702 Icwa Jobs - Page 8

Senior Accounting Manager (ERP Kerridge K8 / Navigator) – Hybrid Role Location: Hybrid (Office & Remote) Employment Type: Full-time Industry: Distribution / Manufacturing Experience Level: 10–15 Years Company : Artivo Surfaces About Us Artivo Surfaces is a leader in innovative surface solutions, committed to excellence and growth. Senior accounting manager with strong financial leadership and hands-on expertise in Kerridge K8 or Kerridge Navigator ERP systems to join our growing team. Key Responsibilities: Lead General Ledger Operations: Manage and oversee high-volume transactions across revenue, expenses, fixed assets, and intercompany accounts using K8 or Navigator ERP. Financial Reporting...

Position- Chartered Accountant Location- Raipur, Chhattisgarh Salary-45,000 - 50,000 Qualification-CA Foundation, CA Inter, CA Final Experience- 3-5 years

As a SAP S/4 HANA Financial Accounting & Controlling Consultant at a leading organization in the chemical industry located in Chennai, your key responsibilities will include: - Providing specialist level functional and configuration knowledge in designing SAP solutions in the COSTING modules of SAP S/4 HANA. - Understanding configuration dependencies and interrelationships between separate functional modules of SAP, and offering costing expertise for issue resolution. - Recognizing the dependency between CO and FI and other production and logistics modules. - Conducting/participating in user requirements gathering, blueprinting & documentation designs. - Ensuring compliance with existing dat...

Take full ownership of the solution and the build in Production Instances. Deep dive in the ERPs and provide the right guidance to DTC s and business for any requirement from Treasury function. Use your SAP FI configurational & integration knowledge to analyze a given business scenario and design SAP solutions to map such business scenarios. This role will demand creative thinking along with your SAP understanding and solution orientation. Be part of a wide community of BPE s, being able to learn and grow in a very collaborative environment. Qualifications and Experience A bachelors degree in commerce from an accredited college. A professional Finance qualification ( CA/ACA/ICWA/CFA/CIMA .) ...

Roles and Responsibilities: Bill Payments: 1.To ensure that bill passing is strictly as per PO terms. 2.To follow up for bills where the same is shown as open line items in GR/IR accounts. 3.To ensure timely adjustment of Debit/Credit notes pertaining to contractor. 4.To ensure retention & security are properly deducted during Bill passing. Also, wherein PBG/ABG is to be obtained before release of advance, to ensure that the same is timely received. 5.To monitor party-wise ledger for Advances as per PO terms and follow-up with Purchase department as well as contractors on monthly basis. Overhead Accounting and Monitoring 1.To ensure that all Admin Overhead exp are incurred within budget and ...

cost accountant 5+ years manufacturing industry experience End to end management of all costing activities of the company Routine involvement in reporting activities Standard cost revision updating , Continuous monitoring and analysis for improving Required Candidate profile ICWA Product manufacturing industry experience Regular monitoring and review of freight, duty, purchase price etc and comparison with standard cost Computation of hourly rates and monitoring the same

The selected candidate will join a group of high-quality experts in the field of schedule design, implementation and management in an area that is mission critical for the success of the airline as a whole. The role will include responsibility & involvement in the following areas: 1. Study and analyze various reports related to route performance and communicate findings and suggestions to the relevant teams for further actions as required. 2. Monitor results of action taken and suggest further actions if required. 3. Monitor competitor activity and suggest relevant actions to be taken on IndiGo’s network. 4. Research on demand for air traffic and create forecast for new routes/flights. 5. Cr...

Note : This is a 6-Day Work Week Schedule (Monday to Saturday) with 9 AM to 5 PM Shift Role & responsibilities: Organization: Hinduja Hospitals - Khar Unit (Part of Hinduja Group) Reports to: Head - Finance Prepare and maintain accurate cost records and statements for hospital operations. Conduct cost analysis for various departments to identify cost-saving opportunities. Develop and monitor costing systems to ensure accurate allocation of costs. Analyze trends in material, labor, overhead, and other hospital-related costs. Support budgeting and forecasting processes with relevant costing data. Evaluate and manage capital expenditures (CAPEX) proposals and ensure compliance with financial co...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to national and international clients across various sectors. Our aim is to deliver rapid, performance-based, industry-focused, and technology-enabled services, reflecting our comprehensive understanding of global and ...

Hiring for Cost Accountant | Dhaturi | Sonipat Exp.- 7-8 yrs Salary- 10-12k Candidate must have good knowledge of Product costing Interested candidate contact on- 8222822052

You will be joining KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in India in August 1993, KPMG's professionals benefit from a global network of firms while possessing in-depth knowledge of local laws, regulations, markets, and competition. With offices spread across India, including locations such as Ahmedabad, Bengaluru, Chennai, Mumbai, and Pune, KPMG offers services to national and international clients across various sectors. The firm is committed to delivering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a deep understanding of global and local industries, as well as extensive experien...

Product Costing and analysis to help in Cost Reduction and Cost Controlling Handling Costing Run in SAP and helping management in pricing decision Variance analysis at Product level (Contribution Analysis) Handling Statutory Audit, Internal Audit and Tax Audit Maintenance of Cost Records for Cost Audit and its XBRL Inventory Valuation Profit Margin Analysis at Product/Customer level Support for Audit compliance Monitoring variable and fixed cost allocation based on change in plant process Monthly Sales plan for the Marketing team at product level and company level Highlight areas of concern to the Management Ad-hoc analysis and projects as per the need of the management.

We are Hiring for Product Costing Specialist. We need a CMA Qualified or CA or CA Inter worked in a Automotive or Manufacturing Industry around Chennai and Tamilnadu EXPERIENCE Inventory Valuation & Control: Led stock revaluation, inventory reclassification, and provisions for obsolescence to ensure accurate valuation, reporting, and compliance with SOX controls. Cost Analysis & Variance Reporting: Conducted detailed variance analysis and rectified 40%of the variances, analyzed deviations from standard costs, and provided monthly volume &absorption reports to optimize cost efficiency. Financial Reconciliation & Reporting: Managed Inventory GL reconciliations, Unrealized Profit(URP) eliminati...

We are Hiring for Costing Specialist for our EMS manufacturing Industry MNC in Oragadam Chennai Job Description Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare...

About the Role: In this opportunity as a Business Unit Controller- TR , you will be responsible for: Payroll Processing Manage the month-end payroll and recharge process, ensuring accurate and timely reporting. Coordinate closely with People Team in Costa Rica to gather and validate payroll data for all Foundation staff. Review payroll reports for accuracy and compliance with statutory regulations and company policies. Address any payroll-related inquiries or discrepancies promptly and efficiently. Ensure relevant month end reports are prepared to ensure accurate and timely reporting. Prepare analysis as required on payroll and recharges. Month-End Reporting Ensure accurate recording and rec...

Role & responsibilities Taxation- Preparing monthly, quarterly, and annual financial statements for New Zealand entity Preparing and filing statutory returns- GST, FBT, Income tax- Annual return Leading the Interim and year end Audit and preparing tax calculation for review Journal entries- Prepare and post recurring and non-recurring journal entries in the ERP system Reconciliations- Perform monthly, quarterly and annual general ledger account reconciliations. Eg: Bank, Intercompany, Accruals, Prepaid expenses and Fixed Assets Month-End close- Support timely month-end and year end close activities in compliance with Internal and statutory deadlines Financial Reporting- Assist in the prepara...

You will be working as a Senior SAP FICO Consultant at InfraBeat Technologies Pvt. Ltd., located in Noida. Your primary responsibility will be to analyze and comprehend business requirements, conduct gap analysis between current and future processes, and document business processes and requirements. You will be expected to prepare project blueprints for in-house implementation or rollouts, enhance SAP functionalities based on user requirements, and execute in-house SAP implementations and rollouts. Additionally, you will validate reporting and customization requirements, resolve L3 & L4 level user queries, and coordinate with implementation partners during rollouts. Furthermore, you will rev...

Role & responsibilities: We are a CA firm seeking a CA Inter pass candidate or a retired bank officer for providing assistance/attendance in a bank in the Tamluk area. Preferred candidate profile: CA Intermediate or Retired bank employee

Role & responsibilities Manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries. Handle vendor and customer invoice processing, billing, and collections. Perform bank reconciliations, cash flow monitoring, and petty cash management. Maintain accurate financial records as per company policies and statutory regulations. Support in preparation of monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with taxation, GST, and other statutory requirements applicable to the beverages industry. Coordinate with internal teams and external auditors for smooth audits. Monitor ...

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Not remote Full Time 19 July 2025 You will lead our e-commerce operations and strategy and be a crucial team member in driving organizational growth For this, you will manage our online store, optimize sales funnels, and work closely with various departments to ensure an exceptional online shopping experience This role requires a combination of strategic thinking and hands-on execution, Objectives of the role ? Developing and executing e-commerce strategies to drive online sales and enhance the customer experience, ? Managing the day-to-day operations of the e-commerce platform, including product listings, pricin...

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Required an experienced and dedicated finance professional to lead financial planning, analysis, budgeting and compliance functions. This role is required to play a key part in driving strategic decision-making by delivering accurate financial insights, ensuring compliance with regulations, and managing key stakeholder relationships. Key Responsibilities: Strategic Financial Management: Lead annual budgeting, forecasting and financial planning processes across academic and administrative departments Provide regular financial reports and insights to senior leadership (e.g Registrar, Pro VC and VC) Monitor key performance indicators (KPI&aposs) and advise on financial implications of policy or...

Work on GST returns, reconciliations and client coordination across industries. Key Responsibilities Prepare and file GSTR-1, GSTR-3B, and reconciliations Coordinate documentation and query resolution Track due dates and maintain task hygiene Requirements B.Com/CA Inter or similar Working knowledge of GST portal and reconciliations Attention to detail and ownership mindset What We Offer Flexible work model Exposure to diverse clients Growth path into advisory

We are looking for an experienced and enterprising individual with the zeal and passion to lead create ideas and conceptualize visuals at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, and credit management. Reconciliation: Perform regular reconciliations of customer accounts and resolve discrepancies. Reporting & Analysis: Prepare monthly and quarterly AR reports, analyze accounts receivable aging, and forecast receivables. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Process Improvement: Identify and implement proce...

Profile Requirements: Experience: Minimum 10 years of relevant experience Expertise: Hands-on exposure in Direct and Indirect Taxation Qualifications: CA or ICWA qualified Industry Experience: At least 5 years of recent experience in manufacturing companies Current Employer Criteria: Candidates current organization should have a minimum turnover of 400 crores Software Proficiency: Tally Prime Preferred Location: Candidates residing between Thane and Dahisar, and willing to commute to Bandra 6 days a week Designation: Should currently be at AGM level or above Industry Exclusion: Candidates from infrastructure or real estate sectors will not be considered