712 Icwa Jobs - Page 21

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 , BAP...

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 ...

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 revie...

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...

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 candid...

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, a...

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 Proje...

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 ...

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 C...

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...

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.

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, US CMA, CMA Fully Qualified Experience: CA Inter (with 36 months of Article ship experience is a must) Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Bu...

We are seeking a highly qualified and experienced professional to join our EPC business as Deputy General Manager Finance & Accounts . The ideal candidate should be a Chartered Accountant (CA), Cost and Works Accountant (CWA), or MBA (Finance) with a minimum of 10 years of experience in the EPC sector, including at least 5 years in a leadership role heading EPC Finance . Preferred Industry Experience: Prior experience in Power Transmission and Distribution EPC projects will be a strong advantage. Key Responsibilities: Oversee project accounting and ensure accurate financial tracking across all EPC projects. Manage accounts receivable and payable , ensuring timely collections and payments. Mo...

Cost Analysis, Budgeting, and Financial Forecasting skills Experience in generating costing reports Knowledge of financial standards and regulations Excellent analytical and problem-solving skills Strong attention to detail and accuracy Ability to work collaboratively in cross-functional teams Experience in the packaging industry is a plus

Successful candidate will be part of Acuity legal team, based out of Gurgaon. Mid-Senior level role with responsibility to provide legal and contractual support to business teams globally. Providing legal support to sales and business development teams, finance team, delivery team and HR team - including providing support with RFP responses, contract drafting, contracts negotiation with clients. Contract Management including ensuring and keeping up to date repository of all company document Key Competencies Law degree from one of the top 10 universities, with 10-12 years of post-qualification experience with a good corporate law firm(s) and/or in-house corporate legal department. Very good E...

Job Description Leadership and Management: . Lead and mentor the accounts payable and payroll teams, fostering a collaborative and high performance culture. . Develop and implement departmental goals, objectives, and policies. Accounts Payable Oversight: . Manage the accounts payable process, ensuring accurate and timely payment of vendor invoices. . Establish and adherence to TAT for each process step with maintaining Integrity and confidentiality in payments. . Establish and maintain relationships with vendors and stakeholders to facilitate efficient payment processes. . Oversee the reconciliation of accounts payable ledgers and resolve discrepancies. . Administration of Inter-Company tran...

Job Description: Plant Cost Controller Department: Management Control Location: Vashi ,Navi Mumbai Qualification: ICWA / CMA Years of Experience: Minimum 2-5 years Key Duties and Responsibilities: 1. Budget Development: Collaborate with operational management in budget development. Prepare and file budget templates, ensuring consistency and accuracy. Challenge data and consolidate financial information. 2.Results Management: Prepare provisional results and load them into the controlling tool. Conduct result and variance analyses against budget and previous year. Support the accounting department during closing, presenting and explaining results. Propose and implement action plans, conduct ad...

Role & responsibilities Analyze and monitor manufacturing costs, cost of sales, and inventory valuation. Perform daily production data entry in SAP Business One, ensuring accuracy and consistency. Assist in the preparation and maintenance of Bills of Materials (BOM) and product cost data sheets. Generate production reports, including material issue and receipt tracking. Monitor Work-in-Progress (WIP) and recovery rates at each stage of production. Conduct variance analysis (standard vs actual costs) and investigate discrepancies. Maintain cost accounting system and ensure proper cost allocation and reporting. Prepare cost estimates for new and existing products and assist with pricing decisi...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct cost accounting and inventory management to ensure accurate pricing of products. Analyze financial data to identify trends and areas for improvement. Develop budgets and forecasts for the company's future growth. Ensure compliance with relevant laws and regulations related to finance and accounts. Desired Candidate Profile Freshers with no prior experience in finance or accounting can apply. Educational qualification: ICWA (CMA) degree from a recognized institution. Strong understanding of cost accounting principles, including materialize CSS knowledge. Prof...

Job Title: AR/AP Manager Location: Lucknow Department: Finance & Accounting Reports to: Financial Controller / CFO Company: Quantum World Technology Job Summary: Quantum World Technology is seeking an experienced AR/AP Manager to oversee the full-cycle accounts receivable and payable processes. This role is crucial in ensuring financial accuracy and efficiency, especially as we scale operations in the rapidly evolving quantum technology space. The ideal candidate is detail-oriented, tech-savvy, and adaptablecomfortable managing day-to-day operations while also contributing to process improvements. Key Responsibilities: Accounts Payable (AP): Oversee the end-to-end AP process including vendor...

Role & responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by IA/ CFO/ Statutory Auditor 4. Preparation of Salary statement in co-ordination with HR and submit to IA/ CFO for processing 5. Ensure correct TDS dedn 6. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 7. Co-ordination with GST consultant for monthly/ yearly GST return filing and payment of GST on a monthly basis 8. Follow up of AR and confirmation of balances 9. Co-ordi...