384 Icwa Jobs - Page 10

Role & responsibilities Product costing Cost analysis Inventory Evaluation Variance analysis Budgeting & forecasting Preferred candidate profile Should be CMA Qualified

Job Job TitlePlanning & Inventory Management Engineer Company NameTitan Job TypeFull-Time Job CategoryWatches & Wearables - ISCM DepartmentEngineering LocationHosur, Tamil Nadu, India Titan, a leading manufacturer of watches and wearables, is seeking a highly skilled and motivated Planning & Inventory Management Engineer to join our team in Hosur, Tamil Nadu, India. As a member of our Engineering department, you will play a crucial role in ensuring the smooth and efficient operation of our supply chain. Key Responsibilities: - Develop and implement inventory management strategies to optimize stock levels and minimize costs - Monitor inventory levels and make adjustments as needed to meet production demands - Collaborate with cross-functional teams to forecast demand and plan production schedules - Analyze data and provide insights to improve inventory management processes - Identify and resolve any inventory discrepancies or issues - Maintain accurate records of inventory levels and transactions - Monitor and report on key performance indicators related to inventory management - Continuously seek opportunities to improve efficiency and reduce waste in the supply chain Qualifications: - Bachelor's degree in Engineering or a related field - Minimum of 3 years of experience in planning and inventory management, preferably in the watches or wearables industry - Strong analytical and problem-solving skills - Proficient in inventory management software and Microsoft Excel - Excellent communication and collaboration skills - Ability to work in a fast-paced and dynamic environment - Knowledge of lean manufacturing principles is a plus At Titan, we value innovation, teamwork, and continuous improvement. If you are passionate about supply chain management and have a strong attention to detail, we encourage you to apply for this exciting opportunity. Join our team and be a part of our mission to deliver high-quality products to our customers. Work Experience BE / B Tech in Mechanical / Production or equivalent preferably with MBA or equivalent (Operations / Supply Chain / General Management) Experience in Manufacturing Industry8 years Deeper knowledge in Supply Chain and Costing Process Strong analytical skill with tools like Excel Good exposure of ERP (esp. SAP) systems Passion for emerging trends in Information Technology Effective Communication Skills Interpersonal Skills and Influencing multiple diverse stakeholders

We are looking for a Qualified Chartered Accountant with a valid Certificate of Practice (COP) to join our organization CNC. The selected candidate will be responsible for reviewing and signing off on Balance Sheets and ensuring statutory compliance in accordance with Indian Accounting and Audit Standards. Key Responsibilities: Review and sign the company's Balance Sheet and Financial Statements. Ensure compliance with Statutory Audit norms and applicable laws. Provide professional certification on financial documents. Liaise with internal and external stakeholders including auditors and regulatory bodies. Assist in annual filings, tax planning, and compliance management. Requirements: Must be a Qualified Chartered Accountant (CA) with a valid COB. Ability and willingness to sign financial statements and offer audit assurance. Strong understanding of Indian Accounting Standards, Companies Act, and Taxation. Good analytical and communication skills. Freshers with COB are also welcome to apply. Preferred Location: Location: Chennai or Delhi.

Location City Pune Department Finance and Accounts Experience - 2 Years Salary 350000 - 500000 INR Designation Senior Associate Total Position 1 Employee Type Permanent Job Description JOB DESCRIPTION - SENIOR ASSOCIATE - MORTGAGE ACCOUNTING About Us: To know more about us, visit www. nexdigm. com We are seeking a detail-oriented Associate tojoin our team for a real estate lending client. This position involves handlingvarious tasks related to: Updating financial statements of borrowers, analysis of P&L, Incorporating data from loan documents, underwriting documents, and appraisal documents for sizing the deal andsupporting underwriting decisions Validating Capex expense proof Weekly/ Monthly reporting The ideal candidate will have experienceworking with income statements, balance sheet and should have strong analyticalskills and should be comfortable working on excel. Core Competencies: Service Orientation - Should be aware of both - the internalas well as external customers and their needs; and is committed to meeting thecustomers evolving, long-term needs - the focus is on SERVICE Result Orientation - Should be able to direct efforts towardsdeveloping and implementing realistic action plans to meet business objectives;with a sense of urgency - the focus is on achieving RESULTS Initiative - One must not only understand and accept theresponsibilities towards his/her job; but also proactively works towardsidentifying challenges and its resolution - the focus is on seeking SOLUTIONS Professionalism - Should have in-depth knowledge of all functionsand displays not only required skill-set, but also ethics and integrity whileconducting the job - the focus is onPROFESSIONALISM Cooperation - One must ensure completion of all tasks at handand simultaneously extends support to team members and displays joint ownershiptowards achieving business objectives - the focus is on TEAMWORK Communication/Feedback - Should believe in providing feedback toother associates and receiving feedbacks to enhance performance, therebymeeting business objectives - the focus is on OPEN COMMUNICATION Other Benefits: MedicalInsurance (self-coverage): Includes GroupMediclaim policy and Group Personal Accident Policy. Long TermInvestment & EngagementPlan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimizetheir performance and enable them to partake in the growth of the Organizationand further its best interests. Transportationsupport: Bus facility (where available) is allocated to youbased on your requirement and availability of seats. Focus onindividual career growth: via careeraspirations discussions, rewards & recognition, long service awards. Working Model: Work-from-office Shift Timings : Nexdigm operates in multiple shifts to helpcater to our clients better: Morning shift - 7:00 am to 4:00 pm General shift - 9:30 am to 6:30 pm Evening Shift - 3:30 pm to 12:30 am Please Note: Shift timingsdiffer basis the role. The shift timing allocated to you will depend on thescope of work and will be communicated to you during the offer discussion. DESIRED CANDIDATE PROFILE: A dynamic personality and a passion to constantly improvise technology tosuit the organization s needs. A B. Com/M. Com/MBA/CA/ICWA Inter degree along with prior exposure of 2 -4 years in General Ledger processes. A flair for working in a team and working hand in hand to achieveindividual goals and team goals The drive to bring about change and a desire to constantly look for waysto use technology to derive efficiencies. An ability to understand the organization s goals and objectives and linkthem with the deliverables of the assigned function, in addition to overseeingdelivery and operations Crossed the boundaries ofoperational delivery and stepped into the space of organizing, planning anddevelopment - if you relate to this, what are you waiting forPlease apply! Hiring Process: Your interactionwith us will include, but not be limited to, Technical/ HR Interviews Technical/ Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us onthis, we would love to meet you!

Hiring Cost Accountant (ICWA) with 2 to 5 year of experience. Must have strong costing, budgeting, analysis skills. Proficient in SAP/Tally. Location: Lucknow. Full-time, On site role.

1. CA/ICWA Fresher 2. Assist in preparation of financial statements and MIS reports 3. Treasury Banking /Secretarial compliance activities Required Candidate profile 1. Must be located in Chennai 2. CA/ICWA Freshers only

1.Financial Reporting 2.Compliance 3.Bookkeeping and Record Keeping 4. Financial Analysis 5. Audit Assistance 6.Budgeting and Forecasting 7.Accounts Payable and Receivable

Candidates with 6 to 8 Years experience Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: in-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of eInvoicing, GST, APP and Host-to-host transfer of files understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities

Candidates with 4 to 6 Years experience Minimum 2 End-to-End Implementations Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: in-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of EInvoicing, GST, APP and Host-to-host transfer of files understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities

Expert level knowledge in Treasury Should be a CA or ICWA Big four experience will be preferred Should have worked on niche solutions within SAP Treasury Job Category: Permanent Job Type: Full Time Job Location: Hyderabad

CA/ ICWA with minimum 3-4 S/4 HANA implementations in a manufacturing industry. Extensive knowledge and understanding of flows of actual values like Transfer of Incoming Sales Orders, Transfer of Billing Documents, Order and Project Settlement, Direct Posting from FI/MM, Settlement of Production Variances, Transfer of Overheads, creating/ modification of Value Fields and Characteristics, Profitability Segments Knowledge of Profit Center Accounting & Cost Center Accounting. Gather business requirements, perform analysis, design, and configuration in the FI-CO module to meet business needs.

More with minimum 2 End-to-End Implementations Qualification MCS, MCA, BE Computer, MBA (IT) / CA / ICWA / Post-Graduate from Reputed University Knowledge & Experience: In-depth knowledge of SAP FICO Configuration & business process for all the areas of Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting, Bank Accounting, Funds Management, Treasury module etc. the in-depth knowledge of integration parts of FICO module with other modules. Knowledge of Funds Management Module Org Elements like Fund Centre, Commitment Items, etc. and it s impacts. possess understanding of eInvoicing, GST, APP and Host-to-host transfer of files Understanding of SAP tools like BDC , LSMW , BAPI Mechanism to facilitate data upload and creation/change of Mass SAP Objects Ability to multitask and manage multiple deliverables and projects at the same time Must be results oriented, and demonstrate a Can-do attitude adaptability, flexibility and resourcefulness Good communication skills and interpersonal abilities Job Category: Permanent Job Type: Full Time Job Location: Hyderabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Recent Jobs Permanent Hyderabad Permanent Hyderabad

We are hiring fresh or experienced graduates with a B.Com, ICWA, or Bachelors in Accounting degree to join our tax team. The role involves preparing taxes for high-profile clients in the financial sector, including hedge funds and private equity firms. It offers an excellent opportunity for individuals looking to build or enhance their expertise in U.S. taxation. Comprehensive training will be provided to all selected candidates. Key Responsibilities: Assist senior tax staff, as required, in preparing the taxes. Work closely with internal teams to ensure timely and accurate filings. Ensure quality control and compliance with applicable tax laws and regulations. Preferred Qualifications: Any exposure to US taxation in a plus. Qualification: Bachelors degree in Accounting, Finance, Commerce / ICWA or related field. Completed / Pursuing Enrolled Agent (EA) certification. Candidates should be keen to learn technical concepts and best practices from senior tax professionals. Relevant training will be provided as needed to support ongoing development. Willingness to put in extra hours, as required, during the peak tax season.

EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement teams work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA / Bcom CA- Freshers who have completed the articleship Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

We are hiring fresh or experienced graduates with a B.Com, ICWA, or Bachelors in Accounting degree to join our tax team. The role involves preparing taxes for high-profile clients in the financial sector, including hedge funds and private equity firms. It offers an excellent opportunity for individuals looking to build or enhance their expertise in U.S. taxation. Comprehensive training will be provided to all selected candidates. No: of positions: 10 Key Responsibilities: Assist senior tax staff, as required, in preparing the taxes. Work closely with internal teams to ensure timely and accurate filings. Ensure quality control and compliance with applicable tax laws and regulations. Preferred Qualifications: Any exposure to US taxation in a plus. Qualification: Bachelors degree in Accounting, Finance, Commerce / ICWA or related field. Candidates should be keen to learn technical concepts and best practices from senior tax professionals. Relevant training will be provided as needed to support ongoing development. Willingness to put in extra hours, as required, during the peak tax season. Annual CTC: Competitive - Commensurate with experience Job Timing: 11:30 AM IST to 7:30 PM IST, should be flexible during the busy season. Home drop for female employees.

Role & responsibilities Monthly closure Activities Controlling & Intercompany Billing as per HQ timelines. Smooth closure of audits as per timelines. Act as a contact point for queries from business. Work closely with stakeholders on reporting and compliance. Provide input to ad hoc projects within Finance and the business as required. Prepare business presentations/briefing papers for local, regional, and/or global management. Own and drive process improvement/simplification/excellence / automation and broader finance initiatives. For multiple, cross-departmental initiatives, partner with various stakeholders to create high level integrative plans and identify requirements. Preferred candidate profile CMA/ACCA/US CMA having experience upto 7 years in FP&A /CO& Budgeting in MNC. Hands on work experience in SAP FICO- Hana/4

HIRING FOR COST ACCOUNTANT FOR OUR AUTOMOTIVE CLIENT Position Title: Junior Cost Accounting Reports to: Finance Controller Department: Finance Location: Chennai QUALIFICATIONS Education Required: ICWA (Inter/group) & B.com or M.com or MBA Good command of English (written and spoken) Preferred: Male/Female candidates are preferred. Work Experience Required: At least 3-5 years in Finance position in a manufacturing environment Preferred: Dealing with electromechanical products preferably cable assemblies, Wiring Harness and connectors. ESSENTIAL FUNCTIONS • cost review via SAP according to policy and accounting rule of PRC. • Support Month-end closing and report analysis by division. • Cost, activity, Key statistics figure review and comparison • Update distribution and assessment cycle. • Input data to SAP and Finance system. • Check Monthly Cost Cat. analysis by departments with cost center • comparison with LE data in the same period and last year • Activity performance review • Actual labour and OH price review • Plannedprice2 preparation after comparison with moving price • Plannedprice2 upload by ZCO_PL_SIM • Cost price/ L0140 & L0180 calculation in YTD information, input to SAP by KP26 SIM version • Planned price1 preparation after comparison with moving price and Plannedprice2 • Plannedprice1 upload by ZCO_PLPRICE-Maintenance of 'Planned Price' • Capability price calculation • Capability review by cost center, L0180 revising and input by KP26 in version "CAP" for IE new TP calculation. INTERESTED CADIDATE DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

Date 9 Jun 2025 Location: Maneja, IN Company Alstom Educational Qualified Accountant (CA/ICWA/MBA Finance with minumum 3-5 years of post qualition experience, preferably in project finance/controlling) Experience Working Experience in Project industries, preferably having knowledge of IFRS15 Working knowledge of SAP in FI, PP, Project and MM module Experience in manufacturing MNCunit is desirable Organized and detail-oriented with a high degree of accuracy Working experience of Hedging, LC (Letter of Credit), Treasury operations is desirable Working knowlede of EXIM policy Role will include below responsibilities: In coordination with Project Manager/Subsystem Manager, prepare periodic Project reviews with all relevant financial analysis. Control and optimize Project results through close involvement with Project Manager Prepare Budget, Forecast, MIS reporting etc.., Provide accurate analysis (with full quantification) of actual vs Budget/Forecast to FP&A team Challenge the estimate to complete in order to maximize the Project margin Ensure Customer invoicing is completed as soon as possible and play an active role in securing payment from Customer in due time Review and analyze all balance sheet items linked to projects viz. WIP, Customs balance recoverable from customer, Inventory, etc. Support Project Management team for timely cash from customer Manage project bond requirements, hedging to limit exposure, cordiation with customer for Letter of Credit (LC) Provide all Project finance reporting Participate in Project Management team meetings, risk & Savings sessions with Project Management, and all decision-making concerning Project financial or contractual aspects Ensure accuracy of actuals and estimates to complete Ensure cost components quality, cost, and delivery commitment is properly documented/backed up and monitored on monthly basis Ensure the economic and financial management of the project, following all company procedures and ensuring risks and opportunities are managed to optimize the project financial targets Will work independently on managing 3rd party components contracts with Indian Railways

Job Purpose Experienced F&A (R2R) professional with global experience Candidate must have In-Depth knowledge and experience in the fields of F&A Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets impairment and Depreciation) Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized. Candidate must be well versed with ERP (SAP/GEOS) Perform and ensure smooth month end close and reporting for assigned entities Ensure Compliance with process SLA and KPIs for assigned entities Excellent communication skills Speaking and Writing both. Candidate must be able to interact with stakeholders independently Candidate needs to have eye for detail & process improvement mindset Candidate must be self-starter and should be able to handle the assignments independently Ensuring compliance with applicable rules, policies and procedures Providing customer service which meets or exceeds customer expectations Assuring compliance and quality control review Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility You are meant for this job if: You are a CA/ CA Inter/ ICWA/ Post Graduate in Finance with 6-9years of experience You have excellent working knowledge of Global Business Finance Processes You have experience of preparing process related dashboards for management review You have strong technical bent as SME and have an aptitude to act as a deputy to team manager You are a subject matter expert on GL activities You have sound knowledge of MS office (PowerPoint & Excel) You have ability to foresee risks, be proactive and predictive while developing mitigation plans You have ability to build impactful customer relationship; enhance Customer Satisfaction Score Skills

BSCPL Infrastructure Limited is inviting an experienced & fresher CA & CMA qualified and semi qualified candidates for walk-in from 23-06-2025 to 25-06-2025 from 9:30 AM to 4:30 PM . Venue: 8-2-502/1/A,JIVI TOWERS,ROAD NO.7,BANJARA HILLS, Hyderabad, Telangana, India - 500034. Phone - No: 91 - 40 - 23307831, 23307704. Note: Hiring only Male candidates with basic understanding of Telugu Language. Position: Team Leader/Assistant Manager Vacancies: 10 Qualification : CA/CWA Experience: 0 to 5 Years Work Place: Corporate Office and Across India Salary: As per Industry Norms Roles & Responsibilities: Finalization of Draft report/ Preparation of Audit Report Ledger scrutiny, selection of sampling Clarification from site authorities Verification of critical areas based on subordinates observations Conducting of market survey, investigation and personal enquiry Preparation of suggestive internal control systems Review of ATLs observations/Work and verification of DAPR Preparation/verification of standard audit formats Physical verification of work execution, fixed assets Sensitive assets, Materials (High Value) Analyze of DPR & Log books, Labour deployment etc., Verification of establishment expenses and scrap sales Verification of LC & BG and provisional entries Assisted to Statutory auditors on physical verification of closing stock Study of Agreements, BOQ and verification of IPCs Verification of CAR, CPM & WMC policies and company policies. Review of contract compliance Verification of licenses required for project Position: Asst. Team Leader/ Sr.Executive Vacancy: 5 Qualification: CA inter/ CMA inter Experience: 0 to 3 Years Work Place: Corporate Office and Across India Salary: As per Industry Norms Roles & Responsibilities: Preparation of Draft report Guiding of audit Members Review of Audit observations of Executives Verification of sub-contractor bills Verification of Journal Vouchers Preparation of Observation sheets and obtaining clarifications Monitoring of physical verification of Inventory Verification of Inter Departmental reconciliations Verification Statutory compliance like TDS, GST, PF etc. Verification of Manpower utilization and recruitment Review of Hire machinery utilization Review of own vehicles and machinery utilization and R&M Verification of insurance & taxes relating to vehicles & machinery. Verification of Own vehicles and machinery HSD average Verification of land lease borrows area agreements and physical verification of lead. Verification of dead and non-moving stock Verification of Toll revenue & controls Assisting to TL for verification of samples selected by TL Position: Graduate Trainee/Post Graduate Trainee - Accounts & Inventory Vacancy: 10 Qualification :B.Com, M.Com, MBA (Finance) Experience: Freshers Work Place: Corporate Office and Across India Salary: As per Industry Norms Roles & Responsibilities Verification of Cash & Bank Payment, Receipt Vouchers & Journal Vouchers Ledger Scrutiny Verification of Transportation, Hire bills & Sub-Contractor bills Verification of Materials Purchase Bills, Debit & Credit Notes Verification of Provisional Expenditure Statements Preparation & Verification of Royalty, Inter-department, Inter-Site & BOQ Reconciliation Preparation of LC & BG charges statement Preparation of Monthly Site Budget Preparation of Site Profitability Analysis Statutory compliances like GST, TDS, PF, ESI, PT, etc Review of MIS & Project Financials Co-ordination with Corporate Office Review of Inventory Conducting of Internal Audits of Site Accounts Expenditure Monitoring Verification of Cash, Bank and Journal Vouchers Review of Control Systems Preparation of formats for internal Control documents Preparation of Audit MIS Preparation of Audit Report Perks and benefits: Food and accommodation will be provided at posted project locations

Job Summary: Dr. Lime is seeking a detail-oriented and experienced Cost Accountant to join its Finance team in Gurgaon. The role involves overseeing cost control processes, budgeting, variance analysis, and cost optimization across the business, with a strong focus on manufacturing and mining operations. Key Responsibilities: Maintain and manage the cost accounting system across business units, especially for manufacturing and mining operations. Analyze product costing, process costing, overhead allocation, and inventory valuation. Monitor standard costing vs actuals, and analyze variances with actionable insights. Prepare cost sheets, BOM analysis, and profitability reports for products and business units. Support in budgeting, forecasting, and costplanning exercises. Collaborate with the operations, procurement, and inventory teams to streamline cost flows. Identify opportunities for cost reduction and process improvements. Ensure compliance with statutory cost audit requirements and support external/internal audits. Prepare MIS reports related to cost center performance, material usage efficiency, and production costing. Support pricing decisions through cost data analysis and margin monitoring. Key Skills & Competencies: Strong command of costing principles, cost audit standards, and cost control techniques Proficiency in ERP systems (e.g., SAP, Tally, Oracle) and Excel-based reporting tools Attention to detail, analytical mindset, and business acumen Good communication and cross-functional collaboration skills Ability to handle multiple tasks and meet deadlines in a dynamic business environment Preferred Industry Background: Manufacturing (cement, lime, chemical, minerals, etc.) Mining or heavy industries Mandatory Requirements: CMA (ICMAI) Qualified

Prepare the monthly product costing.Monitoring of Internal Services done by plant.Get the data of expenses (from Accounts) and allocate it to Product. Prepare basic data for Statutory Cost Records as per the Companies Act.Consolidate the sales data. Required Candidate profile • Calculate NRV of Bharuch plant. Preparation of data for Tax and Cost Audit .Preparation of Production & sales data for Statutory Audit.Perform check of system inventory with physical inventory.

Role & responsibilities 1.MIS Reporting: Responsible for performing financial reporting (Departmental MIS) on time and accurate variance reporting 2.Product Costing: Calculation of Product Cost as per the standard Cost Sheet format 3.Activity and Overheads Calculation & variance analysis monthly 4.Identification & implementation of cost reduction system 5.Profitability analysis and reporting of cost impact & margin variance monthly Preferred candidate profile Certification in CMA or Pursuing CMA Perks and benefits

Role & responsibilities 1.MIS Reporting: Responsible for performing financial reporting (Departmental MIS) on time and accurate variance reporting 2.Product Costing: Calculation of Product Cost as per the standard Cost Sheet format 3.Activity and Overheads Calculation & variance analysis monthly 4.Identification & implementation of cost reduction system 5.Profitability analysis and reporting of cost impact & margin variance monthly Preferred candidate profile Certification in CMA or Pursuing CMA Perks and benefits

Banking & treasurer operations Verification and Finalization of Books of Accounts Capital Budgeting and Negotiating with bankers to arrange funds for Working Capital / Term loan requirements. Good knowledge in accounting and finance. Prepare Daily Cash Flow position or Fund availability management report. Processing Fund Transfer Entry Bulk Collection Entry. Prepare Funded and Non-Funded (FB- NFB) Report on month end activity.