organizational skills, with experience in handling cost data and conducting project research. This position is crucial in ensuring accurate cost tracking and helping the company identify new business opportunities. Key Responsibilities: Enter individual job costs, including labor, payroll, and overhead data Maintain and update cost tracking spreadsheets and reports Research and identify new project opportunities from bid portals, websites, and databases Compile project solicitation documents (RFPs, RFQs, etc.) and assist in organizing submissions Coordinate 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 (verbal and written) Ability to work independently and meet deadlines Bachelor's degree in Accounting, Business, or a related field preferred Job Type: Full-time Pay: Up to ₹600,000.00 per year Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Location: Mohali, Punjab (Required) Shift availability: Night Shift (Required) Work Location: In person

Chartered Accountant | 10+ Years Experience | Expertise in Taxation, Finalization & Diamond Jewelry Manufacturing. British Jewel , Surat , Gujarat Contact only : HR Executive ( M-9512029734) Email - hr@britishjewel.com Results-driven Chartered Accountant with over 10 years of comprehensive experience in accounting, taxation, and financial reporting. Specialized in the diamond and jewelry manufacturing sector, with deep knowledge of industry-specific compliance, inventory valuation, and export/import regulations. Key Skills: Finalization of accounts up to audit stage Direct & Indirect Taxation (GST, TDS, Income Tax) Income Tax Return (ITR) preparation and filing for individuals and companies TDS/TCS compliance, reconciliation, and returns GST returns (GSTR-1, GSTR-3B, Annual Return), input credit reconciliations MIS reporting, budgeting, and variance analysis Experience with ERP and accounting software (Tally ERP, SAP, etc.) Liaison with statutory auditors and tax authorities Strong background in the diamond jewelry industry including costing, inventory management, and regulatory compliance for exports/imports Industry Experience: Extensive work with diamond and jewelry manufacturing companies, offering a detailed understanding of the nuances of the industry, including gold accounting, job work reconciliation, hallmarking, and SEZ/EOU documentation. Job Type: Full-time Pay: Up to ₹80,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Exp : 5+ Years Work Location : Hyderabad Role : SAP CO Consultant Job Description: As an SAP CO Consultant, you will be responsible for the implementation and support of SAP Controlling (CO) modules. You will analyze business requirements, design and configure effective CO solutions, and provide ongoing support and enhancements to ensure that our clients achieve their financial management objectives. Gather and analyze business requirements for SAP CO solutions. Design, configure, and implement SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Inventory Valuation, Actual Costing and Profitability Analysis. Provide end-to-end support for the entire life cycle of SAP CO projects. Work closely with other SAP modules to ensure seamless integration. Develop and execute test plans to ensure solution effectiveness. Conduct user training and create documentation on the use of SAP CO functionalities. Provide ongoing support, troubleshooting, and enhancements for SAP CO modules. Collaborate with stakeholders to optimize financial reporting and cost controlling processes.

We're Hiring: Head Pastry Chef – R&D & Product Innovation 📍 Location: Mumbai, India 🕒 Type: Full-time | In-house 📅 Start Date: Immediate Join Us! We’re on the lookout for a talented, experienced, and passionate Pastry Chef to lead our Research & Development Department . If you live and breathe baking, love innovating with desserts, and enjoy creating menus that wow people — this is your calling. You’ll be at the heart of our product innovation, responsible for developing new recipes, modernizing existing products, and setting seasonal trends across cakes, desserts, pastries, and more. As we expand across India, UK, UAE, and beyond , there will also be potential opportunities for international travel as part of this dynamic role. Key Responsibilities: Develop innovative recipes for cakes, desserts, pastries, entremets, tarts, croissants, danishes, and more Elevate and modernize existing menu items across multiple brands Design festive and seasonal menus tailored to Indian and international audiences Document each recipe with precision and finalize standard measurements Create attractive and scalable product designs for franchise or production use Calculate product costing with attention to profitability Lead recipe trials, shoot video/photo content where needed, and support training modules Collaborate with marketing and brand teams to successfully launch new products What We’re Looking For: 3–8 years of professional pastry/bakery experience Deep knowledge of baking techniques, ingredients, and product design Experience with French pastries, entremets, and eggless baking is a strong plus Creative thinker with strong recipe-building and presentation skills Accurate in documentation, measurement, and costing Efficient, organized, and capable of leading innovation with minimal supervision Eager to experiment and build a world-class pastry range Why Work With Us? Work closely with founders and lead product innovation Be a creative force in a fast-growing, multi-brand company Possibility of international travel as we expand across UK, UAE & USA Be part of a vibrant, entrepreneurial, and supportive team See your creations reach customers across hundreds of outlets Ready to Join? DM us or send your CV + sample pictures of your work

Oracle SCM Technical Consultant Job Requirements: B.S. or above degree in Computer Science or related technical field 5+ years hands-on experience developing Oracle Enterprise Resource Planning (ERP) Planning, Inventory, BOM, Costing, Production Controls and discrete and process manufacturing. Strong software development skills in detailed application design, database design, object-oriented concepts, and Abstraction/Dependency Injection patterns Strong Experience in integrating applications with integration software such as OIC, MuleSoft, AWS API Management, Rest API, or equivalent middleware solutions Experience developing extension using VBCS. Deep experience of relational database development using Oracle database technologies and services, SQL queries, NoSQL Experience with Draw.IO or other design tools Strong focus on testing during development Experience with CI/CD Experience with JIRA or some comparable tool Focus on customer experience and build product features that delight users Passionate about exploring new technologies Knowledge of application server configurations, memory/connection management Strong problem-solving skills and the ability to make sound technical decisions Excellent communication skills at all levels. Proven ability to lead and communicate orally, in written documents, and in formal presentations is required

Location: Wada (Palghar), Maharashtra Factory-Based Role – Located on Manor-Wada Road Pick & Drop Facility Available for candidates residing between Borivali and Boisar (Mumbai) Department: Finance & Accounts Reporting To: General Manager / Factory Manager Job Summary: We are seeking a detail-oriented and experienced Cost Accountant to lead cost control, analysis, and reporting activities at our manufacturing facility in Wada (Palghar). The ideal candidate will bring 5 to 10 years of relevant experience, preferably from the snacks, food processing, or FMCG industry, and must have hands-on expertise with ERP systems such as SAP, Oracle, or similar. This is a key role in ensuring accurate product costing, margin analysis, inventory valuation, and operational cost optimization across the plant. Key Responsibilities: 1. Costing & Profitability Analysis · Prepare and analyze standard and actual product costs for raw materials, packaging, and finished goods. · Conduct variance analysis (material, labor, overhead) and suggest corrective actions. · Monitor cost of goods sold (COGS), contribution margins, and profitability by product line or SKU. 2. Inventory Valuation & Control · Maintain accurate valuation of inventories, including raw materials, WIP, and finished goods in ERP. · Collaborate with the store and production teams to ensure timely stock reconciliations and adjustments. · Participate in physical inventory counts and support internal/external audits. 3. Budgeting & Forecasting · Assist in preparing annual plant budgets and rolling forecasts related to manufacturing costs. · Track cost performance against budgets and provide variance analysis with actionable insights. 4. ERP & Data Management · Ensure timely and accurate cost entries, BOM updates, and consumption reporting in the ERP system. · Generate cost reports, dashboards, and KPIs for leadership review. · Improve ERP-driven costing processes and data integrity. 5. Cross-Functional Collaboration · Work closely with Production, Procurement, Quality, and Finance teams to monitor and control factory costs. · Recommend cost-saving opportunities and drive implementation of cost-efficiency measures. Qualifications & Skills: · Education: CMA / CA Inter / MBA Finance / M.Com / B.Com · Experience: 5–10 years in cost accounting, preferably in FMCG, food, or snack manufacturing companies · ERP Expertise: Mandatory experience in Oracle, SAP, or similar ERP platforms · Technical Skills: Strong knowledge of costing principles, inventory accounting, variance analysis, and product pricing · Tools: Proficiency in MS Excel, ERP reporting, and data analysis · Soft Skills: Strong analytical mindset, attention to detail, and ability to work in a fast-paced factory environment Why Join Us? This is a high-impact, factory-based role offering full exposure to plant-level financials, costing strategy, and business optimization. You’ll play a critical role in driving cost efficiency for a fast-growing FMCG brand. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Commuter assistance Food provided Paid sick time Paid time off Provident Fund Work Location: In person

About the company: Sparc is a Gurgaon-based company with a growing presence in North India, offering expert services in waterproofing and construction. We are currently executing multiple residential and commercial projects across Chandigarh and Mohali and are seeking a local Billing Engineer to support on-site billing and coordination. Job Description: We are looking for a Billing Engineer with a solid background in construction or waterproofing work to manage site measurements, client and subcontractor billing, and project cost tracking. The ideal candidate will be based in or near Chandigarh/Mohali , with a hands-on understanding of billing procedures and local project execution practices. Key Responsibilities: Prepare and verify client bills, subcontractor bills, and internal cost tracking sheets. Conduct site measurements in coordination with the site team. Track daily progress and align billing with work completion. Ensure timely submission of RA bills, measurement books (MB), and work orders. Maintain documentation of all billing and costing records. Collaborate with project managers and site supervisors for smooth billing workflow. Prepare BOQs, rate analysis, and quantity estimations when required. Coordinate with the Gurgaon HO for approvals and updates on billing schedules. Candidate Requirements: Diploma or Degree in Civil Engineering. Minimum 2–5 years’ experience in billing with a construction or waterproofing company . Strong command of quantity surveying, estimation, and billing practices. Proficiency in MS Excel, AutoCAD, and ERP billing systems. Good understanding of waterproofing systems, materials, and application techniques (preferred). Local candidates (Chandigarh/Mohali/Panchkula) strongly preferred. Key Skills: Accuracy in quantity take-off and rate calculations. Attention to detail and ability to meet tight billing deadlines. Effective communication and team coordination. Ability to work independently and manage multiple project sites. Job Type: Full-time Pay: ₹22,000.00 - ₹35,000.00 per month Work Location: In person

Job Overview: We are looking for a smart, detail-oriented Visa and Tour Operations Executive to manage end-to-end visa assistance, travel bookings, and tour coordination for clients traveling across the UK, Europe, and beyond. The ideal candidate should have experience in international travel documentation, itinerary planning, and customer handling. Key Responsibilities: Visa Operations: Guide clients through visa documentation and submission processes (Schengen, UK, USA, Canada, etc.) Coordinate appointment bookings, embassy follow-ups, and checklist management Maintain updated knowledge on visa policies, entry requirements, and embassy protocols Ensure 100% accuracy in client document verification and file processing Coordinate with VFS / BLS and embassy partners when needed Tour Operations: Coordinate with suppliers (hotels, coaches, guides) for group and private tours Finalize itineraries, costing, and quotations based on client requirements Handle group tour logistics: hotel bookings, internal transport, meals, entry tickets Assist during tour execution to resolve on-ground issues, if any Client Management: Handle queries via phone, email, WhatsApp, and CRM Provide timely updates and follow-ups to clients Collect and document feedback from clients post-tour Admin & Reporting: Maintain accurate records of bookings, payments, visa files Generate daily and weekly reports on tasks completed and pending Coordinate with internal departments (marketing, accounts) Key Requirements: 1–3 years of experience in visa processing or tour operations Excellent communication skills (English + regional language preferred) Familiarity with VFS, embassy portals, flight/hotel booking platforms High attention to detail and client service mindset Ability to work under pressure and manage multiple clients at once Preferred Skills: Experience handling Schengen, UK, or GCC visa cases Tour itinerary creation and costing knowledge CRM or travel ERP software experience (like TravCRM, Amadeus, etc.) Past experience with group tours, student travel, or MICE operations Salary: ₹15,000 – ₹35,000/month (depending on experience) Incentives for successful conversions / tour handling How to Apply: Send your CV to hello@celestiaholidays.com or WhatsApp at +91-7907517541 with subject: “Visa & Tour Executive Application” Job Types: Full-time, Permanent, Fresher Pay: From ₹15,000.00 per month Benefits: Commuter assistance

Job description TriceMyTrip is a growing travel solutions provider with a strong reputation for excellence in customer service. We’re currently seeking a knowledgeable Senior Tour Consultant Outbound to assist individuals and businesses with the processes. The ideal candidate will have in-depth knowledge of international destinations, strong itinerary planning skills, and a passion for crafting unforgettable travel experiences. This role involves handling end-to-end outbound tour requirements for leisure and corporate clients while ensuring high service standards and conversions. Key Responsibilities: Understand client preferences, budget, and travel goals to design customized international tour packages Prepare and present tailor-made itineraries with costing and destination insights Respond to client inquiries via phone, email, and in-person meetings Manage and resolve customer issues efficiently and professionally Achieve sales targets and contribute to team revenue goals Lead and mentor a small team of outbound consultants Identify and implement strategies to increase sales conversions and customer retention Support junior consultants with guidance and training when required Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹38,000.00 per month Schedule: Day shift Night shift Rotational shift Application Question(s): Have you handled group tours or corporate MICE trips? If yes, briefly explain. Education: Bachelor's (Preferred) Experience: outbound international tour: 2 years (Required) Language: Hindi (Required) English (Required) Work Location: In person

Role & Responsibility Timely and accurate submission of monthly MIS and RLBE reporting involving sales, P&L and working capital. Detailed variance reasoning vs plan and rolling estimates. Ensure all queries related to Corporate MIS reporting are resolved timely Ensure proper monthly accounting of provisions towards revenue and expenditure with close monitoring with business finance and CFS team. Support quarterly rolling estimate consolidation by closely coordinating with team members. Ensure correct data upload in-to global systems Ensure internal controls and compliance for audit requirements. Ensure close co-ordination with costing and pricing team for setting up costing and pricing for inter-company product. Proactively manage for nominated projects Develop and implement automation in the current monthly MIS reporting, annual operating plan and rolling estimates. Work with third party agency and guide them to create automized reports and minimize manual intervention Ensure close co-ordination with demand planner in ensuring timely submission of monthly performance deck to management and corporate. Should be able to draw meaningful action points from data analysis Critical Success Factors Acting as team partner while ensuring financial controls. Agility in work and in response to stakeholders. Accuracy in reporting and eye for details Skills Required Chartered Accountant / MBA Finance from good institute 1 to 3 years post qualification experience. Prior experience in MIS role is preferable. Critical Attributes Extremely good knowledge in excel, power-point and word. Should be able to quickly grasp new things Should be able to independently work with minimal managerial intervention Strong analytical skills Passionate towards new learnings. High in integrity and believes in team play and high on collaboration while working on cross functional initiatives and members. Preferably some experience advanced analytical tools such as Power BI, Qlick view. Reports To Head Business Finance

Date: Jul 29, 2025 Job Requisition Id: 62100 Location: Hyderabad, TG, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP Treasury and Risk Management (TRM) Professionals in the following areas : Looking for Sr.consultant TRM with a minimum of 8-10 yrs of overall experience ( Open for Contractors as well) Travel required to IRAQ Should have implemented SAP Treasury(FSCM) in at least 3 projects (almost 5 years) in the capacity of lead(complete business blueprinting and realization). Comprehensive knowledge in FI, Costing including profitability analysis, New General Ledger, fund management. At least 3 years of experience in creating requirement specifications based on Architecture/Design /Detailing of Processes. Expertise in SAP core treasury module (Money Market and Loans, Foreign Exchange, Interest Rate Swap, Reporting and Risk Management). Expertise in cash and liquidity Management. Expertise in Banking, customer cash application, outgoing payment processing. Multiple SAP implementations in treasury, Banking, Cash Management. Experience in Receivables Management (Collections, dispute and credit management) desirable. Experience in S/4 HANA Finance desirable. Should be able to understand the existing client business processes and suggest/propose areas of improvement. Collaborate with cross-functional teams to gather business requirements, design solutions, and provide expert advice on SAP S/4 Hana Finance Solution Conduct client demonstrations and presentations, showcasing the capabilities and benefits of S/4 Hana Finance solutions. Analyse and optimize Finance processes, identifying areas for improvement and implementing S/4 Hana Finance best practices At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Date: Jul 29, 2025 Job Requisition Id: 62043 Location: Hyderabad, TG, IN Hyderabad, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP S4 FICO Professionals in the following areas : SAP S4HANA FICO Consultant with experience (6-8 years) in the following areas: General Ledger Accounts Payable and Accounts receivables APP, Integration of bank files with PI Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM Integration should be able to do functional Testing Intercompany Transactions and related taxes Taxes - Input Taxes , Output Taxes Good Working Knowledge in Fixes Assets, Investment Management Working knowledge on Project Systems , Integration of PS with Fixed assets Cost Center, Internal Order Working knowledge on Product Costing Working Knowledge on COPA At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Job Summary The Senior Oracle Apps Functional Consultant will lead the implementation, support, and enhancement of Oracle Financials and Project Portfolio Management (PPM) modules. This role requires deep functional expertise in Oracle Cloud or E-Business Suite, strong business process understanding, and the ability to work closely with stakeholders to deliver scalable solutions. Key Responsibilities Oracle Financials: Lead functional design and configuration of modules including GL, AP, AR, FA, CM, and SLA. Analyze and optimize Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) processes. Perform gap analysis and recommend solutions aligned with business needs. Support month-end and year-end financial close processes. Collaborate with technical teams for customizations, reports, and integrations. Oracle PPM: Configure and support modules such as Project Costing, Project Billing, Project Contracts, and Project Foundation. Define project accounting structures and workflows. Ensure compliance with revenue recognition and project budgeting standards. Provide training and documentation for end-users. General: Lead workshops, requirement gathering sessions, and UAT cycles. Prepare functional specifications and test scripts. Provide post-implementation support and continuous improvement. Mentor junior consultants and contribute to knowledge sharing initiatives. Required Skills & Qualifications Bachelor’s degree in Finance, Accounting, Business, or related field. 8+ years of experience in Oracle Financials and/or PPM modules. Hands-on experience with Oracle Cloud ERP or Oracle EBS R12. Strong understanding of financial accounting principles and project accounting. Excellent communication, analytical, and problem-solving skills. Oracle Certification in Financials or PPM is a plus. Preferred Skills Experience with Agile or Waterfall methodologies. Familiarity with Oracle Integration Cloud (OIC), BI Publisher, and OTBI. Exposure to global implementations and multi-currency environments.

India - Hyderabad JOB ID: R-220573 ADDITIONAL LOCATIONS: India - Hyderabad WORK LOCATION TYPE: On Site DATE POSTED: Jul. 29, 2025 CATEGORY: Finance Join Amgen’s Mission of Serving Patients At Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission—to serve patients living with serious illnesses—drives all that we do. Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas –Oncology, Inflammation, General Medicine, and Rare Disease– we reach millions of patients each year. As a member of the Amgen team, you’ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you’ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. What will you do Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Operations Financial Planning and Analysis team (FP&A) that supports Amgen North Carolina Site (US). In this role, you will be responsible for handling budgeting , forecasting , and reporting of critical functions within the site; along with capital planning and costing activities . This role is expected to partner with some site clients to ensure accurate and timely forecast submissions and monthly reporting. Roles & Responsibilities Support business planning and decision making through financial analysis Partner with project control team to support capital projects planning, analysis and reporting , including depreciation and project expenses planning. Partner with site Supply Chain in support of standard cost development and material master setup for make items and raw materials. Raw Materials, Purchase price variance, consumables and freight analysis. Perform month-end, quarter-end, year-end closing activities including accruals and journal entries , perform variance analysis. Monthly actuals financial reporting Perform, compile and analyze ad hoc requests Support transformational initiatives through automation and financial process improvements. Collaborate with cross-functional teams and support site objectives as required. Basic Qualifications and Experience: Bachelor’s degree and 4+ years of experience in finance, accounting, or related fields Functional Skills: Must have skills: Relevant experience in financial planning and analysis , accounting , and manufacturing industry Strong analytical skills with the ability to analyze data and present results in a clear and concise manner. Standard costing and capital planning experience. Experience with SAP or other large ERP and consolidation tools and Hyperion planning system Proficient with MS Office systems, particularly Excel and Power Point and visualization tools Detail oriented and able to handle fast paced environment while delivering timely results Good to have skills: Data analytics or data visualization and dashboard experience (e.g., Tableau, Power BI, Smartsheet, Alteryx, SQL) Understand Continuous improvement concepts Soft Skills: Strong problem-solving and analytical skills . Excellent verbal and written communication skills. Ability to work cross-functionally and influence stakeholders. Strong written, verbal communication and presentation skills (English) Energetic, detailed oriented, highly motivated with a “can do” outlook What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. for a career that defies imagination Objects in your future are closer than they appear. Join us. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

COMPANY:- ACORN GOURMET PVT LTD (THE SANCTUARY BAR AND KITCHEN) TITLE:- JOB DESCRIPTION DEPARTMENT:- FOOD & BEVERAGE POSITION:- BAR MANAGER DUTIES AND RESPONSIBILITIES: Maintains inventory. Creates drink and food menus. Determines employees’ schedules. Ensures bar is well-stocked and clean. Tracks customer behavior and sales. Maintains budget and monitors costs. Maintains drink recipe documentation. Oversees planning for special events. Appropriately delegates tasks to staff. Selects and purchases liquor and other supplies. Oversees staff, including bartenders and bar backs, and, in some cases, bouncers, wait staff, and/or kitchen staff as well. Initiates and maintains vendor relationships. Uses point-of-sale tracking technology and bar and restaurant management platforms. REQUIREMENT SKILLS: Accomplished mixologist. Excellent multitasking ability. Problem-solving skills. Interpersonal relationship skills. Customer service skills. Knowledge of food, beverage, and hospitality industries. Calm under pressure Prior experience working in a bar or restaurant. Interested Candidates share resumes to HR Contact: 8712178419 Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Food provided Provident Fund Schedule: Rotational shift Application Question(s): Do you have knowledge of Wines, Spirits, Liquer, Cocktails ? Do you have knowledge of Food and Wine pairing? Do you have knowledge about Bar inventory management, maintaining par stock levels, liquor indenting, etc? Do you have knowledge of Beverage costing and control? Experience: Total Work: 10 years (Preferred) Language: Hindi, English (Required) Work Location: In person

Job Summary The Senior Oracle Apps Functional Consultant will lead the implementation, support, and enhancement of Oracle Financials and Project Portfolio Management (PPM) modules. This role requires deep functional expertise in Oracle Cloud or E-Business Suite, strong business process understanding, and the ability to work closely with stakeholders to deliver scalable solutions. Key Responsibilities Oracle Financials: Lead functional design and configuration of modules including GL, AP, AR, FA, CM, and SLA. Analyze and optimize Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) processes. Perform gap analysis and recommend solutions aligned with business needs. Support month-end and year-end financial close processes. Collaborate with technical teams for customizations, reports, and integrations. Oracle PPM: Configure and support modules such as Project Costing, Project Billing, Project Contracts, and Project Foundation. Define project accounting structures and workflows. Ensure compliance with revenue recognition and project budgeting standards. Provide training and documentation for end-users. General: Lead workshops, requirement gathering sessions, and UAT cycles. Prepare functional specifications and test scripts. Provide post-implementation support and continuous improvement. Mentor junior consultants and contribute to knowledge sharing initiatives. Required Skills & Qualifications Bachelor’s degree in Finance, Accounting, Business, or related field. 8+ years of experience in Oracle Financials and/or PPM modules. Hands-on experience with Oracle Cloud ERP or Oracle EBS R12. Strong understanding of financial accounting principles and project accounting. Excellent communication, analytical, and problem-solving skills. Oracle Certification in Financials or PPM is a plus. Preferred Skills Experience with Agile or Waterfall methodologies. Familiarity with Oracle Integration Cloud (OIC), BI Publisher, and OTBI. Exposure to global implementations and multi-currency environments.

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. In This Position, You Will Get To The Supply Lead Engineer (Electrical & Electronics) plays a pivotal role in ensuring new supplier development with cost-effective in Electrical and Electronics components and resolving supplier-related issues systematically. This position requires expertise in the manufacturing field of Electrical & Electronics components / Equipment. Develop a world class supply chain for Make in India and Global markets as well. Competent knowledge of Sourcing of commodity in Electrical and Electronics parts like PCBA, Outlets and Wire Harness development. Proven experience in Wiring Harness Integration, System Integration, Smart Power & Data solutions. Break-down analysis (TCO & should cost) of manufactured components, knowledge on standard industry costs for manufacturing process Identifying and developing alternate vendor source for localization, achieving cost effective purchases of all materials with reduction in delivery time and improve consistency in quality. Proficient analytical skills in identifying & incorporating key data points in large data stream and applying in day to day sourcing decisions. Develop and educate suppliers to the performance measurements and principles of continuous improvement consistent with nVent's Quality Leadership principles. Partner with Supplier Quality in supplier selection process and participate in supplier audits if needed to make sure suppliers follow Quality Standards. Responsible for negotiations to achieve great outcome for everyone in terms of cost service guarantee and develop strategies that achieve balanced relationships with suppliers Assess supplier strengths and competitive positioning by analyzing industry cost models Assist in implementing supplier agreements/contracts by working with various collaborators and suppliers to reach agreement on contract terms and conditions Analyze industry trends and evolving technology to proactively identify supply base issues to minimize risk, protect continuity of supply, and apply emerging opportunities Maintain and develop supplier relationships (trade shows, supplier meetings, conferences, etc.) Knowledge of NPD cycle, PPAP, APQP, Value Engineering and localization Teammate to co-ordinate with multiple departments for projects and parts development. You Have Academic background in Diploma / Bachelor of Engineering (BE / B. Tech) in Electrical / Electronics / E&TC. Previous experience in or with 6 or more years work experience in manufacturing areas Supplier development, Costing, Suppliers audit and cost negotiation for PCBA, Outlets and wire harness. Skills E&E supply-base, Negotiation, NPD and Localization Knowledge of APQP, PPAP, FMEA, MSA as an added advantage. PCBA, Wiring Harness and E&E Components Knowledge of ISO 9001-2015, IPC610 & IPC/WHMA-A-620 Training/Certification is an added advantage. We Have A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day nVent is a leading global provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install and service high performance products and solutions that connect and protect some of the world's most sensitive equipment, buildings and critical processes. We offer a comprehensive range of systems protection and electrical connections solutions across industry-leading brands that are recognized globally for quality, reliability and innovation. Our principal office is in London and our management office in the United States is in Minneapolis. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, SCHROFF and TRACHTE. Learn more at www.nvent.com. Commitment to strengthen communities where our employees live and work We encourage and support the philanthropic activities of our employees worldwide Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money Core values that shape our culture and drive us to deliver the best for our employees and our customers. We’re known for being: Innovative & adaptable Dedicated to absolute integrity Focused on the customer first Respectful and team oriented Optimistic and energizing Accountable for performance Benefits to support the lives of our employees At nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other’s authenticity because we understand that uniqueness sparks growth. - Onsite - IC1

Company Description Harsco is recognized for technical leadership and worldwide experience in virtually all major aspects of railway track maintenance. We enable railroads to operate at peak efficiency over a smooth, precisely aligned track that increases railway safety while reducing fuel consumption and other key operating costs. Our broad array of equipment and services supports every type of railway operator, from major national and international railway systems to short lines and high-speed urban transit networks. Job Description Job Description This key role will be responsible for leading the end-to-end bid management process for railway infrastructure maintenance services and equipment. Additionally, it will require supporting sales strategies, managing client relationships. The role demands a proactive individual with a deep understanding of government tendering processes (especially Indian Railways & Metro projects), strong documentation and communication skills, and the ability to work in a dynamic and target-driven environment. Key Responsibilities: Bids and Proposal Management: Manage end-to-end bid and tender processes (RFPs, RFQs, EOIs) for local and global tenders Must have proven experience of GEM & IREPS bid submission. Able to work as costing engineer for product, projects etc. Must have knowledge in Excel handling (Pivot, charts, etc.). Coordinate with global cross-functional teams (technical, legal, finance) to compile proposal. Draft and review proposal documents ensuring timely and high-quality submissions. Maintain a bid repository and update bid trackers regularly. Evaluate and improve bid processes and documentation. Strong written and verbal communication skills. Excellent organizational and time-management abilities. Attention to detail with a problem-solving mindset. Ability to work independently and collaboratively with internal teams. Sales & Business Development: Assist in identifying new business opportunities within Indian Railways, Metro and other public/private sector infrastructure clients. Coordinate with internal departments for technical, pricing, and commercial inputs required for proposals. Follow up with prospects to convert leads into opportunities. Maintain and update sales reports, forecasts, and pipeline trackers. Track and report sales metrics and performance on a regular basis. Creating marketing plan by discussion with line manager and supporting global team for periodic marketing campaign. Marketing: Able to coordinate and arrange marketing events like Tradeshows IREE, IPWE etc. and coordinate social-media marketing activities. CRM Management: Maintain and update customer information in the CRM system. Monitor sales pipeline and follow up with sales teams for updates. Analyze CRM data to identify trends and opportunities. Ensure data integrity and accuracy across all CRM entries. Qualifications Required Knowledge, Skills, and Experience: Bachelor’s degree in engineering; MBA preferred. 10-12 years of experience in sales, bidding, or CRM in the railway/engineering/infrastructure domain. Desired Knowledge, Skills, and Experience: Strong knowledge of government procurement processes. Proficiency in MS Office, IREPS, GeM, and other tender portals Excellent communication, negotiation, and documentation skills. Ability to manage multiple projects with strict timelines. Strong experience dealing with Indian Railways Track department or similar. Strong technical understanding of rail track machines and related equipment. Willingness to travel extensively (up to 60% of the time). Additionally, experience in marketing activities on Social Media, Trade Shows is a plus Additional Information Disclaimer The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Job Title: Project Civil Engineer – Estimation & Costing Location: Vadodara Job Type: Full-time Experience: 3 yr+ Industry: Civil Engineering (Construction) Job Summary: We are seeking a skilled and detail-oriented Project Civil Engineer to join our team. The ideal candidate should have hands-on experience in project estimation, costing , and preparation of BOQs , along with strong communication and vocabulary skills to effectively interact with clients, consultants, and team members. Key Responsibilities: Prepare project cost estimates , rate analysis , and bill of quantities (BOQ) . Assist with project planning , budgeting, and cost control. Maintain updated records of material rates, market trends, and contractor rates. Build and maintain relationships with clients, consultants, and architects . Identify new project opportunities and potential leads. Represent the company in meetings, discussions, and client visits . Prepare and present technical proposals, quotations, and capability profiles. Assist in social media or offline marketing strategies. Key Skills & Qualifications: Bachelor’s degree in Civil Engineering or related field. Proven experience in project estimation, costing, and budgeting. Proficiency in MS Excel, AutoCAD, etc Excellent written and verbal communication skills; strong technical vocabulary. Preferred: Experience in handling Industrial building projects. Valid 4-wheeler driving license and ability to travel to site locations. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Location: Vadodara, Gujarat (Required) Work Location: In person

Req ID: 300068 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Technical Solns.Arch. Specialist Advisor - Technical Architect to join our team in Gurgaon, Haryāna (IN-HR), India (IN). NTT DATA Services is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently recruiting for the role of a Technical Architect for Workplace Services to join our Infrastructure, Cloud and Security Services - Global Solution Design Team The Workplace Services Technical Architect will be part of the Global DWS Technical Architecture team and will: Support NTT DATA Services business development efforts by collaborating and providing the required inputs into new opportunities to enable the solutioning and accurate incorporation of NTT DATA Services workplace services offerings and capabilities; Work with solution design team members and sales to establish accurate costing and pricing techniques; Ensure that new client solutions are architected and designed in an optimum way to achieve the expected levels of functionality and quality; Promote existing and new capabilities about the workplace services offerings to internal groups, partners and clients; Build opportunity level cost models and supports benchmarking efforts against market pricing, positioning strategy and partner strategy; Keep abreast of new technologies and products emerging in the Workplace Services area. Refine the definition and validation of new features leading to new solution development, including understanding of what a Client "complete" solution comprises of, its ecosystem, partner dependencies, and use cases, as required; Participate in establishing and maintaining Workplace Services practice architecture standards and supporting processes; Determine where development and enhancement of capabilities or offerings is needed by analyzing relevant opportunities, gathering inputs from strategic accounts and NTT DATA Services internal and external partners; Facilitate and coordinate collaborative dialog with sales, pre-sales and delivery teams, to provide consolidated input for relevant corporate stakeholders as they relate to new capabilities and repeatable solutions; Explore and enable automated sales and solutioning methodologies for new and existing capabilities and service offerings; Coach and mentor solution architects, sales practitioners and sales teams on the relevant Workplace Services capabilities and service offerings. Required Skills General 10+ years demonstrated gradual experience in IT Outsourcing and Managed Services delivery, solutioning/pre-sales, sales, product management or a corporate leadership role in managed services or consulting, with Bachelor's Degree, or equivalent; In-depth experience in creating and managing the creation of infrastructure outsourcing solutions and cost models; Technical thought leadership, organizational agility and ability to communicate affectively within a global team; Exhibited maturity in conducting business and developing deep relationships with key partners; Excellent verbal/written communication skills; Strong analytical and problem-solving skills; Ability to organize and prioritize work flows, multiple tasks and work independently Experience with end user services product portfolio structures and pricing models; Technical and Technology Proven end user services domain and technical expertise in the following areas: Service Desk, Field Services, Endpoint management (including mobility and BYOD), messaging and collaboration, desktop engineering (including VDI, cloud VDI and Application Virtualization) and asset lifecycle management services; In depth knowledge of services support models and related interdependencies in support of an workplace services ecosystem; Strategic thinker with technical background or related experience who is able to blend technology and business strategy to develop compelling Workplace Services solutions; Expert understanding of the impacts of emerging business and technology trends as they relate to End User services and their implications for potential clients; Extensive industry knowledge in the creating and packaging various IT services offerings, large multi-year support services for end user services/workplace; Must be ITIL Foundation Certified. ITIL Intermediate Service Strategy or Service Design represents an advantage; Industry recognized technical certification(s) in one or more end user services area and OEM is highly recommended (e.g. Help Desk Institute, VMWare, Citrix, Microsoft etc.). Collaboration and Communication Detail, execution oriented focus with an ability to zoom out when required to see the "big picture; Ability to work across engineering, delivery and sales functions and "sell" ideas and solutions both internally and externally; Exceptional communication skills and presence - verbal, written and visual. Effective communication ability spanning operations, engineering to VP and occasionally C-level personnel internally and externally; Exhibited maturity in conducting business and developing deep relationships with key partners; Illustrated ability to work on unstructured problems, in unstructured environments leading to successful delivery of organizations objectives; Experience coordinating/leading solution architecture teams and/or coordinating large pursuits is preferred; Ability to conceptualize and translate complex ideas into simple terms About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com NTT DATA is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. 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Account Director is primarily responsible for growing the existing sales portfolio of consulting and investment clients in India. You will be required to identify opportunities to service clients better, cross-sell new products and services as well as reach out to more buyers in client organizations. An alternative growth channel will be developing new clients from the broader consulting and investment sector in India. This is a team quota-bearing role, and you will be managing a small team of account managers in delivering sales targets and meeting overall KPIs with respect to strategic account management and key account plans. As a Account Director, you will have a strong customer focus; interpreting customer inquiries or requests and take appropriate actions to produce high levels of customer satisfaction. To be successful in this role, you will be working seamlessly with consultants/managers/partners across strategy firms and be motivated to proactively drive revenue from previously unknown or under-leveraged sources and identify and develop opportunities through research and networking. Additionally, you will offer insightful and strategic solutions to business objectives while developing knowledge of client sectors, business, industry issues and products and solutions. Responsibilities These include the following. Other duties may be assigned at the discretion of management in the context of the role: Deliver sales targets and meet KPI's through the management of a mixed portfolio of new business and existing clients. Proactively drive revenue from previously unknown or under leveraged sources. Actively source opportunities through multiple avenues including research and networking. Implement strategic account management and key account planning programs. Prepare a wide range of written proposals including full costing quotations. Offer insightful and strategic solutions to business objectives Support the implementation of marketing programs, new product rollouts and other initiatives. Develop knowledge of client sectors, business, industry issues and products and solutions. Requirements A successful track record in Sales including business development, ideally within a consultative environment Team Leader or Supervisory experience Strong academic background & 6+ years of relevant work experience An understanding of the Market Research industry (preferable but not essential) Understanding and experience of strategy consulting industry would be a plus Excellent communication skills Strong organizational skills with the ability to manage your time effectively prioritising tasks to meet a range of tight deadlines. Excellent attention to detail The ability to communicate effectively to both internal and external stakeholders Be a proactive and motivated 'go getter' who thrives in a sales environment

Role Title: Senior Manager/ Deputy General Manager Japan Department: Finance Role Purpose: As Dy GM of the Finance , he/she will be part of the senior management team of the organization. He/she will be responsible to direct, control and administer the financial activities of the organization and provide the Plant Director and the Controller with financial assessments and information which will ensure planning and budgeting activities meet corporate goals. The incumbent would also ensure finalization of annual accounts as per local statutory requirement. He/she will also be responsible for taxation related activities and implementation of Black Line and co-ordination of all Corporate Governance related activities. Key Responsibilities Responsible for adding value to the management through provision of accurate financial information and active involvement in management decisions Responsible for accurate and timely preparation and submission of financial and management accounts to the GKN regional / corporate office Ensure adequacy of internal controls and corporate Governance Finalization of statutory accounts Companies Act and Taxation Specific Accountabilities Manage the overall financial and accounting function including keeping full set of accounts, cash flow management, statutory accounts, internal controls, costing and inventory accounting Plan the financial operations of the organization and coordinate the development, implementation and monitoring of financial accounting and related systems to ensure adequate standards of accounting and internal controls are maintained Represent the organization in dealings with the organization’s bankers, legal advisors, major clients and others as required Control the selection and training of finance staff, establish lines of control and delegate responsibilities to subordinate staff Liaise with colleagues in other functions, advising them as to the impacts of their activities on the Company’s financial results, and ensuring they are involved in the financial process, especially budgeting and forecasting Ensure local statutory financial reporting requirements are complied with Review and implement benchmark practices (stock, inventory, fixed asset, managing outsource warehouse etc.) that lead to productivity enhancement on the shopfloor Ensure compliance of Companies Act and Board meeting requirements. Ensure Tax compliance including Income tax return filling, advance tax payments, VAT and other tax compliances Ensure recommendations arising from internal, external and corporate audit reviews are implemented / completed on time Preparation and review of Full potential projects as and when they arise.

Job Title Sales Excellence and Capability Leader Job Description Job Title: Sales Excellence & Capability Leader Your Role: Leads the development and execution of comprehensive sales analysis projects, providing strategic insights and recommendations to management for driving business growth and sales performance. Contributes to the design and maintenance of advanced sales reporting frameworks, ensuring integration of diverse data sources to support strategic decision-making processes with high accuracy. Collaborates with senior leadership and cross-functional teams to enhance sales forecasting models, utilizing extensive data analysis to ensure robust and actionable sales projections. Designs and monitors a robust framework for key performance indicators (KPIs), providing detailed and timely reports that support strategic performance enhancement initiatives. Conducts in-depth financial analysis of sales budgets and expenditures, producing detailed and strategic reports for senior management to support financial planning and cost management. Optimizes and streamlines salesforce automation systems, product/service costing models, and margin management tools/systems, ensuring they are effectively utilized to enhance sales operations and data accuracy. Evaluates and provides strategic recommendations for pricing adjustments based on thorough market analysis, competitive intelligence, and alignment with long-term business objectives. Applies specialized knowledge in breadth and/or depth to a variety of issues and projects within the team, ensuring effective solutions and innovative approaches to complex challenges. Works under limited supervision and broad guidelines, regularly applying independent judgment on matters of significance to drive project success and compliance. Cultivates effective relationships with internal and external partners, providing influence over projects and peer groups by demonstrating a comprehensive understanding of the area of specialization. You're the right fit if: Bachelor's/ Master's Degree in Business Administration, Sales, Finance, Data Analytics or equivalent. Minimum 12 years of experience in Sales, Data Analysis, Forecasting or equivalent. About Philips We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others. Learn more about our business . Discover our rich and exciting history . Learn more about our purpose . If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here . #DIW #LI-PHILIN #PersonalHealth

Cost Accounting & Analysis: Develop and maintain cost accounting systems and cost standards. Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. Monitor cost variances and suggest corrective actions. Budgeting & Forecasting: Assist in the preparation of annual budgets and forecasts. Analyze budget deviations and report on financial performance. Inventory Management: Monitor inventory valuation and reconcile discrepancies. Conduct periodic physical verification of inventory and fixed assets. Cost Control: Recommend cost-effective solutions to improve profitability. Review expenditures and suggest areas for cost reduction. Compliance & Reporting: Ensure compliance with cost accounting standards (CAS), GST, and other applicable regulations. Prepare cost audit reports and support statutory audit requirements. MIS & Data Management: Generate accurate and timely costing reports for management decision-making. Prepare monthly, quarterly, and annual financial statements related to cost. Job Type: Full-time Pay: Up to ₹90,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 30/07/2025

S4 Controls and Automation is the leading authorized System Integrator of Rockwell Automation engaged in execution of PLC, SCADA, DCS based industrial automation projects. We want Sales Engineer having 2-5 years experience on sales, marketing, engineering, costing and estimation, pre-sales activity etc. of PLC, DCS and SCADA system. Develop strong relationships with customers through effective communication and after-sales service support. Meet or exceed monthly / quarterly targets set by the company. The candidate should be able to travel frequently. Educational Qualification: B-Tech / Diploma in Electrical or Electronics and Instrumentation Job Type: Full time, Permanent Benefits: Provident Fund Schedule: Day Shift Supplemental Pay: Yearly Bonus Location: Kolkata