8636 Costing Jobs - Page 23

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 2nd-AUG-25 at Nashik location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Looking for immediate joiners Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218032 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218041 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218046 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218038 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218042 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218026 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218039 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218031 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218037 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 218030 Interview details: Interview Dates: 2nd-AUG-25 Interview Time: 10 AM till 1.00 PM Venue Details: Maratha Vidya Prasarak Samaj's Karmaveer Adv. Baburao Ganpatrao Thakare College of Engineering, 4th Floor, A-Building, Udoji Maratha Boarding Campus, Near Pumping Station, Gangapur Road, Nashik 422013 Please find below Job Description for your reference: Job Description Exp - 1 to 4 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Please find below Job Description for your reference: Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities -OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Job Description -PTP Exp - 1 to 5 years Shift - Flexible shifts (24/7 shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: PTP Invoice Processing Po and Non-PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Job Description- RTR: Exp - 1 to 5 years Shift - Flexible shifts (24/7shifts) Education - BBA/B.Com/MBA/M.Com Key Responsibilities: RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accountingInventory accounting (limited requirement) Standard costing (limited requirement) Good written and verbal communication Hands on working knowledge of SAP Regards, Infosys BPM

We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. About The Unit For over a century, Yara has worked to feed the world and protect the planet, and our mission is to do this in a responsible and sustainable way. Yara delivers solutions for sustainable agriculture and the environment. Their fertilizers and crop nutrition programs help produce the food required for the growing world population. Yara’s industrial products and solutions reduce emissions, improve air quality and support safe and efficient operations. Founded in Norway in 1905, Yara has a worldwide presence with production and sales and services operations across countries i.e. America, Europe, Africa and Asia, with more than 17,000 employees, sales to 150 countries and sales revenue of more than 14 billion USD. Safety is always the top-most priority. Yara Fertilisers India Pvt Ltd is a 100% subsidiary of Yara International ASA. Yara has supplied fertilisers as well as fertilizer raw materials to the Indian market for over two decades. Yara India has continuously strengthened its footprint in Western and Southern India by providing Crop nutrition solutions with combination of Premium products and Knowledge through unique Farmer centric approach. Yara’s philosophy is to connect with thousands of farmers at the grass root level and has a strong commitment to serving the agriculture sector in India, thereby improving the livelihood of Indian farmer. To leverage on this and to expand into the northern & eastern geographies of India, Yara acquired Tata Chemicals’ 1.2 MN MT Urea plant in UP, Northern India. With this acquisition Yara India’s scale of operation has grown significantly. Profile The incumbent will play a crucial role in our finance department, reporting directly to the Assistant General Manager – Accounts. This role demands a deep understanding of costing principles, capex budgeting and financial regulations, including CFR, IND AS, and FRS for global reporting. The ideal candidate should also possess hands-on experience in financial reporting systems such as SAP and Hyperion Financial Management (HFM). Cost accounting expertise & exposure is essential. Responsibilities End to end responsible for capex budgeting, monitoring & reporting as per applicable rules and company SOP Understand and apply CFR, IND AS, and FRS standards for global and local financial reporting for capex, inventory and product costing. Handle and review product costing for management and statutory reporting Perform variance analysis of cost of products vs last year and vs estimates by applying cost accounting principles effectively. Perform monthly Inventory Valuation and product costing. Prepare and analyze annual data for gas, packaging and fixed cost for statutory submissions. Data preparation for Cost audit, Statutory audit, Internal Audit & CA/CMA certifications and handling auditors queries ACC (Govt. Authority) data preparation and Govt. portal management. Ensure implementation of controls in capex, and gas payments Utilize SAP and Hyperion Financial Management (HFM) for financial reporting tasks. Preferred Skills Possess strong analytical with capabilities to review and post accounting entries accurately. Demonstrate a self-driven attitude, with the ability to excel under strict timeline. Have a keen eye for detail. Collaboration & Stakeholder management skills. Maintain effective communication and build strong relationships with internal and external stakeholders. Take ownership of tasks and demonstrate accountability for results. Proficiency in MS Excel for data analysis, SAP & Hyperion reporting tool is essential. Knowledge of Power BI is an addedadvantage. Education & Experience Education: The candidate must hold an ICWA/CA degree. The candidate must have scored 60% in 10th, 12th and Graduation. Experience: The ideal candidate should have 2 to 8 years of relevant experience, with at least 1-2 year ofexperience in a plant setup. Candidates with prior experience in reputed companies will be given preference. Contact details Muskan Jain- Human Resources Apply no later than August 12, 2025 Knowledge grows through differences Yara is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. We believe that creating a diverse and inclusive work environment is not only the right thing, but also the smart thing to do. To deliver on this, Yara has firmly anchored Diversity, Equity & Inclusion (DE&I) in our business strategy and has more than 400 employees worldwide involved in D&I ambassadors networks. As part of our recruitment process, where permitted by local law, we may conduct reference and background checks. These checks will only be performed when deemed necessary for the nature of the job. Candidates will be informed by HR before any background checks are initiated.

RFP/RFI Response Coordination: Review and analyse client RFP/RFI requirements. Draft and manage proposals in alignment with cross-functional teams (Process R&D, Analytical, QA/QC, SCM, Regulatory, Manufacturing, Technology transfer, Process engineering - etc) ensuring technical and commercial alignment with client needs. Proposal Development: Prepare and finalize commercial proposals for Tech transfer, custom synthesis, route scouting, kilo-lab, and scale-up programs. Incorporate project timelines, cost sheets, milestones, and risk mitigations. Costing & Pricing: Work closely with finance and operations teams to develop accurate costing models. Ensure competitive yet profitable pricing strategies based on internal capabilities and market benchmarks. Client Interface Support: Provide proposal-related support during client calls, discussions, and follow-ups. Clarify technical and pricing queries from clients and internal stakeholders. Process Improvement: Maintain a repository of previous proposals, costing templates, and case studies. Optimize proposal templates and workflows to improve turnaround times and quality

Hiring for leading FMCG MNC client Payroll: BDO India / www.bdo.in Location: Ahmedabad 6 months Contract role - Leading FMCG MNC industry Work from office Experience: 5+ yrs Designation: Open Must have exp in accounting and costing in factory finance. Assisting in month end submission which include Collating and analysis of Variances viz Usage Variance, Price variance Collating and analysis of Operating Expenses for previous period And estimating for Year to go in consultation with Cost centre Owner Collating data for FTE reporting and Analysis Assisting in BS and Cash flow forecast Assisting in routine activities and audit preparation Co-ordinate with Genpact for AUC review & month end JVs Sharing open PO listing & accrual balances with dept Monthly Surprise count of Inventory from Finance side. Assisting in various adhoc work as arise during course of operation

Job Title: Cost Accountant Company: August Assortments Pvt. Ltd. (LOYKA) Location: Navi Mumbai Department: Accounts Email to Apply: Hiring@augustassortments.com Company Overview: At LOYKA, we take immense pride in our commitment to delivering premium indulgence through our confectionery products. With a focus on quality and the finest ingredients, we have established ourselves as a distinguished brand both in India and international markets. Renowned for our gourmet cookies and chocolates, Loyka stands for excellence, taste, and craftsmanship. Job Summary: We are seeking a Cost Accountant to join our Finance & Accounts team. The ideal candidate will play a critical role in analyzing product costing, improving margin controls, and leading robust payment reconciliation processes to support sound financial management and operational efficiency. Key Responsibilities: Cost Accounting: Assist in determining product pricing strategies based on cost inputs and market analysis. Analyze cost variances, investigate discrepancies, and recommend corrective actions. Perform monthly inventory valuation and reconcile with book records and physical stock. · Maintain accurate records of production costs, wastage, and yield percentages. · Work closely with the production, procurement, and sales teams to improve cost control. · Support budgeting, forecasting, and strategic decision-making based on cost data Payment Reconciliation: Perform daily, weekly, and monthly payment reconciliations across multiple accounts and vendors. Reconcile GST and TDS deductions from vendor payments and coordinate with compliance teams. Handle reconciliation of freight and transportation payments based on dispatch and delivery reports. Support month-end and year-end closing activities by ensuring all payment entries and reconciliations are accurate and up to date. Monitor and reconcile all payment modes: cash, credit card, digital wallets, online delivery platforms (e.g., Zomato, Swiggy, Uber Eats). Work with banks to confirm and track fund transfers, merchant settlements, and chargebacks. Maintain and update payment reconciliation reports weekly and monthly. Support internal controls by ensuring timely and accurate entries of payment data. Assist in the audit process by providing clear records of reconciliations and supporting documentation. Desired Candidate Profile: Education: B.Com / M.Com / MBA (Finance) / CMA . Experience: 3–4 years in a similar role; experience in FMCG, food, Hotel, Restaurant or confectionery industry preferred Sound knowledge of cost accounting principles, inventory management, and reconciliations Proficiency in Tally ERP, MS Excel, and financial systems

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy. Our client is a global leader in water technology and services for industrial and infrastructure markets. With a focus on solving water scarcity through desalination, water reuse, and zero liquid discharge (ZLD), they have executed over 2,000 projects across 60 countries. Leveraging the experience and knowhow gained over 40 years handling some of the most difficult to treat waters, they help some of the world’s most recognized companies reduce their water and carbon footprint, ultimately reducing water risk. Position: Cost Estimator Total Experience: 10-15 years of relevant experience Education: B.E or above Location: Pune Mandate Skills: Water / Water Treatment Industry experience is mandatory Must have worked with the Technical Specifications and Metallurgy of Components of Water Treatment Packages as Pumps, Blowers, Centrifuge, Media, Vessels & Tanks , FRP Tanks , Hoists ,Structures, all Types of Piping & Valves. Key job responsibilities: Conversant with the Technical Specifications and Metallurgy of Components of Water Treatment Packages as Pumps, Blowers, Centrifuge, Media, Vessels & Tanks , FRP Tanks , Hoists ,Structures ,all Types of Piping ,& Valves , Conversant with the Technical Specifications and Metallurgy of Electrical & Instrumentation, HVAC System & Fire Fighting Systems Components Review and Scrutiny of Tender Specifications Review and Scrutiny of Client Issued Vendor List and Suggest for the Equivalent Cost Economical Vendors. Invite Offers in Line with Specifications and ITP for Project Bidding to Secure the Lowest Possible Cost Co-Ordinate with the Process Team for the Optimized Schemes for Competitive Bidding Co-Ordinate with Procurement Team for Competitive Discounts on the Received Offers. Scrutiny of Offers and Its Compilation for the Costing. Advice on the Integration of New Suppliers for Cost Optimization. Build Strong Supplier Networks to Gather Market Intelligence on Equipment Cost and Delivery Timelines Maintain and Update a Depository of Cost Data Base for all tenders and Bids Maintain and Update Vendor Data Base for Low Spec and High Spec Jobs Identification of Cost Adders to Client and its Optimized Costing Track Supplier Trends and Past Bids to Set Cost Benchmark and Inform Future Bids Co-Ordinate with QC and Basic Team for the Validation of the Offers. Periodical Updates on the Costing sheets with the Latest Rates of Material. Which vendors have you worked with. If interested, please share your cv with details of total experience, current salary, expected salary and notice period.

About the job We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on… What makes the role meaty? Making sure that all material movements (inward, consumption, wastage, outward) in plant are closely monitored and are adequately recorded in SAP + IMS reports and a daily reconciliation is prepared and published. Supporting month-end closing, Forecasting, Budgeting, Variance Analysis, ad-hoc analysis. Inventory Valuation, Inventory Optimization, Ageing and physical verification. Audit support as well tracking of action items from such audits. Cost Controlling over Plant Labor & Overhead, Freight & Distribution Cost and regularly track plant performance. Tracks, reviews, controls repairs and maintenance at each plant. Capitalization of Fixed Asset, Fixed Asset Tagging and verification. Budgeting and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support Funding the Growth Implementing and maintaining financial policies, procedures and internal control. Periodical review of the plant processes to ensure adequate control exists and align with Company policy. Also making sure that there is no pile-up of payables / GRIR due to erroneous entries recorded by the operations team. Ensuring that all material movements out of the plant are accurately invoiced in a timely manner. We hope that you are... A CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing . Excellent communication, problem-solving, and analytical skills; Ability to manage multiple tasks and meet deadlines; Attention to details and commitment to accuracy; Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis.

About the job We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on… What makes the role meaty? Making sure that all material movements (inward, consumption, wastage, outward) in plant are closely monitored and are adequately recorded in SAP + IMS reports and a daily reconciliation is prepared and published. Supporting month-end closing, Forecasting, Budgeting, Variance Analysis, ad-hoc analysis. Inventory Valuation, Inventory Optimization, Ageing and physical verification. Audit support as well tracking of action items from such audits. Cost Controlling over Plant Labor & Overhead, Freight & Distribution Cost and regularly track plant performance. Tracks, reviews, controls repairs and maintenance at each plant. Capitalization of Fixed Asset, Fixed Asset Tagging and verification. Budgeting and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support Funding the Growth Implementing and maintaining financial policies, procedures and internal control. Periodical review of the plant processes to ensure adequate control exists and align with Company policy. Also making sure that there is no pile-up of payables / GRIR due to erroneous entries recorded by the operations team. Ensuring that all material movements out of the plant are accurately invoiced in a timely manner. We hope that you are... A CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing . Excellent communication, problem-solving, and analytical skills; Ability to manage multiple tasks and meet deadlines; Attention to details and commitment to accuracy; Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis.

We are Hiring for Sales and Marketing with Forging and Casting Components for our Manufacturing in Coimbatore ' R&D Sales and Marketing ( Forging and Casting Components ) Coimbatore Generate RFQs for existing and new customers Conduct preliminary feasibility study and initiate CRC approval Coordinate with Engineering for technical inputs Prepare quote and obtain management approval Coordinate for Technical Review (TR) sign-off Submit offer to customer, handle price negotiations and final settlement Secure business and release work orders Negotiate and finalize development timelines with customer Conduct customer visits for CRM and business development Review and execute NDA, GPA with management Manage receipt of PO / LOI and initiate project kick-off Prepare monthly sales plan for NPD and update ERP Coordinate and settle techno-commercial impact of ECNs Handle weight and raw material (RM) impact settlements Provide commercial support in CFT meetings Prepare development invoices and collect tooling payments Ensure sales of NPD parts based on weekly plan Arrange vehicle and ensure timely dispatch Support rework/replacement for rejected NPD parts Collect payments for NPD & Export part sales Handle retro work requirements Resolve customer concerns and complaints Support surveillance audits Monitor ABP and performance Coordinate customer visits and satisfaction surveys Support new customer assessments Support capacity utilization planning Plan for target products/customers Prepare for Business Plan & Performance Indicator meetings Interested candidates can call me at Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

Role Job Description Engineering Drawing - Reading and Interpretation capability GD&T - Good understanding and interpretation Capable of CAD Modelling and Drafting Sound knowledge on Special Processes related to assembly and surface treatment. He/She should able to understand and implement customer's and International specification. Should have sound knowledge in estimation and costing for w.r.t. Machining, Forging and Assembly Scope of Work. Experience in Special Processes and Qualification Documentation

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities • BOM verification and cost analysis

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.

About the job We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on… What makes the role meaty? Making sure that all material movements (inward, consumption, wastage, outward) in plant are closely monitored and are adequately recorded in SAP + IMS reports and a daily reconciliation is prepared and published. Supporting month-end closing, Forecasting, Budgeting, Variance Analysis, ad-hoc analysis. Inventory Valuation, Inventory Optimization, Ageing and physical verification. Audit support as well tracking of action items from such audits. Cost Controlling over Plant Labor & Overhead, Freight & Distribution Cost and regularly track plant performance. Tracks, reviews, controls repairs and maintenance at each plant. Capitalization of Fixed Asset, Fixed Asset Tagging and verification. Budgeting and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support Funding the Growth Implementing and maintaining financial policies, procedures and internal control. Periodical review of the plant processes to ensure adequate control exists and align with Company policy. Also making sure that there is no pile-up of payables / GRIR due to erroneous entries recorded by the operations team. Ensuring that all material movements out of the plant are accurately invoiced in a timely manner. We hope that you are... A CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing . Excellent communication, problem-solving, and analytical skills; Ability to manage multiple tasks and meet deadlines; Attention to details and commitment to accuracy; Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis.

1) Inventory Valuation and coordination with Production team to get the Coil Management system and ensure the Accuracy of the reports given by the Production Team 2) Banking:- Need to have LC and BG knowledge, Preparation of The BOE , getting signed documents from Singapore office , submit in the bank, follow up required up to getting the payment advises from the bank and data entry in Books of accounts after receiving the payment advises from the bank. vetting the LC Draft applications from Customers and preparing the BG formats in coordination with customer and our bank people. 3) Costing:- Preparation of project wise costing to submit the quotes for the enquiries received from the customers and for our inventory valuation purpose also. 4)Taxation:- Handling Gst filling, TDS deduction and return filling, Assisting in statutory audits, and ensuring compliance with all applicable tax regulation. Job Type: Full-time Pay: ₹600,000.00 - ₹800,000.00 per year Benefits: Cell phone reimbursement Food provided Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): Do you have knowledge in costing? how many years? Do you have knowledge in taxation? how many years? Do you have knowledge in Import & Export? how many years? Education: Bachelor's (Preferred) Language: English, Tamil, Telugu (Preferred) Location: Sriperumpudur, Chennai, Tamil Nadu (Preferred) Work Location: In person Expected Start Date: 02/08/2025

About the job We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on… What makes the role meaty? Making sure that all material movements (inward, consumption, wastage, outward) in plant are closely monitored and are adequately recorded in SAP + IMS reports and a daily reconciliation is prepared and published. Supporting month-end closing, Forecasting, Budgeting, Variance Analysis, ad-hoc analysis. Inventory Valuation, Inventory Optimization, Ageing and physical verification. Audit support as well tracking of action items from such audits. Cost Controlling over Plant Labor & Overhead, Freight & Distribution Cost and regularly track plant performance. Tracks, reviews, controls repairs and maintenance at each plant. Capitalization of Fixed Asset, Fixed Asset Tagging and verification. Budgeting and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support Funding the Growth Implementing and maintaining financial policies, procedures and internal control. Periodical review of the plant processes to ensure adequate control exists and align with Company policy. Also making sure that there is no pile-up of payables / GRIR due to erroneous entries recorded by the operations team. Ensuring that all material movements out of the plant are accurately invoiced in a timely manner. We hope that you are... A CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing . Excellent communication, problem-solving, and analytical skills; Ability to manage multiple tasks and meet deadlines; Attention to details and commitment to accuracy; Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis.

Job Title: SAP CO Consultant (Specialization in Controlling) Company: CognitBotz Solutions 📍 Location: Chennai (Work From Office – 5 Days) 🕒 Shift Timings: 2 PM – 11 PM IST ⏳ Notice Period: Immediate to less than 30 days (profiles with 60/90 days will not be considered) Job Description: We at CognitBotz Solutions are currently hiring for an exciting opportunity in SAP FICO – Controlling at our Chennai office. The ideal candidate should have strong hands-on experience in SAP Controlling (CO) modules with implementation and support experience. Key Responsibilities: 10+Years in Configure and implement SAP Controlling (CO) Collaborate with finance and operations teams to gather and analyze requirements. Manage end-to-end integration CO modules . Prepare functional specifications and support unit testing, UAT, and go-live activities. Provide production support and resolve CO-related issues promptly. Mandatory Skills: Candidates must have strong experience in the following CO submodules : ✔ Cost Element Accounting, Primary cost elements, Secondary cost elements. Cost Center Accounting: - Cost center hierarchy, Standard hierarchies, Cost center categories. Profit Center Accounting: - Profit center structure, Dummy profit centers, Profit center standards. Internal Orders: - Order types, Settlement rules, Budget profiles. Product Costing: -Cost component structure, Costing variants, Valuation variants, Overhead calculation. Profitability Analysis: - Operating concern, Characteristics and value fields, Profitability segments. Desired Profile: 10+ years of experience in SAP FICO with focus on CO modules . Controlling (CO) : Cost Element Accounting , Primary cost elements, Secondary cost elements. Cost Center Accounting : - Cost center hierarchy, Standard hierarchies, Cost center categories. Profit Center Accounting : - Profit center structure, Dummy profit centers, Profit center standards. Internal Orders : - Order types, Settlement rules, Budget profiles. Product Costing : -Cost component structure, Costing variants, Valuation variants, Overhead calculation. Profitability Analysis : - Operating concern, Characteristics and value fields, Profitability segments. 📩 If this JD matches your profile and you’re available to join immediately or within 30 days, please share your updated resume at: hemanth@cognitbotz.com

Job Description: Scope of Work (Responsibilities)Tendering & Estimation · • Read and fill tender documents. · • BOQ analysis, costing, and rate quoting. · • Work on e-tendering portals like GEM, CPPP, etc. Purchase & Vendor Coordination · • Obtain quotations from vendors and negotiate prices. · • Prepare comparative statements and ensure PO issuance. · • Ensure timely delivery of materials to site. Site Coordination & Logistics · • Receive and coordinate site material requirements. · • Manage logistics from warehouse to site. · • Prioritize emergency requirements efficiently. Documentation & Billing · • Prepare and verify Material Inspection Reports (MIR) at site. · • Coordinate and prepare Joint Measurement Records (JMR) with client/site team. · • Maintain Joint Measurement Sheets (JMS) for billing. · • Maintain checklists for installation, testing, and handover. · • Support billing by preparing abstract sheets, submitting to client, and follow-up for certification. Communication & Follow-ups · • Regular communication with clients, site team, and vendors. · • Make necessary corrections in billing documents if required. · • Proactively follow up on time-sensitive tasks. Selection Criteria / Skills RequiredTechnical · • BOQ reading, rate analysis. · • Vendor market knowledge (local + national). · • Experience in electrical/civil items (as per your domain). · • Proficiency in Excel, Word, WhatsApp, and Email. Behavioral · • Highly accountable and self-driven. · • Smart in negotiation and tracking. · • Able to handle pressure and multitask. · • Clear communication in Hindi and English. Experience · • 5–7 years in similar contracting role preferred. · • Experience with MIR, JMR, JMS & billing processes. · • Own vehicle (preferred but optional).

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

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: SAP Financial Accounting (FI) Practice Lead Experience: 13 to 15 Years Job Location: Hyderabad Required Skills Customer centric skills, communication skills, analytical skills, result driven approach and collaborative skills. These skills are essential to essay the role of an. In addition, it's important that you recognize everything in the checklist below: CA/ICWA candidates are preferred but otherwise should be a Post Graduate as minimum educational qualification like MBA/MCom, etc Should have 13 - 15 plus years of experience in SAP FI and CO with S4Hana version 1909 and above. Working with FSCM, Funds Management experience would be an added advantage. Must have at least 4 End to End Implementation and 2 support projects on S4 Hana version 1909 and above. SAP Finance (S4 Hana) – Strong knowledge in FI submodules- GL, AR, AP & Assets SAP Finance – Month end closing activities, Validations and Substitutions & Reporting. SAP Controlling -Should have hands on experience in Overheads Cost Controlling, in product costing like product cost planning, cost object controlling and actual costing & ML, Profitability analysis, COPA Planning, Settlement, Month end closing process Integration between FICO and other core modules like MM/ SD FICO SME with integration expertise with SAP SD, MM in Automobile sector Should have worked as end-to-end SAP Functional Solution architect for at least 4 Projects. Should have worked on S/4 Hana, Fiori, and SAP Best Practice Expertise in one or more verticals, which include Manufacturing, Auto mobiles, Pharma, BFSI, Metals, Energy & Utilities, Telecom Should have strong Domain experience in Finance Leadership experience, minimum 3 years in a team lead role. Strong executive presence and ability to interact with Customer Top Management SAP Certification in preferred Good Business process understanding Knowledge of SAP Best practices and building blocks Should be able to design and configure business scenarios Solution focused - be able to provide solutions Knowledge in User exits, BAPI and uploading tools like LSMW, BDC & LTMC. Developing functional specifications for new developments / change requests Day to Day monitoring of tickets and work towards closure Analyzing the issues and provide estimates Development of functional specification documents for changes and enhancements Issue Resolution based on SLA Co-ordinate with technical team to resolve the issues in the given objects Must be a very good team player with good interpersonal and communication skills Business Travel: Project specific travelling is mandatory for all the SAP Consultants Willing to relocate as per project requirement.

Job Description: Scope of Work (Responsibilities) Tendering & Estimation • • Read and fill tender documents. • • BOQ analysis, costing, and rate quoting. • • Work on e-tendering portals like GEM, CPPP, etc. Purchase & Vendor Coordination • • Obtain quotations from vendors and negotiate prices. • • Prepare comparative statements and ensure PO issuance. • • Ensure timely delivery of materials to site. Site Coordination & Logistics • • Receive and coordinate site material requirements. • • Manage logistics from warehouse to site. • • Prioritize emergency requirements efficiently. Documentation & Billing • • Prepare and verify Material Inspection Reports (MIR) at site. • • Coordinate and prepare Joint Measurement Records (JMR) with client/site team. • • Maintain Joint Measurement Sheets (JMS) for billing. • • Maintain checklists for installation, testing, and handover. • • Support billing by preparing abstract sheets, submitting to client, and follow-up for certification. Communication & Follow-ups • • Regular communication with clients, site team, and vendors. • • Make necessary corrections in billing documents if required. • • Proactively follow up on time-sensitive tasks. Selection Criteria / Skills Required Technical • • BOQ reading, rate analysis. • • Vendor market knowledge (local + national). • • Experience in electrical/civil items (as per your domain). • • Proficiency in Excel, Word, WhatsApp, and Email. Behavioral • • Highly accountable and self-driven. • • Smart in negotiation and tracking. • • Able to handle pressure and multitask. • • Clear communication in Hindi and English. Experience • • 5–7 years in similar contracting role preferred. • • Experience with MIR, JMR, JMS & billing processes. • • Own vehicle (preferred but optional).

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. #PersonalHealth #DIW

Job Title: Senior Merchandiser Location: Noida Company: San Dee Impex We are seeking a highly capable and experienced Senior Merchandiser to join our team at San Dee Impex, Noida. The ideal candidate should have 6+ years of experience in the apparel manufacturing and export industry, with a strong track record of handling international clients and buying houses. This role requires the ability to independently manage accounts from product development to final production. Responsibilities: * Independently manage export accounts from product development to shipment * Communicate and coordinate with international clients, buying houses, vendors, and internal teams * Handle sampling, costing, approvals, and order confirmations * Prepare and maintain TNA calendars to ensure on-time deliveries * Coordinate closely with the production, sourcing, and quality teams * Ensure clear, timely, and professional communication with clients * Negotiate pricing and finalize order terms * Share regular order status reports and updates with clients * Lead internal meetings to ensure smooth execution of orders * Identify and resolve production or delivery issues proactively Requirements: * Minimum 6 years of experience in garment export merchandising * Strong understanding of merchandising processes and buyer expectations * Experience handling European or US buying houses and brands * Excellent communication, follow-up, and coordination skills * Strong leadership qualities and ability to manage tasks independently * Proficient in MS Excel, Outlook, and order tracking tools * Degree or diploma in fashion technology, textiles, or apparel merchandising preferred * Experience with both woven and knit garments is a plus

The Opportunity The Sr. Director/Director – Transformation is vital to the organization's success. The role involves driving transformation initiatives across the Travel & Hospitality and Logistics sectors. This position is responsible for identifying emerging technologies through market research and designing AI-driven solutions tailored to client needs. By conducting technology and analytics assessments, the role ensures impactful business outcomes and strategic alignment. Collaboration is key, as the role works closely with cross-functional teams including pricing, IT development, and finance to deliver comprehensive transformation projects. The Responsibilities & Duties Driving transformation initiatives across Travel & Hospitality and Logistics domains by identifying opportunities through market research and emerging technologies. Designing and presenting AI-based technology solutions to clients, supported by thorough technology and analytics assessments to determine business impact. Collaborating on consulting assignments to deliver customized transformation strategies aligned with client goals. Working cross-functionally with pricing, IT development, and finance teams to ensure successful project closure and alignment with financial objectives. Assisting the finance team in drafting proposals, including detailed CapEx and OpEx costing to support strategic decision-making. Driving the deployment of transformation solutions, ensuring seamless execution and alignment with client expectations. Preparing and presenting comprehensive technology solution proposals, including assessments and financial evaluations. Managing joint assignments with clients, facilitating smooth coordination across functions and stakeholders. Evaluating capital and operational expenditures to ensure financial soundness and alignment with business goals. The Requirements 10+ years of experience in the BPO industry, with deep expertise in Travel & Hospitality transformation initiatives Exposure to Agentic AI and Next Best Action tools, with practical application in business contexts Strong financial acumen and consultative approach to solution design and delivery Proven track record of delivering measurable ROI through strategic transformation projects Hands-on experience in project management, particularly in deploying technology solutions Demonstrated ability to lead cross-functional teams and drive tech-enabled change Excellent interpersonal skills for effective collaboration across diverse teams and stakeholders Strong communication skills with the ability to present ideas clearly and influence decision-makers

Job Title: Head Proposal & Costing Location: Santej, Ahmedabad Shift Timing: 9:30 Am to 6:30 PM Working Days: Mon- Fri Position Available: 1 Experience: 15 - 20 years Job Description: We are seeking a seasoned professional to lead our Proposal & Costing team for water and wastewater treatment projects. The ideal candidate will have 17–20 years of experience (with at least 5 years in a managerial role) and a deep understanding of advanced treatment technologies such as ASP, UASB, MBBR, MBR, UF, RO, and Zero Liquid Discharge systems. The role requires strong expertise in designing treatment schemes, preparing technical offers, cost estimation, BOQ finalization, and managing the entire tendering lifecycle including technical closures with clients and consultants. The candidate should be capable of independently handling large-scale tenders for PSUs, municipal corporations, and EPC projects, and should possess strong leadership, interdepartmental coordination, and vendor management skills. A working knowledge of national and international design codes and standards is essential. Roles and Responsibilities: •Lead a team of process engineers •Read & understand tender/ enquiry and plan for tender submission activities. •Decide/review/approve treatment scheme •Decide/review/approve Design the plant •Prepare technical offer includes scope of supply opex, battery limit, process description, P&ID, layout, HFD etc. •Prepare BOQ for costing, send enquires to vendor, coordinate with vendor& purchase department and provide optimized cost for the plant. •Attend technical closure meeting with client & consultant. •Post order work such as BEP preparation coordination with engineering and Project Department. •Advance level knowledge of water and waste water treatment process (ASP, UASB, MBR, MBBR etc.) design, cost estimation and proposal making •Advance level knowledge of membrane-based recycling systems (UF & RO) process design, cost estimation and proposal making •Knowledge of the methods and techniques of Zero liquid discharge specifically various Evaporation systems will be added advantage. •Must have atleast 5 years’ experience in working on large tenders with consultants and EPC contractors •Able to understand enquiry & tender & risks associated (identification, severity scaling and mitigation methods) •Able to provide optimized treatment scheme •Should be able to do design and estimation independently •Good communication skill to discuss with technology suppliers •Good interdepartmental communication skill •Technical proficient to handle technical meeting with client & consultant. •Should have experience in handling tenders for PSUs, Municipal corporations, Power Plants etc. •Should have experience in handling tenders with consultants like EIL, TCE, DCPL, Mecon, Jacobs, Fitchner, MND, etc. •Should have working knowledge of all national and international applicable codes used in water and waste water domain Qualification: •Required BE/B Tech in Chemical/Environmental/equiv. with 17-20 years of experience in similar profile out of which atleast 5 years in Managerial position (leading a team) •ME/M Tech in Chemical/Environmental/Civil/equiv. with 15-17 years of experience in similar profile out of which atleast 5 years in Managerial position (leading a team)

Company Description: Insta Power Control & Equipments (IPCE) is a leading manufacturer and supplier of custom-built Medium & Low voltage electrical switchboards and Turnkey solutions for 33kV/11kV/415V in India. Based in Indore, IPCE has been delivering top-quality electrical solutions for over 35 years. Our facility spans 1.5 lakh square feet and is equipped with state-of-the-art technology and tools, including CNC Trumpf® Punching and Bending machines, and a conveyorized automatic powder coating plant. We are certified with ISO 9001:2008 and TTA IEC 61439 Type 1 and Type 2, making us one of the only manufacturers in central India with a type test certificate on our own design. We serve prestigious brands such as Marriott™, BHEL®, and Volvo™, ensuring unparalleled customer satisfaction through our commitment to quality, innovation, and integrity. Role Description: We are seeking a result-driven and dynamic Business Development & Sales Executive to drive our HT & LT Control Panel sales across Chhattisgarh. The ideal candidate will have deep industry knowledge, strong client networks, and a passion for technical sales in industrial and infrastructure sectors. Key Responsibility: Identify and develop new business opportunities across Maharashtra for HT & LT Control Panels. Build and maintain strong relationships with electrical consultants, EPC contractors, OEMs, industrial clients, and government departments. Handle end-to-end sales process – from lead generation, techno-commercial proposal preparation, negotiation, order finalization to payment follow-up. Achieve monthly and quarterly sales targets and expand market presence in key cities like Mumbai, Pune, Nagpur, Nashik, and Aurangabad. Coordinate with the estimation and engineering teams for accurate costing, drawings, and client requirements. Represent IPCE at industry exhibitions, consultant meets, and technical seminars. Maintain accurate records of sales, customer interactions, and project status in CRM tools or reports. Stay updated on competitor offerings, pricing strategies, and market trends. Qualifications: Experience: 3–6 years in technical sales/business development of HT/LT panels or electrical EPC projects. Strong understanding of panel manufacturing standards (IEC 61439). Excellent communication, negotiation, and interpersonal skills. Willing to travel extensively across Maharashtra. Fluent in English, Hindi, and Marathi. Strong skills in Account Management and Customer Service. Experience in the electrical industry is a plus.