3 Expenses Analysis Jobs

You will be responsible for supporting month-end close activities for Distribution Business Unit LOB's (Parts, CBD, NEB, Solutions). This includes month close related data submissions & reporting, analysis of Plant Managed Expenses for cost reduction projects, Job Costs analysis, and Inventory related provisions. Your role will also involve driving action items to closure with plant stakeholders, fulfilling adhoc business partnering requirements with teams & reporting, conducting Price support & discount analysis, Segmental & Zonal Analysis for Solutions Business, and providing support to PFR teams & analysis. Qualifications required for this role include: - CA Intermediate (both groups) cleared - Minimum 1 year of completed CA Articleship Additionally, you must be available for a full-time internship for a period of 11-12 months. Candidates from Big 4 industries are preferred for this position.,

As a Manager/Senior Manager of Accounts and Finance at an Industrial Manufacturing company located in Changodhar, Ahmedabad, you will play a crucial role in the financial management of the organization. Your primary responsibilities will include finalizing profit and loss accounts and balance sheets in adherence to IND AS requirements. You will be expected to leverage your expertise to establish efficient systems and processes within the accounts and finance department, focusing on expenses analysis and control. Your experience in interacting with both internal and statutory auditors will be instrumental in ensuring compliance and accuracy in financial reporting. In this role, your proficiency in handling direct and indirect taxes, as well as collaborating with tax consultants, will be essential for maintaining the organization's financial health. Your 8+ years of post-qualification experience as a Qualified Chartered Accountant (CA) will be valuable in driving financial success and growth for the company. This is a full-time, permanent position with working hours from 9AM to 5PM, with the convenience of staff bus availability. The job offers a work-life balance with the 2nd and 4th Saturdays off, and the 1st and 3rd Saturdays as half-days. If you are ready to take on this challenging yet rewarding opportunity, we look forward to receiving your application.,

Key Responsibilities: Work with more complex customers to process payments. Prepare statements of accounts for customers. Answer basic and complex customer inquiries. Prepare analysis of accounts. Conduct root cause analysis of late payments and suggest process improvements. Prepare month-end reporting. Participate in and/or lead projects related to Accounts Receivable improvement. Perform other duties as assigned. Perform processing of inventory-related journals. Ensure production and publishing of inventory-related system reports. Create and maintain costing for new parts. Perform calculation of standard rates and update the system where required. Support and complete inventory-related reconciliations. Monitor and follow-up on aged inventory, including inventory with outside service providers. Support inventory valuation process. Support various internal and external cost and inventory audits. Support the annual and quarterly physical inventory and cycle count processes. Complete the analysis of material cost variances, help determine root causes, and prepare recommendations for review. Participate in projects related to inventory and cost improvements. Perform ad hoc duties as required. Perform monthly closing activities. Prepare working for PLI & PSI schemes. Support in audit-related activities. Support any ad hoc requests coming up from the plant. Manage expenses analysis to drive planned improvements, achieve stretch targets, and validate cost savings projects related to manufacturing expenses. External Qualifications and Competencies Competencies: Action oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates: Building partnerships and working collaboratively with others to meet shared objectives. Communicates effectively: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Customer focus: Building strong customer relationships and delivering customer-centric solutions. Drives results: Consistently achieving results, even under tough circumstances. Manages complexity: Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Nimble learning: Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Values differences: Recognizing the value that different perspectives and cultures bring to an organization. Business Partnering: Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision-making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities. Financial Internal Controls: Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Additional Responsibilities Unique to this Position Qualifications: High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations. ICWA Inter/CA Inter. This position may require licensing for compliance with export controls or sanctions regulations. Skills and Experience: Requires significant relevant work experience or specialized skills obtained through education, training, or on-the-job experience. Experience in coordination with internal or external suppliers and stakeholders. Proficiency in processing and monitoring supplier orders. Ability to work towards meeting supply plans and adjusting procurement signals. Strong analytical skills for metrics analysis and reporting. Experience with Xelus, GOMS, and aftermarket planning. Competency in using materials planning systems and tools such as Excel, Access, TOAD, OMS, etc. Knowledge of Plan for Every Part (PFEP) principles. Skills in analysis and troubleshooting, inventory management and optimization, and materials KPI management. Oracle SCM knowledge required under PO, Inventory, Order Management (2-3 years). Knowledge/Skills in Inventory Management. Provision - PDD & SLA & AR Reserve. Target File & Receivable Review. CMI Reports / Receivable MIS / Corporate Submission / Business Review / MIS. SD & EMD - Evaluation / Parking / Reversal / Reco. Schedule AR SL GL & NR & Audit - Monthly and quarterly. Credit evaluation & Master Updating (Credit Limit Log). Month-end Activities tracking. AR Team Support. Corporate Solutions. RPA / Automation / MACRO Projects.