288 Icwa Jobs - Page 5

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleFinancial and Regulatory Reporting Analyst, NCT LocationMumbai, India Role Description Accounting Control is a function within Financial Control and as such part of the Business Finance organization. The primary responsibility for a financial controller is to ensure correctness of Balance Sheet and P&L for their business areas (including formal sign-off in SAP). This includes but is not limited to substantiation as well as reconciliation of the Financials, ownership and control over the front-to-end month-end production cycle. Above all it is their core duty to create full transparency around every aspect of the Financials of the bank. In their Accounting Control function they are the SMEs cross business and cross function (up-stream) assisting other control functions resolving issues as well as continuously improving their processes. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Work as an Independent contributor or manage below functions: Balance sheet and P&L review/commentary of CIB Finance covering Emerging Markets Debt Business products including Credit, Interest Rate and Structured products Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations and reporting Performs QA function for processes within their teams remit and regularly assesses the effectiveness of the checks Engages with CTB/SME ( Change the Bank / Subject Matter Expert) in order to deliver change First level of escalation for team issues and for stakeholder escalation Manages the resolution of product reconciliation break/exception items in a timely manner Monitoring of exceptions including investigation and explanation Review of Balance sheet substantiation Process standardization across business Provides summary of KRI's for their business area and remediation plans where SLA's are being missed and/or where issues exist Facilitates CTB initiatives and drives continuous improvement program within their team Responsible for ensuring that KOPs are reviewed for relevance and effectiveness on a timely basis Your skills and experience 2+ years Product Control experience in Investment Banking or related industry. Strong understanding of financial market products such as Credit Derivatives, Interest Rate and exotic credit products Adaptable and culturally aware. Experience of working in a global environment preferable. Ensure team work culture is practiced. Ability to learn quickly. Ability to communicate effectively (oral & written) & strong interpersonal skills. Strong analytical and quantitative skills. Well organized & able to clearly present results of work. Essentials Competent use of MS-Office specifically Excel and Access. Working with multiple data sources and having confidence in figures and presentation. Accuracy-driven and able to self review reports and other deliverables effectively. Be comfortable & willing to drive process improvement. Be able to constructively challenge. Be inquisitive. Knowledge of SAP and programming skills helpful but not required. SAP need to be learned quickly though. Should be diligent, thorough, shows initiative and is proactive. Proven ability to own and develop successful relationships with RPL, Operations and CSR Excellent team worker, able to work in virtual global teams and in a matrix organization Open minded, able to share information, transfer knowledge and expertise to team members Flexibility regarding problem solving Keeps pace with technical innovation and market driven initiatives and maintains a broad understanding of the GBS offering Strong interpersonal/good negotiations skills are required, in parts leadership Education / Certification/ Skills MBA (finance) or CA / ICWA / CFA How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Financial Management: financial statements, budgets, and cash flow Conduct financial planning, forecasting, and risk analysis. Compliance and Taxation: Budgeting and Forecasting: Audit and Internal Controls: RERA Knowledge is a must

• Statutory/Internal audit of Companies as per Companies Act • Tax Audit of various assesses as per Income Tax Act • Internal Financial Control testing • Filing of Income Tax Returns, GST Returns and TDS Returns

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, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Additional Information: Work Location: Chennai (On-site, Work from Office only) Shift Timings: 2:30 PM to 11:30 PM (5 working days, one-way cab facility provided) Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 8925889564

Jha Home Tuition is looking for Online Tutor to join our dynamic team and embark on a rewarding career journey Conduct virtual classes for students Prepare digital lesson materials and resources Engage students through interactive methods Track progress and provide feedback

Qualification – ICWA Exp – Fresh / 1-2 years Profile : - Knowledge of SAP Software, Product planning Mail communication exchange with vendors & commercial negotiations, Cost submission to business planning for pricing of new & existing products. Required Candidate profile Qualification – ICWA Exp – Fresh / 1-2 years Profile : - Knowledge of SAP Software, Product planning Mail communication exchange with vendors & commercial negotiations.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Mega Walk-in drive for Finance and Accounts in Jaipur on 4 April 2025 Walk-In Drive Date: 4 April 2025 Time: 11:00 AM - 2:00 PM Walk-in Venue: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA) Accounting experience would be an added benefit. Note* We are not considering CAs at the moment in Jaipur. Note: Please carry below documents with you: 1. 3 copies of updates resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Inviting CMA Qualified for Finance & Accounts - Jaipur & Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications CMA Qualified CMA pursuing candidates are not eligible Accounting experience would be preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Key Responsibilities: Cost Analysis & Reporting: Analyze production costs and prepare cost reports for management. Monitor and evaluate cost variances between actual and budgeted costs. Provide regular reports on cost trends, product pricing, and profitability. Conduct cost audits to ensure accurate financial reporting. Budgeting & Forecasting: Assist in preparing budgets and forecasts related to production and operational costs. Collaborate with departments to identify areas for cost savings and efficiency improvements. Provide insights into the cost structure and suggest pricing strategies based on cost analysis. Inventory Management: Track inventory levels and cost of goods sold (COGS). Oversee the process of inventory valuation to ensure proper cost allocation. Reconcile inventory discrepancies and make recommendations for improvements in stock management. Cost Allocation: Allocate costs to various departments, projects, or products based on cost drivers. Ensure that costs are correctly allocated and in line with company policies and accounting standards. Process Improvement: Identify opportunities to reduce costs and improve efficiency in production processes. Provide recommendations for cost optimization without compromising product quality. Internal Controls & Compliance: Ensure compliance with accounting principles (GAAP or IFRS), and internal financial controls. Assist in the preparation of financial audits and resolve any discrepancies related to cost accounting. Collaboration & Communication: Work closely with other departments (such as production, finance, and procurement) to gather cost data and provide financial insights. Communicate effectively with management regarding cost-related concerns and cost-saving opportunities. Qualifications & Skills: Education: Professional certifications such as CMA or ICWA. Experience: 7-12 years of experience in cost accounting, financial analysis, Preferably in manufacturing or a similar industry. Skills: Strong understanding of cost accounting principles and financial analysis techniques. Excellent attention to detail and accuracy in financial reporting. Advanced Excel skills (pivot tables, VLOOKUP, etc.) and data analysis. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Excellent communication and presentation skills.

Job Summary - Pricing SAN and Specialist To provide financial costing, pricing and deal shaping support to our Sales team for our large and complex Global opportunities. Key Responsibilities: Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools. Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly. Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc. Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward Commitment to thought leadership and continuous learning by regularly contributing to CDTS knowledge capital. Qualifications Basic Qualification: CA, CMA, MBA (Finance), Commerce Postgraduates Good to have Skills: Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP Working knowledge of -Accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition What to expect: A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise. Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models. Access to leading-edge technology A friendly team and work culture who believes in Work Smart & Party Hard.

This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use "Smart reviews" (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. Theyll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up-to-date CA, ICWA, CIA with 5-7 years of experience Part of an Agile Internal Control team performing various Internal Control activities Execute Smart reviews to identify control gaps / process efficiencies Perform control testing centrally for entire Ford Motor Company Articulate the issues in a clear and concise manner to customers or relevant stakeholders Execute Smart reviews on business processes to ensure compliance with the company s principles, practices, plans, and processes. Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations, Updating process narratives and risk control matrices (RCM) to reflect current processes. Collaborating with local and global functions in respective time zone to evaluate effectives of controls Identify the gap against existing control / policy and articulate the issue clearly to the customers

Role & responsibilities Costing Analysis & Reporting: Perform regular cost analysis for products, services, and operational activities, identifying trends and areas for improvement. Prepare detailed cost reports, including variance analysis, for review by senior management and other departments. Support the budgeting and forecasting processes by providing accurate cost projections and updates. Cost Control & Optimization: Monitor and evaluate departmental costs and work to identify cost-reduction opportunities. Implement cost-saving initiatives across operations without compromising product quality or efficiency. Analyze manufacturing and operational processes to recommend changes aimed at improving cost-effectiveness. Cost Methodology & Pricing Support: Assist in developing and implementing cost structures, including standard costs, job order costing, and process costing. Work closely with the sales and production teams to support accurate pricing strategies based on cost data. Assist in pricing product bids and cost analysis for new or existing projects. Inventory & Supply Chain Costing: Ensure accurate costing of inventory, including the valuation of raw materials, work-in-progress, and finished goods. Support the procurement and inventory management teams to track and control costs related to materials and supplies. Ensure that inventory-related costs are accurately reflected in financial reports. Collaboration with Cross-Functional Teams: Work closely with the operations, production, and procurement departments to gather cost data and provide insights for decision-making. Collaborate with other departments to resolve cost-related issues and support process improvements. Provide costing support to the finance team in monthly and quarterly closings. Costing Systems & Process Improvements: Ensure accurate and timely input of data into costing systems, ensuring data integrity. Recommend improvements in costing systems, procedures, and tools to enhance reporting accuracy and process efficiency. Identify and implement best practices for the costing process to increase operational efficiency. Team Leadership (for Senior Manager role): Supervise and mentor junior team members, offering guidance and support in their professional development. Delegate tasks, track team performance, and ensure that deadlines are met. Foster a collaborative work environment focused on continuous improvement in the costing function. Compliance & Regulatory Requirements: Ensure that all costing practices are compliant with relevant accounting standards and company policies. Keep abreast of changes in costing regulations or accounting standards and implement necessary changes in the companys costing processes. Preferred candidate profile Strong analytical and numerical skills Knowledge of cost accounting methods (standard costing, job order costing, process costing) Ability to manage and prioritize multiple tasks in a fast-paced environment Leadership capabilities (for Senior Manager position) Advanced Excel skills and proficiency with financial software Strong written and verbal communication skills Ability to work effectively in a team environment Ready to work for 6 days working Perks and benefits Best in Industry for deserving candidates

Focus on MHR MAKING, PRODUCT COSTING, QUOTE SUBMISSION, PRODUCT PROFITABILITY ANALYSIS, PAYBACK & BREAK-EVEN WORKINGS, VARIANCE ANALYSIS, STANDARD PRODUCT COSTING, ECONOMIC CORRECTION, FIANCIAL ANALYSIS PREPARATION, ELEMENTS OF THE COST BENCHMARKING Required Candidate profile MCom/CA/CMA 4+yrs exp into COSTING preferably with EMS/AUTOMOTIVE unit Exp in COST ACCOUNTING, PRODUCT COSTING, COST PLANNING, COST VARIANCE, BoM, COST REVISION, COST ANALYSIS etc Strong ERP skills Perks and benefits Excellent Perks. Send CV to cv.ch1@adonisstaff.in

We are seeking a Chartered Accountant (CA) with at least 5 years of experience in cost accounting to join our dynamic team at Mitra Industries. The ideal candidate will be responsible for analyzing production costs, preparing cost reports, assisting in budgeting and forecasting, and ensuring inventory accuracy. They will work closely with multiple departments to improve cost-related processes and drive efficiency. Key Responsibilities: Cost Analysis: Analyze and track production costs, including raw materials, labor, and overhead. Identify and investigate cost variances to recommend corrective actions. Develop and implement cost-saving measures to optimize operations. Prepare detailed cost reports for management review. Budgeting and Forecasting: Assist in the preparation of annual budgets for various departments and projects. Develop cost forecasts for new products and projects. Monitor actual costs against budgets and forecasts and suggest improvements. Inventory Accounting: Maintain accurate inventory records and perform reconciliation. Analyze inventory turnover and identify slow-moving items. Conduct physical inventory counts and ensure compliance with standards. Financial Reporting: Prepare monthly cost accounting reports. Assist in the preparation of financial statements and other related financial reports. Process Improvement: Identify and recommend improvements to existing cost accounting processes and systems. Implement cost accounting software and other technological improvements. Collaboration: Work closely with other departments (e.g., production, operations, and finance) to gather cost-related data and insights. Provide cost analysis support to management for decision-making. Qualifications: CA Qualification (Chartered Accountant). Experience : 5 to 10 years in cost accounting, preferably in a manufacturing environment. Technical Skills : Proficiency in SAP and Microsoft Excel . Strong understanding of cost accounting principles and methods . Excellent analytical and problem-solving skills. Industry Experience : Prior experience in the healthcare or manufacturing industry is an advantage. Desired Skills: Excellent communication and interpersonal skills for cross-department collaboration. Ability to handle large volumes of data with accuracy and efficiency. Strong time management and organizational skills.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Mega Walk-in drive for Finance and Accounts in Jaipur on 3rd April 2025 Walk-In Drive Date: 3rd April 2025 Time: 11:00 AM - 2:00 PM Walk-in Venue: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA) Accounting experience would be an added benefit. Note* We are not considering CAs at the moment in Jaipur. Note: Please carry below documents with you: 1. 3 copies of updates resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Description : Participate in month close activity along with Costing and Plant Finance team Analyze for Usage variance analysis - BOM Vs Actual and drive actions Analyze cost savings proposals and validate savings derived from cost reduction projects driven by various departments. Review and release of standard cost and make proposals for standard cost revision in case of abnormal variance. Review inventory ageing across all plant and drive actions. Drive monthly controls review with all plant finance team Job Type Full-time Date Needed By Job Requirements Preferred Educational Requirements: MBA (Finance) / CWA / CA /CIMA Experience and skills: Total relevant experience of 4-7 years Hand on Finance systems including AFO, SAP In-depth understanding of Plant related metrics and relevant experience in Supply Chain function Stakeholder management Critical thinker and Problem solver Category Finance & Accounts Career Level Officer Hiring Manager M, Kesavan (V-Guard) Location Corporate Office - Cochin, KL 682 028 IN (Primary)

The selected candidate will be responsible for providing expert advisory and consulting services in the following areas: Cost Audit & Compliance (Legal Mandate) Conduct Cost Audits for companies as per the Companies Act, 2013. Prepare and file Cost Audit Reports with the Ministry of Corporate Affairs (MCA). Ensure compliance with cost record-keeping regulations for clients across industries (manufacturing, pharma, steel, etc.). Provide industry-specific cost compliance advisory to optimize operational efficiency. Corporate & Management Consulting Develop and implement cost reduction strategies for procurement and supply chain operations. Advise on pricing strategy development for products and services to maximize profitability. Conduct performance audits and financial efficiency analysis to identify areas for improvement. Support merger & acquisition (M&A) financial due diligence and valuation processes.

A candidate who have knowledge of cost accounting - Machinery , Equipments and Factory running process

Role & responsibilities As a cost accountant, you will collect, analyse and report on cost accounting data . This includes preparing standard cost reports, monitoring inventory levels, cost comparisons, product costing analysis, tracking variances and making journal entries.

Job Title: Costing Analyst Manufacturing (Bath Fittings) Location: Mohali NOTICE PERIOD - Immediate joiners preferred Job Summary: Costing Analyst with 3-5 years of experience in the manufacturing industry, preferably in bath fittings, sanitaryware, or related sectors . The candidate will be responsible for analyzing product costs, implementing cost control measures, and optimizing financial performance through effective costing strategies. Key Responsibilities: Product Costing & Analysis : Evaluate raw material, production, and operational costs for various bath-fitting products. Standard Costing & Variance Analysis : Implement and maintain standard costing systems , analyze cost deviations, and provide recommendations to optimize cost structures. BOM & Process Costing : Develop and maintain a Bill of Materials (BOM) and ensure accurate process costing for different manufacturing stages. Inventory & WIP Valuation : Monitor inventory costs, work-in-progress (WIP), and finished goods valuation to ensure accuracy in financial reporting. Cost Control & Optimization : Identify cost-saving opportunities in procurement, production, and supply chain while maintaining quality standards. Budgeting & Forecasting : Assist in preparing annual cost budgets , forecasts, and profitability analysis for new product launches. ERP & Costing Systems : Work with ERP system to streamline costing reports and enhance data accuracy. Compliance & Reporting : Ensure adherence to cost accounting standards (CAS), GST implications on cost, and industry best practices . Cross-functional collaboration : Coordinate with Production, Purchase, and Sales teams to analyze cost impacts on pricing and profitability. Qualifications & Skills: Educational Qualification : Masters in Finance/Accounting or Cost Accountant (CMA/ICWA) . Experience : 3-5 years of costing experience in manufacturing, preferably in bath fittings, sanitaryware, or related industries . Strong understanding of costing principles, overhead allocations, and production cost control . Proficiency in ERP system software . Excellent analytical, problem-solving, and decision-making skills. Basic Knowledge of GST, taxation, and compliance related to manufacturing costing .

Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Required Candidate profile Bachelor's degree in accounting. Honor's degree preferred. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Perks and benefits Overtime pay. Paid time off. Health insurance .

Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Required Candidate profile Bachelor's degree in accounting. Honor's degree preferred. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Perks and benefits Overtime pay. Paid time off. Health insurance .

2+ years experience in manufacturing industry or other industry Prefer - CA/CA Final SAP, Extensive knowledge of accounting principles, financial analysis, and reporting standards. Experience in audit, taxation, and Import Exports & GST. 8447732667 Required Candidate profile Qualifications - CA/CA Final Financial Reporting and Analysis Audit and Assurance Taxation Compliance and Regulation tsprecruiter02@gmail.com

Work Mode - Hybrid Experience Required - 1 to 6years Location - Hyderabad, Kolkata, Chennai, Noida, Pune, Kochi 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 3-4 years post-qualification experience with either Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience.

Collect cost information and maintain an expenses database Construct data accumulation systems Determine fixed costs (e.g. salaries, rent ) Plan and record variable cost( operations costs) Review standard and actual costs for inaccuracies Required Candidate profile 4-5 Years exp as Cost Accountant Prepare budgeting reports (for the company and for each department) Analyze and report profit margins Assisting in month-end and year-end closing