8874 Costing Jobs - Page 32

Key Responsibilities: Prepare and analyze cost sheets for fabrication and hydraulics components. Implement and monitor Zero-Based Costing (ZBC) methodology to ensure cost optimization. Work closely with production and procurement teams to validate material, labor, and overhead costs . Develop and maintain advanced Excel dashboards for cost tracking and reporting. Conduct cost variance analysis and recommend cost reduction initiatives. Ensure accurate costing for new product development and modification projects. Collaborate with design and quality teams to assess cost implications of engineering changes. Present cost reports and profitability analysis to management. Ensure compliance with internal costing procedures and audit requiremen Skills & Competencies: Strong knowledge of Zero-Based Costing (ZBC) methodology. Proficiency in Advanced Excel (IF & ELSE, Pivot Tables, Power Query, VLOOKUP, Macros). Hands-on knowledge of manufacturing processes (machining, fabrication, welding, assembly, testing). Strong analytical and problem-solving skills. Ability to work cross-functionally with production, design, and finance teams. Excellent reporting and presentation skill

Position Overview ABOUT APOLLO Apollo is a high-growth, global alternative asset manager. In our asset management business, we seek to provide our clients excess return at every point along the risk-reward spectrum from investment grade to private equity with a focus on three investing strategies: yield, hybrid, and equity. For more than three decades, our investing expertise across our fully integrated platform has served the financial return needs of our clients and provided businesses with innovative capital solutions for growth. Through Athene, our retirement services business, we specialize in helping clients achieve financial security by providing a suite of retirement savings products and acting as a solutions provider to institutions. Our patient, creative, and knowledgeable approach to investing aligns our clients, businesses we invest in, our employees, and the communities we impact, to expand opportunity and achieve positive outcomes. OUR PURPOSE AND CORE VALUES Our Clients Rely On Our Investment Acumen To Help Secure Their Future. We Must Never Lose Our Focus And Determination To Be The Best Investors And Most Trusted Partners On Their Behalf. We Strive To Be The leading provider of retirement income solutions to institutions, companies, and individuals. The leading provider of capital solutions to companies. Our breadth and scale enable us to deliver capital for even the largest projects – and our small firm mindset ensures we will be a thoughtful and dedicated partner to these organizations. We are committed to helping them build stronger businesses. A leading contributor to addressing some of the biggest issues facing the world today – such as energy transition, accelerating the adoption of new technologies, and social impact – where innovative approaches to investing can make a positive difference. We are building a unique firm of extraordinary colleagues who: Outperform expectations Challenge Convention Champion Opportunity Lead responsibly Drive collaboration As One Apollo team, we believe that doing great work and having fun go hand in hand, and we are proud of what we can achieve together. Our Benefits Apollo relies on its people to keep it a leader in alternative investment management, and the firm’s benefit programs are crafted to offer meaningful coverage for both you and your family. Please reach out to your Human Capital Business Partner for more detailed information on specific benefits. Position Overview Apollo is looking for an experienced Senior PeopleSoft Financials Techno-Functional Developer to join our enterprise Engineering team. This role requires over a decade of experience in PeopleSoft development, with a strong focus on the Financials and Supply Chain Management (FSCM) suite. You will play a key role in designing, developing, and maintaining critical financial applications, supporting both project work and ongoing operations. Primary Responsibilities Develop, customize, and maintain PeopleSoft FSCM modules such as Accounts Payable, Accounts Receivable, General Ledger, Asset Management, Project Costing, and Billing. Write and optimize PeopleCode, Application Engine programs, SQRs, BI Publisher reports, Component Interfaces, and Integration Broker services. Support full application development lifecycle including requirements gathering, technical design, coding, testing, implementation, and documentation. Perform impact analysis and retrofitting during PeopleTools and FSCM application upgrades. Troubleshoot and resolve technical issues in production and development environments. Partner with functional teams to understand business requirements and translate them into scalable technical solutions. Participate in data conversion, integration development, and interface configuration with external systems. Ensure compliance with internal development standards, security policies, and SOX/financial audit requirements. Create and maintain detailed technical documentation and user training materials. Qualifications & Experience 5+ years of PeopleSoft technical development experience, with at least 7 years in FSCM modules Expertise in PeopleTools 8.5x+, including PeopleCode, App Engine, Component Interface, SQR, and Integration Broker Strong understanding of core financial processes and data structures in modules like GL, AP, AR, AM, PC, and BI Experience with PeopleSoft upgrades, patching, and retrofitting Proficient in Oracle SQL, PL/SQL, and performance tuning Ability to work independently and collaboratively across cross-functional teams Strong verbal and written communication skills, including documentation of technical specifications Experience with Fluid UI, Pivot Grids, and Work Centers Familiarity with PeopleSoft Test Framework (PTF) or automated testing tools Experience integrating PeopleSoft with external ERP or financial systems via REST/SOAP APIs Exposure to PeopleSoft on Oracle Cloud Infrastructure (OCI) or other cloud platforms Bachelor’s degree in computer science, Information Systems, or related field.

Role & responsibilities Daily Fixed cost analysis, reporting budget Vs actual variances. Preparation of monthly Fixed cost schedules for each elements Budget Vs Actual with justifications Daily Variable cost analysis and reporting Budget Vs Actual major variances Preparation of Line wise & grade wise Variable cost flash and final for succeeding month. Preparation of Daily KPI report for daily review meeting. Doing physical verification of bulk materials and preparation of PV report and reporting variances physical stock Vs Book stocks Provisions review and provision for expenses like, port losses, plot rent, RE Obligation, E tax and limestone valuation entries and RW consumption entry. Preparation of Data for Monthly MPR meeting with proper justifications for the variances. Preparation of Inventory data for monthly working capital report. Preparation of Inventory valuation report on monthly basis for FG & SFG closing stock valuation. Preparation of cost audit report on yearly basis. Preparation of various schedules for internal/external audits as per the auditors requirement. Preparation

Job Description: We are seeking a motivated and detail-oriented CMA Fresher to join our SAP team as a SAP Controlling consultant. This role offers hands-on experience in SAP CO (Controlling) modules and provides exposure to financial planning, cost management, and performance analysis using SAP systems. Key Responsibilities: 1. Assist in configuration and maintenance of SAP CO modules (Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing) 2. Support month-end and year-end closing activities in SAP 3. Analyze cost flows and ensure accurate cost allocation and reporting 4. Collaborate with cross-functional teams to gather requirements and implement SAP CO solutions 5. Prepare and validate financial reports using SAP tools 6. Participate in SAP system testing, documentation, and user training Eligibility Criteria: CMA Qualified (2024-2025) with Strong academic background in finance, accounting, or cost management Preferred Skills: 1. Knowledge of Product Costing around BOM, Conversion cost and Overheads. 2. Knowledge of Different Types of Costing (ABC, Standard, Job) 3. Ability of analyse Profitability / Financial Reports and Variances. 4. Knowledge of Budgeting & Budgetary Control 5. General Accounting & Taxation knowledge Good to Have: 1. Internship experience of SAP S4 HANA 2. Knowledge of SAP Finance and Controlling.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Experience: 3-7 years of relevant experience working in Oracle Cloud SCM Should have worked in at least 2 full life cycle SCM implementations Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Primary Responsibilities and Accountabilities: Requirements gathering and documentation using AIM / OUM or other prescribed methodologies Maintenance and enhancements to existing Oracle Fusion SCM modules like Product Management, Procurement, Order Management, Pricing, Inventory, Costing Oracle Warehouse Management, Oracle Manufacturing Cloud and Supply chain planning cloud will be added advantage Conduct CRP sessions, Participate in design reviews and discussions Map client requirements against Oracle Fusion SCM Modules like Product Management, Order Management Cloud, Pricing, Manufacturing, Inventory, Costing, Planning Should be able to interpret functional requirements and able to deliver and design it from offshore Design module specific solution in the context of the integrated Oracle Fusion Capable of handling Solution Design /Functional Fit-Gap /Training/Testing sessions Assist business user during CRPs/SITs/UATs Prepare quality deliverables Prepare test scripts and test cases Conduct trainings Prepare quality deliverables Support Project Management Office (PMO) Competencies / Skills: Strong communication skills and ability to translate requirements into design documents. Must have knowledge of documenting using OUM or any other methodology Strong customer handling skills and ability to lead & mentor team-members Able to work under pressure and meet deadlines Excellent organizational and time management skills, strong analytical and problem-solving skills Ability to acquire, absorb, and apply complex business knowledge to problems quickly Ability to work as part of a team Ability to follow well defined release management processes Ability to multitask and still stay focused on release priorities Must have valid passport. Client site work / Business Traveling involved Education: BE/MBA EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Experience: 3- 6 Job Descriptio n: 1. Knowledge of functional design for financial modules like AP, AR, GL, Fixed Assets (FA), GST, Cash Management, and Costing and budget modules. 2. Involved in AP AR Netting, Consolidation of Intercompany and Intra-Company, and Payments Setups 3. Must have been part of at least 2 end-to-end ERP implementation projects . 4. Functional expertise should include requirements gathering, analysis, solution design, configuration, coordinating & executing SIT and UAT, training, implementation, upgrade, cutover activities, and overall functional leadership. 5. Extensive experience in understanding and providing Gap and Fit analysis 6. Project planning. Preparation of data Conversion strategy from legacy to Oracle database as per the client standards. 7. Provide ongoing production support—including problem management. Will include logging tickets, status communication & escalation (as needed) Professional Qualification: Master's degree in Computer Management, Information Systems, or Finance. Educational Qualification : BE/B-Tech, CA/ICWA/MBA Finance

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 3rd-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 and 3rd-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

Job Summary: 3-5years Mechanical Roles and Responsibilities Should cost of the existing or new Sheet Metal, Casting, Machining, Plastic components. Build / Customize cost models for required processes in Excel using macros. Required Skills Strong should costing knowledge of Sheet metal, Casting, Machining and Plastic components. Should have a good knowledge of building aPriori Virtual Production Environment (VPE) and Cost Modeling. Desired Skills: Strong should costing knowledge of Sheet metal, Casting, Machining and Plastic components. Should have a good knowledge of building aPriori Virtual Production Environment (VPE) and Cost Modeling. Soft Skills : Excellent interpersonal and persuasion skills, both verbal and written, and experience with team processes and facilitation. Other Specific Requirements VAVE methodology know-how is desired Teardown exposure is desired

Key Responsibilities Oversee daily accounting operations , including bookkeeping , journal entries , and general ledger maintenance Handle ledger posting , voucher entry , and bank reconciliation Ensure timely and accurate filing of GST , TDS , and other statutory returns Manage accounts payable/receivable , vendor payments, and expense tracking Support month-end and year-end financial closing and reporting Liaise with internal and statutory auditors Maintain compliance with financial regulations and company policies Prepare financial reports, cash flow statements, and assist in budgeting and forecasting Manage costing and inventory valuation as per manufacturing standards Key Skills & Competencies Solid knowledge of manufacturing accounting practices , including inventory and cost accounting Proficiency in Tally Prime Deep understanding of GST , TDS , and other tax compliance requirements Strong attention to detail, organizational, and analytical skills Ability to work independently and handle confidential data responsibly Minimum Qualifications MBA (Finance) or M.Com or CA Inter 7+ years of accounting experience Job Type: Full-time Pay: ₹40,000.00 - ₹80,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Application Question(s): Total Experience? Current CTC? Comfortable for Baddi, Himachal Pradesh Location? Work Location: In person

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