Key Responsibilities: Analyze product costing, cost variances, and profitability. Assist in budgeting, forecasting, and cost control initiatives. Prepare MIS reports and ensure accurate cost reporting. Maintain inventory valuation and standard costing. Ensure compliance with financial regulations and assist in audits. Identify cost-saving opportunities and support process improvements.

Should have minimum 5 years of experience in integration skills of FICO with MM, SD Candidate should have idea about process integration and flow in order to cash, purchase to pay and availability to produce cycles Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Product Costing and COPA Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects build from Scratch to Deployments Should have experience in at least 1 end to end Implementation Experience in working in areas like Concur, T&E and Industry specific solutions would be an added advantage The candidate should have been in a customer facing role A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Kolkata, Coimbatore, Mumbai, Jaipur, Mysore, Hubli. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Show more Show less

JOB DESCRIPTION – Sourcing Manager / Lead (Menswear | India, Bangladesh & China) 1. Position Overview Item Details Position Title Sourcing Manager / Lead – Menswear Function Sourcing & Vendor Management Reporting To Head – Sourcing, Quality & Technical Location Bangalore Employment Type Full-time 2. Role Objective We are looking for a hands-on Sourcing Manager / Lead to handle end-to-end sourcing for our men’s brand across wovens, Active wear, outerwear, Flat Knit, Fashion Knit and bags . This role is responsible for taking complete ownership of the account from handover to delivery — including vendor identification, negotiation, cost finalization, and timely execution — across India, Bangladesh, and China . 3. Key Responsibilities Area Responsibilities Handover Management Receive complete handover from buying team – including tech packs, order grid, target price, size/ratio breakdown, trims/fabric info, and delivery expectations. Validate data accuracy before execution. Vendor & Mill Identification Identify the right garment factories (India & Bangladesh) and fabric sources (India & imports) based on product type, capacity, price, and lead time. Costing & Negotiation Lead cost negotiations for both garment and fabric. Ensure margin goals are met without compromising product quality or delivery. Order Placement & Follow-Up Issue POs, confirm terms, monitor TNA, and follow through until shipment. Anticipate risks and drive solutions with internal teams and suppliers. Vendor Management Build and nurture vendor base across India and Bangladesh. Ensure vendors meet performance KPIs — price, quality, compliance, delivery, and flexibility. Category Expertise Source full range of Menswear : woven tops/bottoms, flat knits, winterwear, bags (from China), and special fabrics (performance, tech finishes, sustainable blends), Active wear etc. Cross-Functional Collaboration Work closely with buying, tech, QA, and logistics teams to ensure seamless execution across the supply chain. 4. Success Metrics Handover-to-order closure TAT ≤ 7 days On-time delivery adherence ≥ 95% Cost target achievement ≥ 90% Reduction in vendor-related escalations Development of new strategic vendors yearly (India + Bangladesh) 5. Candidate Profile Criteria Must-Have Education Graduate from NIFT (Textile, Apparel Production, or Fashion Management preferred) Experience 8–12 years in sourcing / category management with reputed Indian fashion retailers or brands (e.g., Reliance, TAT, Arvind etc.) Sourcing Geography Strong hands-on sourcing from India, Bangladesh (for garments) and China (for bags and specialty fabrics) Product Category Strength Menswear: woven pants, Activewear, flat knits (tees, sweatshirts), winterwear (jackets, Sweatshirt, sweater), fabric sourcing, and bags Technical Know-how Strong understanding of garment construction, fabric performance, MOQ dynamics, cost engineering, and TNA management Commercial Acumen Proven track record in cost negotiation, margin improvement, and vendor performance optimization Soft Skills Self-driven, solution-oriented, strong communication, cross-functional collaborator, and able to thrive in a fast-paced growth environment Show more Show less

Job Summary The Manager Costing will be responsible for overseeing all aspects of cost management and estimation for residential real estate projects. The ideal candidate will ensure that projects remain within budget while maintaining quality and efficiency. Key Responsibilities Cost Control Management : Develop and implement cost control strategies to ensure projects remain within budget, including tracking project costs and identifying potential cost overruns. Budget Development : Create and manage comprehensive budgets for each phase of the construction project, accommodating changes as required. Vendor and Supplier Cost Analysis : Evaluate and negotiate with vendors and suppliers to ensure competitive pricing and quality services. Cost Reporting : Prepare and present detailed cost reports to senior management, highlighting variances and recommendations. Project Cost Estimation : Calculate and analyze cost estimates for materials, labor, and equipment, ensuring precision and competitiveness. Software Proficiency : AutoCAD, Primavera P6, Microsoft Project, MS-Office KEY REQUIREMENTS Experience : 8-12 years of experience in cost management within the real estate or residential construction industry. Education : Bachelor's degree in Civil Engineering, or a related field such as B.Tech/B.E. Show more Show less

Job Title: Finance Controller / Finance Manager Location: Hosur, TN Full Time Job Summary: The Finance Controller is responsible for maintaining the integrity of the organization’s financial records and ensuring the accuracy of financial statements. This role includes overseeing the financial reporting process, controlling budgets, analysing financial performance, ensuring compliance with accounting standards, and managing audits. Key Responsibilities: Financial Reporting : Prepare, analyze, and present financial reports to senior management. Oversee monthly, quarterly, and annual financial closing processes. Preparation of Project Cash Flows and monitor the progress Ensure all financial reports are accurate, complete, and in compliance with local accounting standards IND AS. Provide the tender costing analysis and advise the management. Budgeting and Forecasting : Assist in the preparation of annual budgets and financial forecasts. Monitor and control departmental budgets, ensuring proper allocations and identifying variances. Internal Controls and Compliance : Establish and maintain internal controls to safeguard financial assets. Ensure adherence to financial regulations and company policies. Support the implementation of audits and ensure compliance with external auditing standards. Cost Management : Monitor and control operating costs across departments to improve financial efficiency. Identify and recommend cost-saving opportunities. Financial Analysis and Strategy : Perform detailed financial analysis to support decision-making and strategic initiatives. Identify financial trends, risks, and opportunities for performance improvement. Tax and Regulatory Compliance : Ensure tax filings, payments, and reporting are completed on time and in compliance with local tax laws. Stay up-to-date on changes in tax regulations and provide advice on tax planning. Team Management (if applicable): Supervise and mentor junior finance staff. Ensure proper training and development to ensure a high-performing finance team. Risk Management : Analyze financial risks and develop strategies to mitigate potential risks. Ensure the company’s financial systems and processes are secure and reliable. Skills and Qualifications: Education : Bachelor’s degree in Finance, Accounting, or a related field with Semi Qualifies CA/CMA. Experience : 5+ years of experience in financial control, accounting, or related fields. Technical Skills : Proficient in financial software (e.g., SAP, Oracle,). Advanced Excel skills are often required. Knowledge of Accounting Principles : In-depth knowledge of financial regulations and accounting standards (e.g.,IND AS). Analytical Skills : Strong analytical abilities and attention to detail. Communication Skills : Strong written and verbal communication skills, including the ability to present financial data to non-financial stakeholders. Key Attributes: Strong organizational and time-management skills. Ability to work under pressure and meet deadlines. High level of integrity and ethics in managing financial data. Proactive in identifying issues and recommending solutions. This role can vary slightly depending on the company and industry, but overall, it combines technical accounting expertise with strategic financial oversight. Show more Show less

Key Result Areas: Business Volume Estimation capabilities Gross Margin Competitor costing analysis Vendor Empanelment Technical Support Job Description: 1. Business Volume - Evaluation of tenders and BOQ. Review contract and commercial terms and asses risks - Prepare, Review and submit techno-commercial estimate for evaluation & submission on time. 2. Estimation capabilities - Understand the Material Specifications, Labour and other cost elements of items in tenders, and do the costing based on which offers / tenders can be prepared. review and complete the bid forms and ensure that they are within the given specifications - Co-ordinate with associates for getting the rates for Electrical, HVAC, Plumbing etc items, and work out rates to be quoted accordingly 3. Gross Margin - Ensure desired profitability is maintained on all prepared quotation until receipt of orders - Timely submission of the quote to branches as per the agreed norms 4. Competitor costing analysis - Error free, efficient, timely support of providing costing to Interior projects. - Maintain competitors Rate for all the tenders quoted. 5. Vendor Empanelment - Developing & empaneling contractors for different type of works. - Solicits supplier bids and proposals for labour, material and equipment and evaluates proposals to ensure they meet project specifications and budget requirement. 6. Technical Support - Closely monitor the results of the tenders and update them in the tender register - Handover of approved final cost estimation along with all relevant drawings etc to Execution/ Purchase team.

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem solvers that offers the daily opportunity to contribute with your perspective, transform industries and shape the future. Our purpose is simple - to deliver a sustainable future for the world through science and collaboration. If you’re looking for a challenge and meaningful role, you’re in the right place. About you and this role: As an Associate Accounting Specialist , you will be responsible for providing consistent superior cost accounting support services and reporting to stakeholders. In this role, you will ensure accounting activity recorded within the Company’s records and books are accurate and complete. You will be responsible for Cost center expenses, Cost center budgeting, Inventory valuation, reporting, analyzing, and communicating functional/business activity results. You will also assist the function/business management teams in financial analysis necessary for decision-making using in-depth conceptual and practical knowledge in accounting and basic knowledge of related finance disciplines. Responsibilities: Review of cost center spending to ensure accuracy and understand cost drivers. Review variances in spending vs budget and comparison periods with root cause analysis. Facilitate the inter-company re-billing process and SOX compliance for Cost Accounting activities. Review and identification of intercompany variances and taking corrective actions if any. Execute cost center allocations & recharges and analyze cost center recoveries & residuals. Cost center budgeting & Audit Support Product cost estimates (PCE)- ensure correct standard cost by resolving the costing errors and investigate/resolve variances (Monthly & quarterly) Inventory management via cycle counting- coordinate & reconciliation of physical inventory against system inventory as per frequency set by cycle counting indicators. Inventory management via stock take observation- physical stock count & reconciliation of physical v/s system stock Ensure Inventory valuation accuracy in different books like management books, tax books, Statutory books & as per lower of cost or market value principle. Qualifications & Experience: Qualified CMA/CA with 3-5 years of relevant costing & accounting experience Proficiency in Microsoft applications such as excel, word, PowerPoint & outlook. Proficiency with SAP will be added advantage Experience with Manufacturing Industry is Must Your Skills: Highly motivated with strong business interest and desire to act as a business partner Team player with proactive communication style Strong analytical and process improvement skills Strong skills in SAP, Excel and Dow reporting tools Fluent in English (written and verbal) Additional Notes Relocation assistance is not available with this position. The ability to accommodate a flexible schedule aligned with international time zones (if required) is essential. Benefits – What Dow Offers You We invest in you. Dow invests in total rewards programs to help you manage all aspects of you: your pay, your health, your life, your future, and your career. You bring your background, talent, and perspective to work every day. Dow rewards that commitment by investing in your total wellbeing. Here are just a few highlights of what you would be offered as a Dow employee: Equitable and market-competitive base pay and bonus opportunity across our global markets, along with locally relevant incentives. Benefits and programs to support your physical, mental, financial, and social well-being, to help you get the care you need...when you need it. Competitive retirement program that may include company-provided benefits, savings opportunities, financial planning, and educational resources to help you achieve your long term financial-goals. Employee stock purchase programs (availability varies depending on location). Student Debt Retirement Savings Match Program (U.S. only). Dow will take the value of monthly student debt payments and apply them as if they are contributions to the Employees’ Savings Plan (401(k)), helping employees reach the Company match. Robust medical and life insurance packages that offer a variety of coverage options to meet your individual needs. Travel insurance is also available in certain countries/locations. Opportunities to learn and grow through training and mentoring, work experiences, community involvement and team building. Workplace culture empowering role-based flexibility to maximize personal productivity and balance personal needs. Competitive yearly vacation allowance. Paid time off for new parents (birthing and non-birthing, including adoptive and foster parents). Paid time off to care for family members who are sick or injured. Paid time off to support volunteering and Employee Resource Group’s (ERG) participation. Wellbeing Portal for all Dow employees, our one-stop shop to promote wellbeing, empowering employees to take ownership of their entire wellbeing journey. On-site fitness facilities to help stay healthy and active (availability varies depending on location). Employee discounts for online shopping, cinema tickets, gym memberships and more. Additionally, some of our locations might offer: Transportation allowance (availability varies depending on location) Meal subsidiaries/vouchers (availability varies depending on location) Carbon-neutral transportation incentives e.g. bike to work (availability varies depending on location) Join our team, we can make a difference together. About Dow Chemical International Pvt Ltd Dow Chemical International Private Limited (Dow India) aims to be the most innovative, sustainable, inclusive customer-centric materials science company. The company is committed to delivering the right solutions to its customers’ challenges. With broadest technology sets spanning performance materials, industrial intermediates, and plastics Dow India delivers differentiated science-based products and solutions in high-growth segments, such as packaging, infrastructure, automobile, and consumer care. A Great Place to Work® Certified company with approximately over 1000 employees, its operations comprise of manufacturing sites, innovation center, established centers of excellence, and commercial office. As a responsible corporate, the company supports its Corporate Social Responsibility (program) with technology expertise and employee volunteerism. Dow India works with non-profit partners towards the empowerment of differently abled, women, and children in communities where it operates. The company aims to redefine the societal blueprint, by supporting holistic sustainability and circular economy initiatives. As part of our dedication to the diversity of our workforce, Dow is committed to equal opportunities in employment. We encourage every employee to bring their whole self to work each day to not only deliver more value, but also have a more fulfilling career. Further information regarding Dow's equal opportunities is available on www.dow.com. Show more Show less

JOB DESCRIPTION Role: Product Consultant (Financial Accounting) Experience: 8-10 years Location: Noida / Haridwar Company: Bharuwa Solutions (Patanjali Group) Job Description: 1. Knowledge of Functional Design for financial modules like AP, AR, GL, Fixed Assets (FA), GST, Cash Management, Costing and budget modules. 2. Involved in AP AR Netting, Consolidation of Intercompany and Intra Company , 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 Attributes: - 1. Excellent communication interpersonal skills. 2. Excellent consulting skills. 3. Excellent presentation skills. Professional Qualification: Master degree in Computer Management, Information Systems, Finance. Educational Qualification: BE/B-Tech, CA/ICWA/MBA Finance Show more Show less

What We Offer With sales of $916 million for the full year 2023, Veoneer is a world leader in Automotive Electronic Safety Systems. Veoneer’s scalable, best-in-class restraint control systems are saving lives by mitigating the effects of a car crash. To date, the company has delivered more than 1 billion electronic control units and crash sensors to car manufacturers globally. In 2024, the company’s products are part of around 40 scheduled vehicle launches. The company is building on a heritage of 70 years of automotive safety development. Veoneer is owned by AIP and has approximately 2,700 employees in 11 countries. Reporting Responsibility This position will report to the Financial Analysis Manager. The position will closely interact with the management team, logistics, sales and purchasing groups. Duties Monthly and quarterly closing activities and variance analysis Inventory Management – processing entries, analyzing, reporting, tracking, and account reconciliation. Working with Logistics team on variances, trends and forecast. Fixed Asset management – processing entries, analyzing, reporting, tracking and account reconciliation. Working with the engineering team on proper documentation, adherence to standards and proper reporting Managing Intercompany transactions and reconciliations Prepare and analyze monthly, quarterly and annual journal entries, financial reports, balance sheet reconciliations and audit schedules. Ensure all financial transactions are accurately recorded and reported. Assist with creation of forecasts and business plan Financial analysis on company spending and costing (fixed assets/inventory/direct cost/overhead) Compliance with SOX documentation and procedures Collaboration with cross functional teams to ensure financial results and analysis align with overall financial goals Support ad-hoc requirements for reporting and analysis Qualifications Must be highly motivated with strong interpersonal skills, strong computer and analytical skills. The successful candidate must be able to handle high pressure situations and prioritize tasks effectively with great attention to detail. A Bachelor’s degree in Accounting or Finance is required. CPA designation or working towards a CPA designation is preferred. Strong technical accounting skills; experience in operational accounting an asset. 3-5 years of relevant experience in a high volume manufacturing environment, automotive experience a plus. Working experience with an ERP accounting software (JDE, Hyperion or comparable business system). US GAAP experience Experience working with complex financial models High proficiency in Microsoft Office applications especially Excel and PowerBI Prior experience with SOX compliance and external audits Show more Show less

Role: Proposal Manager (Water & Waste Water Treatment) Developed and managed core teams to evaluate customer requirements and produce technical responses to formal requests for proposals from current and potential customers. Prepare, coordinate and assist, as required, in the preparation of multi-disciplinary proposals for the water and wastewater industry. Discuss project requirements with clients and sub-contractors Develop a strategy for each tender in conjunction with other members of the team Define process requirements for proposals and tenders that will ensure that specifiec water and wastewater quality standards can be met in consultation with process designers Specify suitable process plant equipment, prepare plant layout and P & ID proposal sketches for drafting Undertake, coordinate and assist in the process design (including process guarantees engineering design and production of specifications for proposals in association with mechanical, electrical and process designers Direct Draughtsman in the production of tender drawings Check specifications and tender drawings to confirm compliance with overall design Ensure appropriate commercial input to tenders in conjunction with other members with the team. Prepare and/or assist in the preparation of cost estimates. Prepare, coordinate and assist in the writing of reports, technical write-ups, data sheets, and process plant descriptions for tenders Compile tender documentation incorporating all technical and commercial inputs Participate in tender reviews To generate a Checklist for the Inspection of Mechanical Installations with the General Contractor and Consultant and to Forward the approved TDS sheets together with the costing sheet & with clear dispatch schedule to Purchase Department. To inspect the Quality of Mechanical Methodologies to be used during Testing and Commissioning To analyze the Input for the Submission of Operation and Maintenance Manuals. To Prepare handing over the documents indicating manuals/warranty cards/as-built drawings etc., Qualification: Mtech Environmental, Btech Civil, or Mechanical, or Chemical, Show more Show less

Guiding Project Managers on economic and financial decisions Conducting and interpreting periodic Project Reviews Enhancing project results and margins through collaborative engagement with project teams Refining contract margins and cash flow profiles Accelerating customer invoicing and payment collections Overseeing project financial reporting and adherence to regulations Providing financial expertise for Project Review processes A Master's degree in Finance or equivalent (CA / CMA) Experience or understanding of Project Controlling / Costing / Corporate Finance Knowledge of financial management systems, notably SAP Familiarity with MS Excel A certification in finance or a related field is a plus Robust analytical and presentation skills Resilience and adaptability in the face of change

Location: Mumbai Type: Full-time Experience: 3–6 years Industry: Consumer Appliances / Hardware / D2C Reports to: Founders & CoS About Edition At Edition , we’re building a new-age, design-led smart appliances brand tailored for the modern Indian and global consumer. We believe the daily rituals that shape our lives deserve better products . Products that are not just functional, but beautifully designed and deeply thoughtful. We’re redefining the category—blending design, technology, and user-centric thinking into every product we create. Role Overview As Procurement Manager , you will be responsible for owning the end-to-end sourcing and procurement function—right from identifying the right suppliers in India & globally to ensuring timely deliveries and cost-effective procurement for all product categories. This is a critical role where your decisions directly impact our unit economics, product timelines, and customer satisfaction. Key Responsibilities Global Sourcing & Supplier Management Identify, evaluate, and onboard suppliers for appliances, accessories, and components Negotiate best-in-class pricing, payment terms, MOQs, and lead times. Procurement Operations Manage purchase orders, delivery schedules, and import documentation. Liaise with freight forwarders, customs agents, and 3PLs for seamless import operations. Vendor Relationships & Audits Build long-term relationships with key vendors. Conduct supplier capability audits (directly or via third-party agencies). Cost Optimization & Margin Control Work closely with the finance team to maintain healthy gross margins. Track landed cost, duties, and other cost elements to ensure accurate pricing decisions. Inventory & Planning Support Coordinate with demand planners and operations to ensure procurement aligns with sales forecasts and inventory goals. Ensure zero stockouts or overstocking of high-SKU items. Cross-functional Collaboration Work with design, product, and engineering teams to translate specs into purchase-ready documents. Support product development timelines by securing component samples and production slots. Ideal Candidate 3–6 years of procurement experience, preferably in D2C/consumer electronics or appliance categories. Prior experience working with manf / procurements in India , Korea, China, Vietnam,Taiwan . Strong understanding of import processes, international logistics, and documentation . Negotiation, costing, and analytical skills to drive margin-focused decisions. Comfortable working in a fast-paced, ambiguous startup environment. Fluent in English; Mandarin/Vietnamese is a plus (not mandatory). Why Join Edition? Be part of an early-stage, fast-growing consumer brand redefining a legacy category. High ownership, direct impact, and visibility with founders. Work at the intersection of design, engineering, and consumer experience. Show more Show less

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Product Cost Controlling Good to have skills : NA Minimum 7.5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process, collaborating with teams, and ensuring project success. Roles & Responsibilities: - Expected to be an SME - Collaborate and manage the team to perform - Responsible for team decisions - Engage with multiple teams and contribute on key decisions - Provide solutions to problems for their immediate team and across multiple teams - Lead the application development process effectively - Ensure timely delivery of projects - Provide guidance and mentorship to team members Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP CO Product Cost Controlling - Strong understanding of financial accounting principles - Experience in cost controlling and product costing - Knowledge of SAP ERP systems - Ability to analyze and interpret financial data Additional Information: - The candidate should have a minimum of 7.5 years of experience in SAP CO Product Cost Controlling - This position is based at our Hyderabad office - A 15 years full-time education is required Show more Show less

Profile: EPC (Tendering) Designation: Assistant Manager Tendering - EPC Reporting Manager: Anant Kumar Sinha Experience: 5 to 10 years Salary: 6 to 8 lakhs per annum based on candidature Qualification: B. Tech. Electrical or Electronics Key Result Area: Job Description Tender Search Extensive research of tenders on different portals in existing vertical and find out new verticals to enter, find out suitable tenders for participation and share the details with management. Tender Study & Approval Tender Preliminary Analysis, Risk Assessment, Self Capacity Assessment, Synopsis Preparation, In case of a joint venture or consortium bid, prepare the technical and financial eligibility and responsibility matrix of prime and partner company. Approval from HoD for Participation. Portal Study & System Configuration Detailed study of portal of different asset owners and configuration of system in accordance to the portal. Tender Fee & EMD BG Preparation and arrangement of required documents for the formation of Tender Fee and EMD BG. Continuous follow up with finance un till receiving of tender fee and EMD BG. Tender Preparation Tender Detailed Study, Preparation of Offline Documents, Submission of Offline Documents through Blue Dart or DTDC Plus and Share the Tracking Details with Tendering Authority, Keep Track of Courier and share the receipt note with Tendering Authority. Preparation of technical and commercial query with the help of concerned manager, attend the pre bid meeting, submit the Prebid query through email or in case of provision upload the query through online portal. Preparation of Bidding Documents as per forms and formats required in the tender, Listing of Required Documents in the form of Checklist and Endorsement by Notary/ TPIA/ CA/ CE/ Embassy. Prepare the checklist for Supplier, OEM and Vendor as well and give them a target date to provide the required documents. If required, help them with all the form and formats in MS Words to enable them to fill up information and share back to us. Tendering Costing Share the BoQ with concerned manager and procurement person and encourage the procurement person to collect commercials of bought out items from at least 3 suppliers. Request the concerned manager to provide the costing in a timely manner and keep on chasing. Tender & Corrigendum Keep track of corrigendum publishing, incorporation and endorsement of corrigendum in complete tender while bidding. In case of corrigendum publishing, study it thoroughly and incorporate the changes accordingly in the bid. Technical & Financial Bid Verification Verify the ready documents as per self prepared checklist and checklist given in tender, In case of any missing documents, prepare it. In case of any documents not provided by OEM, notify and chase them to provide by the target date and further send it to Notary, TPIA, CA, CE & Embassy for endorsement. Re-verification of documents as per checklist and handover the ready bid to the concerned manager to get the signature on complete bidding documents including tender and corrigendum. Bid Upload Upload the complete documents as per index and section indicated in the respective bidding portal, upload the costing, take the screen shot of every step to prove the submission, Submit the bid and check the email alert for proof of submission. Cross functional coordination Extend the support to other team members in case of any assistance required. MIS Discuss all the searched tenders with the concerned manager on daily basis, prepare reports of searched tender and share with management on weekly basis. In case of requirement of any other reports, please submit the same in a timely manner. Show more Show less

Senior Accounts Manager Department: Finance & Accounts Location: Salt Lake Sector-V, Kolkata Experience Required: 8–15 years (minimum 3–5 years in a managerial role) Working Days: Monday to Saturday Work Type: Full-time | On-Site Salary: As per Industry Standards Job Summary: The Senior Accounts Manager will lead the finance and account’s function, ensuring accuracy in financial reporting, compliance with statutory regulations, effective cost control, and strategic financial planning. The role includes team management, system oversight (ERP), and direct coordination with auditors, banks, and regulatory authorities. This is also a client & vendor-facing role—we’re looking for someone who is comfortable interacting with clients and vendors, confident in communication, and can represent the firm professionally. Key Responsibilities: Strategic Financial Management Lead the preparation and finalization of monthly, quarterly, and annual financial statements. Provide strategic inputs to management on cost control, cash flow, profitability, and investments. Manage financial consolidation and reporting across multiple units or locations. Costing & Budget Control Monitor and analyze product and process costing. Prepare annual budgets, track variances, and drive cost-saving initiatives. Partner with operations to align financials with manufacturing KPIs. Compliance & Statutory Management Ensure 100% compliance with GST, TDS, Income Tax, PF/ESI, and other applicable laws. Liaise with tax consultants and authorities for assessments, audits, and legal queries. Stay abreast of changing regulations and mitigate compliance risks. Audit & Internal Controls Lead internal and external audit processes with a strong control-oriented mindset. Build robust internal control frameworks and risk mitigation processes. Standardize and enforce accounting SOPs across departments. Receivables, Payables & Cash Flow Oversee vendor payments, customer receivables, and credit control policies. Manage working capital and improve cash flow cycles. Review supplier and customer accounts with monthly aging analysis. ERP & Digital Accounting Lead the finance digitization journey through ERP systems (SAP/Tally/Oracle etc). Drive automation of reporting and reconciliation processes. Optimize integration between production, purchase, and finance modules. Leadership & Team Development Mentor, train, and build a high-performing accounting team. Coordinate with cross-functional departments to support operational success. Cultivate a performance-driven and compliance-focused finance culture. Key Skills & Competencies: Strong technical knowledge in accounting, taxation, and financial analysis Proficient in ERP software i.e SAP, TALLY Prime and Microsoft Excel (Advanced Excel skills such as VLOOKUPs, Pivot Tables, etc.) Experience in team handling is preferred. Leadership, stakeholder management skills and decision-making abilities. Good communication and Analytical skills with attention to detail Ability to handle pressure and meet tight deadlines. Qualifications: Education: Bachelor’s degree in Accounting or Finance (CA/ MBA (Finance) / CMA / M.Com) Experience: Minimum 10 years in accounting/finance, with 3–5 years in a senior role Industry Preference: Manufacturing / Engineering / FMCG / Packaging preferred Accounting Tools: Proficiency in ERP (SAP, Tally Prime etc), Excel, and data analysis Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Education: Higher Secondary(12th Pass) (Required) Experience: Accounting: 3 years (Required) Location: Salt Lake, Kolkata, West Bengal (Preferred) Work Location: In person

Position: Deputy General Manager Role Summary: Plant Finance & Costing Analyst Industry preference: Manufacturing Key Responsibilities: Prepare monthly plant-wise profitability reports for operations and financial reporting. Analyze plant performance, financial statements, costing, inventory, and variances. Support month-end closing, budgeting, forecasting, and CAPEX tracking. Coordinate with corporate teams for book closure, controls, audits, and compliance. Perform product costing, BOM/routing validation, and support quoting. Monitor material consumption, labor cost, waste, and scrap accounting. Manage fixed assets reporting and drive SOPs and process standardization across plants. Handle inventory verification, reserves, and cycle counts. Provide ad hoc reports and financial insights to leadership. Key Skills: Strong knowledge of cost accounting and plant finance Proficient in Excel (VLOOKUP, Pivot Tables), basic MS Office Experience with SAP or ERP systems Detail-oriented, self-driven, and good at cross-functional coordination Excellent analytical and communication skills Show more Show less

Job Description: We are seeking a dynamic and experienced General Manager – Procurement for our Commercial Interior Division (Retail, Commercial, and Hospitality sectors). The ideal candidate will be responsible for developing and driving strategic procurement and material management processes, focusing on cost optimization, vendor management, and efficient execution across projects. Note: We are specifically looking for candidates from the vendor side, with a deep understanding of procurement operations and vendor ecosystems. Key Responsibilities:  Develop cost-effective strategies for planning, budgeting, purchasing, and scheduling project requirements.  Review BOQs for all interior fit-out projects and evaluate POs, bills, and vendor contracts.  Oversee all purchase orders for interior materials, including wooden items, paints, tiles, ceilings, electricals, MEP, hardware, etc.  Evaluate and benchmark costs for interior materials sourced PAN India.  Coordinate with cross-functional departments for procurement execution.  Guide and support procurement team members through process changes and updates.  Develop and maintain procurement policies and procedures to build a centralized procurement program.  Lead vendor and contractor management PAN India; generate and onboard new contractors for fit-out projects.  Maintain detailed reports on purchases and project costs related to procurement.  Build an ecosystem for cost benchmarking and implement zero-based costing practices.  Process purchase orders, manage bids/proposals, and resolve invoice discrepancies. Required Experience and Qualifications:  B.Tech in Civil Engineering or any relevant technical discipline.  Minimum 15–20 years of experience in Civil, Interior, and MEP procurement.  Proven track record in handling procurement for interior fit-outs in Retail, Hospitality, and Commercial projects across India.  Deep understanding of material specifications and subcontractors related to interior fit-outs.  Strong negotiation skills, market knowledge, and a solution-oriented approach.  Capable of working independently under tight timelines, without compromising quality or client satisfaction.  Prior experience working from the vendor side is mandatory. Show more Show less

We are seeking a dynamic finance leader to oversee the company’s financial strategy, planning and analysis, reporting, audits, compliance, and banking relationships. This individual will work closely with the CEO and executive leadership to drive strategic financial decisions and optimize operational performance. A strong foundation in finance and management is essential. Key Responsibilities Develop and present strategic financial and tax planning recommendations to the CEO Lead financial planning and analysis initiatives to support business goals Manage cash flow, working capital, and oversee company audits Prepare and deliver accurate financial statements and reports Ensure compliance with all legal and regulatory financial requirements Maintain and nurture relationships with banking and financial institutions Qualifications CA or MBA in Finance from a reputed institution Minimum 3 years of experience in financial leadership roles, preferably in Luxury Retail, FMCG, or Manufacturing Strong expertise in working capital management, costing, taxation, audits, and strategic financial planning Prior experience in the jewellery or gold industry is a plus Excellent analytical and financial modeling skills Familiarity with regulatory compliance, IPO planning, and investor relations is desirable Show more Show less

Company Qualcomm India Private Limited Job Area Facilities & Security Group, Facilities & Security Group > Facilities Engineering Qualcomm Overview Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. General Summary Job Description - Building Maintenance Engineer Job Overview A Building Maintenance Engineer is a skilled professional responsible for the safe and efficient functioning of a building and its equipment. They are involved in the upkeep of buildings, including general maintenance, repairs, and the installation of new systems. Qualifications may include experience in engineering, plumbing, electrical work, air conditioning, and interior fit outs. A Building Maintenance Engineer is an important role in businesses and organizations, ensuring that the building is safe and secure while also maintaining the highest standards of building infrastructure. An eye for detail, excellent problem-solving skills, and the ability to think on your feet is vital for this role. Building Maintenance Engineer Responsibilities Maintain the highest standards of quality with cost and time balanced Good communication both oral and written is a must to collaborate with all stakeholders Perform regular inspections and maintenance of building systems to detect and address issues periodically and predictive Should be able to use analytical skills to identify options and implement in quick time Should have the ability to lead, manage and educate internal team of carpenters, plumbers, painters on quality, time and cost Hands on approach Critical thinking to be used for every solution and project to find other options Maintain and educate suppliers on safe and clean work site standards Should be able to work on every repair and maintenance request irrespective of size Conduct repairs on civil and interiors and knowledge of electrical, plumbing, HVAC, and other mechanical systems as needed. Create, track and close a 52 week plan with budget. Work with all stakeholders including finance and procurement teams Work with EHS team to adhere to all safety protocols, regulations, and codes, promoting a culture of safety throughout the organization. Knowledge of OSHA and other safety guidelines are needed Coordinate and track maintenance and repair projects, including managing contractors and vendors and ensuring work is completed to industry standards. Maintain accurate records of maintenance and repair work, including conducting regular equipment inventory and creating maintenance schedules. Respond promptly to maintenance requests and emergencies, troubleshooting issues and implement effective solutions in a timely manner. Stay updated on industry trends and best practices in building maintenance and recommend improvements to enhance facility efficiency and performance. Collaborate with other team members to develop and implement preventive maintenance programs that extend the lifespan of equipment and systems. Knowledge of Industry best practices, standards, methods, materials and costing is critical factor to have. Highest integrity and self-motivation is critical responsibility. Key Deliverables Value for money Innovative solutions Cost optimization Best in quality repairs and upgrades Predictive schedules Monthly reports Zero Safety Incidents Budget preparation, tracking and reporting Building Maintenance Engineer Qualifications & Skills Bachelor's degree in Engineering or a related field. Proven experience working as a Building Maintenance Engineer or in a similar role. In-depth knowledge of building systems, including HVAC,BMS, plumbing, electrical, and fire safety systems. Strong troubleshooting and problem-solving skills to quickly identify and address maintenance issues. Proficient in using maintenance management software and automation Excellent communication and interpersonal skills to effectively coordinate with internal teams, contractors, and vendors. Ability to prioritize tasks, work independently, and manage time effectively. Attention to detail and a commitment to delivering high-quality work. Valid professional license or certification in building maintenance or a related field is preferred. Applicants : Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail myhr.support@qualcomm.com or call Qualcomm's toll-free number found here . Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers. 3075844 Show more Show less

The Senior Manager, Commodity Insights, Surety of Supply supports efforts to reinvent who we partner with and how we work collaboratively to drive surety over longer time horizons. Support our partners to establish cost transparency and fact-based analysis for commodity trends. Uses in-depth understanding of component pricing to provide commodity-based opportunities and lead our journey on centralized commodity tracking. You will report to the Director of Surety of Supply, Commodity Insights. About Walmart Surety of Supply: The Surety of Supply team accelerates and scales Walmart’s efforts to build supply resilience for key categories. We work across all business units in close collaboration with merchants and Sourcing Managers as well as teams in Private Brands, sustainability, technology, manufacturing, and beyond. What you'll do: Be the expert on commodities for assigned business units and sourcing hub Help sourcing team he supports to understand costing and commodity impacts on the products we source Support the sourcing team to establish more transparent costing structures so they can better navigate and negotiate with suppliers, provide fact based levers and insights Support any needs from the sourcing team in areas of cost profiling, cost book, should cost, commodity Regular touch base with sourcing run teams Attend run team staff meetings to share insights Attend factory visits/supplier meetings as required by sourcing run teams Weekly, monthly, quarterly commodity insights content creation Support buy trips content specifically on commodity insights Supplier cost increase assessment and validation Maintain powerBI dashboards, centralized tools created for commodity and item level should cost insights Demo and train new tools and processes to sourcing run teams You’ll Sweep Us off our Feet if you have…. Outstanding communication & interpersonal skills Strong analytical and data interpretation skills Strong problem-solving skills 4+ years of experience in raw material & manufacturing or commodity analytics Excellent relationship management and influence skills Good retail and general business acumen Show more Show less

Job Title: Accounts & Finance Manager Job Location: Dankuni, West Bengal Qualification : CA Qualified Industry Preferred : Manufacturing Experience : Min. 5 Years Post Qualification ( Team Handling ) Budget : Upto 20 LPA Roles and Responsibilities Oversee and manage the overall accounting function, including financial planning, reporting, budgeting, and forecasting. Prepare and analyze financial statements, ensuring accuracy and compliance with regulatory standards. Ensure adherence to all statutory and tax regulations, including GST, TDS, and other applicable laws. Coordinate with internal and external auditors to ensure timely and accurate audits. Ensure compliance with financial standards, corporate policies, and government regulations. Prepare and monitor annual budgets in collaboration with other departments. Provide financial projections and insights to aid in strategic decision-making. Prepare Costing + MIS If your profile matching with the requirement then share your resume at susmita@hireduo.com Show more Show less

Company Description PinePeak is a furniture manufacturing company that specializes in customizable and high-quality furniture solutions for government contracts, residential/retail, offices, schools, and commercial interiors. With a focus on quality craftsmanship at scale, PinePeak offers durable and custom-designed furniture options for modern homes and workspaces. Role Description This is a full-time on-site role for an Interior Designer located in Raipur, CG. We are seeking a talented and organized Interior Designer to lead and execute turnkey residential interior projects from post-construction to final handover. You will be responsible not only for interior space planning and material selections, but also for coordinating on-site work, managing vendors, ensuring timely execution , and communicating with clients . This is not a desk-only role — it’s for someone who enjoys being on-site, solving problems, and delivering beautiful, functional homes on time. Day-to-day tasks include creating design concepts, developing layouts, selecting materials, and collaborating with clients and contractors to bring design projects to life. Key Responsibilities: 🔹 Design & Planning Understand client lifestyle, budget, and preferences to create concept presentations Develop interior layout plans, furniture placements, and material boards Create or oversee 2D drawings, 3D renders, and working drawings for carpentry, false ceiling, electrical, and plumbing Recommend finishes, furnishings, lights, color schemes, and modular solutions 🔹 Execution & Site Management Supervise interior work at the site including carpentry, painting, polishing, false ceiling, electrical, and plumbing Ensure alignment with design drawings, timelines, and quality standards Coordinate with vendors, labor teams, and factory (if in-house production is involved) Perform site measurements and checks for accuracy 🔹 Client Interaction Act as the single point of contact for clients during the project Conduct regular updates, take approvals, and manage expectations Address queries, suggest alternatives, and maintain a professional relationship 🔹 Documentation & Coordination Prepare BOQs, costing sheets, work schedules, and progress reports Coordinate with procurement team for timely material ordering Track site progress and flag any delays or deviations early Qualifications Space Planning and Interior Design skills Degree in Interior Design or Architecture Minimum 5 years of experience in interior projects (fresher with strong site exposure can apply) Strong knowledge of materials, modular furniture, false ceiling, and lighting Good command of AutoCAD, SketchUp, or any rendering tool (bonus: Photoshop, MS Excel) Excellent communication skills in English and Hindi Show more Show less

Job Description Experience : 6 to 8 Years Desired Competencies (Technical/Behavioral Competency) Must-Have** SAP CO Consultants implement and deploy SAP CO solutions. knowledge of CO Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Activity-Based Costing, Profitability Analysis, etc. Should have knowledge on Effort Estimation, Change Management and Incident management. Integration knowledge with PP, FI and MM, SD Good-to-Have SAP CO integration knowledge with PP, FI, MM Responsibility of / Expectations from the Role SAP professionals design, Develop, implement and deploy SAP solutions to achieve defined business goals. SAP application Configuration, integration, testing and deployment Adapts existing methods and procedures to create possible alternative solutions to moderately complex problems. Understands the strategic direction set by senior management as it relates to team goals. Able to provide functional specs for custom requirements and developed reports, interface, enhancement, tools etc. Good Communication Skills Multiple implementation and support project experience Show more Show less

Are you passionate about transforming real estate experiences through cutting-edge 3D visualization, scale models, and immersive tech installations? We’re looking for a dynamic Sales Manager to drive our growth in the Delhi-NCR real estate market. CTC offered: upto 12 LPA + Attractive Incentives Office Location: Noida (Film City) Job Description: To promote and sell company’s 3D visualization, Scale Models, New Age technology Services and Experiential marketing installations to the best of Real Estate Brands for their upcoming projects specifically in Delhi and NCR region Overall responsibility of achieving business targets, both quarterly as well as annual. Identify and Approach new set of real estate clients and make pitch presentations for conversions. Proposal making, costing, negotiations with key client side personnel Generate repeat business from existing set of clients by periodically meeting them and keeping them abreast with the latest works of company Handhold the client during the course of execution of converted projects along with project management team. Service key Accounts/ Clients Develop market intelligence and track RE developments in respective markets Ensure MIS and CRM formats as desired by company are up to date at all times. Candidate Profile: At least 5+ years of experience in core sales/ client servicing/ account management in B2B segment. People with past experience in Prop tech companies, Advertising agencies or Event Management companies only need to apply Self-Motivated, Excellent communicator, confident presenter with great interpersonal skills, and the ability to gracefully extract business from prospective customers. Exposure to real estate industry in the past assignments would be a Big Plus Apply Now or send your CV to hr@sparrowi.com with subject: Application for Senior Sales Manager – Delhi NCR to fast-track your application. Show more Show less

Job Description RM Cost Management Specialist - Supply planning and Cost Control specialist has to work on wide spectrum in Global Services Delivery Support on supply planning, purchase orders, good receipts, cost analysis and financial reporting with various stakeholders. Are you passionate about solving problems? How You Will Contribute And What You Will Learn As part of our team, you will: Working with a team of Cost and progress professionals Ensure understanding of business problems Define / develop / deploy solutions under cost & progress Domain. Monitor and continuously enhance efficiency Key Skills And Experience You should have exposure on: MBA / bachelor’s degree Good understanding of the Finance or Accounting standards Excellent communication skills 5+ years of experience in handling cost management activities. It would be nice if you also had: CPM Certification End to End Costing Lifecyle Negotiation skills Presentation skills About Us Come create the technology that helps the world act together Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves to create an inclusive way of working where we are open to new ideas, empowered to take risks and fearless to bring our authentic selves to work What we offer Nokia offers continuous learning opportunities, well-being programs to support you mentally and physically, opportunities to join and get supported by employee resource groups, mentoring programs and highly diverse teams with an inclusive culture where people thrive and are empowered. Nokia is committed to inclusion and is an equal opportunity employer Nokia has received the following recognitions for its commitment to inclusion & equality: One of the World’s Most Ethical Companies by Ethisphere Gender-Equality Index by Bloomberg Workplace Pride Global Benchmark At Nokia, we act inclusively and respect the uniqueness of people. Nokia’s employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law. We are committed to a culture of inclusion built upon our core value of respect. Join us and be part of a company where you will feel included and empowered to succeed. Show more Show less