160 Inventory Valuation Jobs

As a Cost Accountant at our organization, you will play a crucial role in managing end-to-end cost accounting for our product lines. Your responsibilities will include identifying cost improvement opportunities, supporting bid pricing, and driving analytical insights to enhance our financial and operational performance. You will collaborate closely with cross-functional teams such as production, engineering, and sales to achieve our cost-related objectives. Your key responsibilities will involve leading detailed product and project-level costing, encompassing both direct and indirect cost elements. You will conduct margin analysis across products and contracts, identifying cost levers for improvement. Additionally, you will be responsible for reconciling budgeted versus actual costs and driving root-cause variance analysis. In terms of operational efficiency and constraint analysis, you will work with operations teams to assess production bottlenecks and resource constraints that impact cost or output. Your recommendations for process or sourcing changes will aim to reduce idle time and enhance throughput. Supporting sales during bid evaluations will also be a crucial aspect of your role. You will ensure that pricing aligns with the cost structure and target margins, running sensitivity analysis for large deals and product customizations. Furthermore, you will lead the preparation of cost and margin dashboards and assist in budget planning. Your contribution to performance forecasting using cost and efficiency metrics will be essential for informed decision-making. Maintaining accurate inventory and work-in-progress (WIP) valuation in line with internal policies and cost standards will also be part of your responsibilities. Key Performance Indicators (KPIs) for your role will include the accuracy of product costing and margin projections, reduction in cost variances and operational inefficiencies, improvement in win rates for price-sensitive bids, enhancement in cost-to-output ratios, and timely delivery of reports to internal stakeholders. To be successful in this role, you must have at least 6-9 years of experience in cost accounting within manufacturing or engineering-heavy industries. Exposure to project-based or contract manufacturing costing is preferable. A strong command of standard costing, inventory accounting, and variance analysis is required, along with familiarity with ERP systems. Understanding Theory of Constraints (TOC) or throughput thinking, as well as hands-on experience supporting pricing or bid processes, will be advantageous. Strong analytical and cross-functional communication skills are essential for effective performance. Qualifications for this role include CMA or equivalent certification (CA Inter with costing specialization is also acceptable). Additional coursework or certification in operations finance is preferred. This position is based at B-42, Industrial Estate, Sanath Nagar, Hyderabad, Telangana, India - 500018.,

As a Finance Executive at our dynamic mental wellness and HR consulting firm, Kratav, you will be responsible for maintaining and reconciling the books of accounts in Tally. This includes handling Ledger, Cash/Bank, Journal, and Petty Cash entries efficiently. Your role will involve posting, verifying, and tracking all financial transactions in the company's ERP system, ensuring accuracy and compliance. You will play a crucial role in preparing GST, TDS, and other statutory filings, while also coordinating with auditors and regulatory authorities. Additionally, generating monthly P&L, balance sheet, and cash-flow statements will be part of your responsibilities. Analyzing variances against budgets and supporting inventory valuation and job-wise costing in collaboration with Stores and Project teams will be integral to your role. As a key member of our team, you will also assist in year-end closing procedures, internal/external audits, and the implementation of process improvements to enhance efficiency and accuracy in financial operations. Join us for an exciting opportunity to contribute to impactful projects, gain hands-on experience, and grow with a passionate team committed to making a difference in mental wellness and employee engagement.,

As the Senior Finance Manager at Goreen E Mobility Pvt Limited, you will be instrumental in managing the financial aspects of our 2-wheeler manufacturing company. Your responsibilities will include overseeing financial operations, ensuring accurate financial reporting, and providing strategic guidance to drive growth and profitability. A deep understanding of manufacturing finance, cost analysis, budgeting, and financial forecasting will be crucial in improving operational efficiencies and enhancing financial performance. Your key responsibilities will involve leading budgeting, forecasting, and financial modeling processes. You will provide valuable insights and recommendations to senior leadership on financial and business performance metrics. Conducting thorough variance analysis to identify financial discrepancies and suggesting corrective action plans will be part of your role. Monitoring and analyzing financial performance indicators to align with business objectives will also be essential. Cost management and control will be a significant aspect of your role. You will oversee cost accounting functions, including standard cost setting, variance analysis, and inventory valuation. Implementing cost-saving initiatives, process improvements, and efficiencies in manufacturing operations will be key. Collaborating with operations and supply chain teams to optimize manufacturing costs and inventory management will be crucial for success. In terms of financial reporting, you will be responsible for preparing accurate and timely financial statements, including P&L, balance sheet, and cash flow reports. Ensuring compliance with accounting standards such as Indian GAAP, IFRS, and regulatory requirements will be vital. Presenting financial results to management to highlight trends and performance insights will also be part of your duties. Maintaining strong internal controls over financial processes and reporting to prevent errors, fraud, and inefficiencies will be crucial. Ensuring compliance with local laws, regulations, and corporate governance standards will be a key focus area. Managing the company's cash flow and working capital to ensure optimal liquidity levels will also be important. Leading internal and external audits, timely filing of tax returns, and optimizing the company's tax position will be part of your responsibilities. Supervising and mentoring the finance team, fostering a collaborative and high-performance work environment, and providing training opportunities will be essential for team development. Collaborating with senior leadership on business growth initiatives, financial due diligence for potential acquisitions, joint ventures, or partnerships will require your strategic financial decision support. A successful candidate will hold an MBA in Finance, Chartered Accountant (CA), or equivalent financial qualification with 7-10 years of finance experience, preferably in the manufacturing or automotive industry. Proficiency in financial software and advanced Excel skills, along with strong analytical, problem-solving, communication, and presentation skills, will be necessary. The ability to manage multiple priorities, meet deadlines, and lead a high-performing finance team will be essential. Experience in the two-wheeler/automotive manufacturing industry and managing financial operations across multiple locations or factories will be advantageous. This is a full-time position based at the company's headquarters or manufacturing plant with occasional travel required. Joining Goreen E Mobility Pvt Limited will provide you with the opportunity to work with a leading 2-wheeler manufacturing company, shape the financial future of a growing organization, and enjoy a competitive salary and benefits package.,

You will be playing a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting as per company SOPs and applicable rules. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. It is essential that you have hands-on experience in financial reporting systems like SAP and Hyperion Financial Management (HFM) and possess cost accounting expertise. Your responsibilities will also include understanding and applying CFR, IND AS, and FRS standards for global and local financial reporting, handling and reviewing product costing for management and statutory reporting, performing variance analysis of cost of products, monthly inventory valuation and product costing, preparing and analyzing annual data for statutory submissions, data preparation for audits, and utilizing SAP and HFM for financial reporting tasks. The ideal candidate should have strong analytical capabilities, be self-driven, detail-oriented, and have excellent collaboration and stakeholder management skills. You should be proficient in MS Excel for data analysis, SAP, and Hyperion reporting tools. Knowledge of Power BI would be an added advantage. To be eligible for this role, you must hold an ICWA/CA degree and have scored 60% in 10th, 12th, and Graduation. The preferred candidate should have 2 to 8 years of relevant experience, with at least 1-2 years of experience in a plant setup. Candidates with prior experience in reputed companies will be given preference. Yara is an equal opportunity employer committed to creating a diverse and inclusive environment. As part of the recruitment process, reference and background checks may be conducted when deemed necessary for the job nature. You will be informed by HR before any background checks are initiated. If you possess the required qualifications, experience, and skills, we encourage you to apply for this position by August 12, 2025. For further information, please contact Muskan Jain from Human Resources.,

The role at Licious involves closely monitoring all material movements (inward, consumption, wastage, outward) in the plant and ensuring accurate recording in SAP + IMS reports. You will be responsible for preparing and publishing daily reconciliations, supporting month-end closing, forecasting, budgeting, and conducting variance analysis. Additionally, you will oversee inventory valuation, optimization, ageing, physical verification, and provide audit support while tracking action items. Cost control over plant labor & overhead, freight & distribution costs will be essential, along with regular tracking of plant performance, repairs, and maintenance. You will be involved in the capitalization of fixed assets, tagging, verification, budgeting, and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support growth will also be part of your responsibilities. Ensuring accurate and timely invoicing of all material movements out of the plant is crucial. The ideal candidate for this role is a CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing. You should possess excellent communication, problem-solving, and analytical skills. Ability to manage multiple tasks, meet deadlines, attention to detail, and commitment to accuracy are key requirements. Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis is necessary for success in this position.,

The Cost Accountant position at August Assortments Pvt. Ltd. (LOYKA) in Navi Mumbai within the Accounts department requires a candidate with a strong background in cost accounting to support the company's commitment to delivering premium confectionery products. August Assortments Pvt. Ltd., known for its gourmet cookies and chocolates, values excellence, taste, and craftsmanship in its offerings. Key Responsibilities: - Assist in determining product pricing strategies based on cost inputs and market analysis. - Analyze cost variances, investigate discrepancies, and recommend corrective actions. - Perform monthly inventory valuation and reconcile with book records and physical stock. - Maintain accurate records of production costs, wastage, and yield percentages. - Collaborate with the production, procurement, and sales teams to enhance cost control. - Support budgeting, forecasting, and strategic decision-making based on cost data. - Coordinate with banks for fund transfers, merchant settlements, and chargebacks tracking. - Assist in the audit process by providing clear records of reconciliations and supporting documentation. Desired Candidate Profile: - Education: B.Com / M.Com / MBA (Finance) / CMA. - Experience: 3-4 years in a similar role; experience in FMCG, food, Hotel, Restaurant, or confectionery industry preferred. - Sound knowledge of cost accounting principles, inventory management, and reconciliations. - Proficiency in Tally ERP, MS Excel, and financial systems. If you meet the qualifications and have the necessary experience, please send your application to Hiring@augustassortments.com.,

You will be responsible for planning and coordinating the budget and business planning activities of the assigned plants in alignment with divisional and corporate policies and practices. Your primary role involves closing the monthly and annual financial books, preparing the annual operative planning, and standard cost planning. It is essential to provide financial direction to the assigned plants and recommend strategies to enhance site performance. Your support in financial matters to plant managers will be crucial for the overall success. Your responsibilities include executing all activities related to the monthly and annual financial book closing, preparing annual operative planning, and standard cost planning. You must monitor activities to ensure compliance with divisional and corporate financial standards, conduct periodic inventory valuation, and prepare relevant reports to maintain financial accuracy. Analyzing business trends, providing explanations to stakeholders, developing profit and loss metrics, and supporting management in achieving business objectives are key aspects of your role. Furthermore, you will act as a sparring partner to plant management, LC Controller, and other stakeholders, support the improvement and standardization of Controlling tools, and design Cost Allocation Models. Ensuring high movement and master data quality in the ERP system, supporting ad hoc projects and analysis, and maintaining relevant Controlling activities and validations are vital for effective performance in this role. To be successful in this position, you should be CMA qualified or hold an ICWA qualification. SAP - CO & FI Exposure is a must-have requirement for this role. Your expertise in financial planning and analysis, proficiency in preparing financial reports, and ability to provide insightful recommendations will be valuable assets in driving the financial success of the assigned plants and contributing to overall business objectives.,

The Finance Controller is a crucial leader within the plant leadership team, providing significant financial guidance and contributing to overall plant management. You will actively engage in various key operations team meetings related to the plant, focusing on Supply Chain, Procurement, Manufacturing, Maintenance, and Engineering to understand the implications of operational changes on cost, budget, and controls. Your responsibilities will include maintaining strong controls over inventory at the plant and other locations, ensuring accurate input of purchase orders, invoices, costing data, and production data into the ERP system. You will be expected to possess expert knowledge of Plant MIS, including COGS, Direct costs, and Factory Overhead, acting as a liaison between operations and accounting for issues affecting financials like COGS. Additionally, you will oversee inventory adjustments and write-offs within the ERP system, review and validate various inventories for reporting purposes, collaborate with Supply Chain and Manufacturing teams to enhance manufacturing processes, manage material and labor assignments within BOMs, and address challenges concerning work orders and ERP in partnership with Supply Chain and Procurement. Furthermore, you will be responsible for ensuring plant compliances, managing internal CA/CMA related to the plant and warehouse, and leveraging your 8 to 12 years of post-qualification experience, with at least 6 to 8 years in Plant locations. Proficiency in inventory management and valuation, experience with ERP systems, particularly SAP S4 Hana, a strong grasp of financial concepts and principles, expertise in financial reporting, and audits, along with excellent communication skills at all organizational levels, will be key to your success. Your strong leadership abilities and commitment to achieving results will be vital in this role.,

**Company:** ITHR 360 Consulting FZE Join ITHR 360 Consulting FZE, a leading provider of innovative SAP solutions. We are committed to delivering excellence and driving business success through our cutting-edge services. At ITHR 360, we foster a collaborative and dynamic work environment where every team member is valued and encouraged to grow both personally and professionally. If you are passionate about SAP and seeking a rewarding career opportunity, we invite you to join us. **Role Overview:** We are seeking an experienced SAP CO Consultant to join our team on a contract-to-hire basis. In this role, you will be responsible for providing expert support and guidance on SAP Controlling (CO) module implementations and enhancements. You will work closely with our clients, independently supporting currently implemented SAP solutions for the Europe region. **Key Responsibilities:** - Minimum domain (functional) experience of 5 to 7 years in Controlling Module along with knowledge of the FI module. - Experience in at least 2 end-to-end implementations of the CO module and 3-5 support project experiences. - Independently support currently implemented SAP solutions for the Europe region as a Senior FICO module team member. - Excellent experience in Inventory valuation, Product Costing (including BOMs and Routings), and Profitability Analysis - COPA. - Good working knowledge of Cost Center Accounting, Profit Center Accounting, Cost Element Accounting, Internal Orders, Result Analysis, and Settlements, Manufacturing Variances, etc. - Experience in Overhead Accounting, Material Ledger, Product Cost Planning, and Product Cost Controlling. - Proficient in integrating the CO module with Finance, Materials Management, Production Planning, Sales and Distribution, and Project Systems modules. - Good working knowledge of SAP PS-CO integrated areas such as WBS elements, project planning and costing, project systems value flow, etc. **Requirements:** - 6 to 9 years of experience as an SAP CO Consultant. - Strong expertise in SAP Controlling (CO) module with knowledge of the FI module. - Experience in multiple end-to-end implementations and support projects. - Excellent understanding of inventory valuation, product costing, and profitability analysis. - Proficiency in Cost Center Accounting, Profit Center Accounting, and other CO sub-modules. - Ability to work independently and as part of a team. - Excellent communication and interpersonal skills. **How to Apply:** . We look forward to welcoming you to the ITHR 360 Consulting FZE team. Join us in our pursuit of excellence in SAP consulting at ITHR 360 Consulting FZE!

Job Description: Developing and maintaining the cost accounting system, documents and records of the organization Effective Partnering with Business & other Stakeholders for Cost Optimization, improving efficiency and profitability. Prepare monthly and quarterly accounting reports for submission to management Assist in completion of Cost Audit as part of statutory compliance. Analyzing profitability of products or services and recommending pricing strategies. Identifying and implementing cost saving initiatives and process improvements. Preparing Cost Reports, monitoring inventory levels, cost comparisons and product costing. Implementation of Costing Module in ERP system. Planning Budgets and preparing reports for multiple departments within a company. Analyse manufacturing costs and prepare periodic reports comparing standard prices to actual production cost. Participate in physical inventory counts to ensure the accuracy of inventory records. Preparing Reconciliation of Financial Accounts with Cost Accounts. Skill Set required: Cost Accounting Knowledge Statutory Compliance ERP and Systems Reporting and Analysis Budgeting and Planning Cost Optimization and Process Improvement Pricing and Profitability Analysis Inventory Management Communication and Collaboration Attention to Detail and Accuracy

As a S/4 HANA FICO Professional at YASH Technologies, you will be part of a dynamic team of experts working with cutting-edge technologies to bring real positive changes in an increasingly virtual world. With a minimum of 8+ years of experience in S/4 HANA FICO, you will play a crucial role in various areas including Accounting and Financial Close, Asset Accounting, Cash Journal, Managing Material price changes and Inventory values, and more. Your responsibilities will include working on SAP Fiori Analytical Apps for G/L Accounting in Finance, Financial Plan Data Upload from File, Internal Order Actual, Overhead Cost Accounting, Universal Allocation, Basic Bank Account Management, and Bank Integration with File Interface. You will also handle tasks related to Accounts Receivable, Inventory Valuation for Year-End closing, SAP Fiori Analytical Apps for Asset Accounting in Finance, Margin Analysis, and SAP Fiori Analytical Apps for Financial Accounting. Furthermore, your role will involve dealing with Localization (Taxes) in Columbia & Chile, Interface with Golden tax System, Country Chart of accounts, and Asset under Construction. At YASH, you will have the opportunity to create a rewarding career path in an inclusive team environment that values continuous learning, unlearning, and relearning. Our Hyperlearning workplace is built on the principles of flexible work arrangements, emotional positivity, agile self-determination, trust, transparency, open collaboration, and all the support needed for the realization of business goals. Join us at YASH Technologies to experience stable employment with a great atmosphere and ethical corporate culture, where your skills and expertise will be nurtured to help drive business transformation and foster exceptional stakeholder experiences.,

Responsibilities: Manage factory & plant accounts Oversee inventory valuations & product costings Collaborate with sales team on pricing strategies Ensure accurate financial reporting Prepare monthly closings & budgets Vendor payment Mandatory skills- knowledge of SAP

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

As part of this role, you will be responsible for ensuring accurate and timely accounting of inventory transactions in SAP. This includes conducting regular inventory reconciliations between physical stock and SAP records, as well as monitoring and analyzing inventory variances. In case of discrepancies, you will take corrective actions in coordination with the Regional Team. You will also play a key role in supporting monthly and annual inventory valuation and closing activities. This will involve coordinating and supporting physical stock counts, cycle counts, and audits. Additionally, you will be responsible for validating scrap, obsolete, and non-moving inventory provisions in line with company policy. Ensuring compliance with internal controls, Standard Operating Procedures (SOPs), and statutory guidelines related to inventory will be an essential part of your responsibilities. You will also liaise with internal and external auditors for inventory audits and queries. As part of driving continuous improvement, you will be expected to identify opportunities for process enhancements and automation in inventory accounting and controls. To excel in this role, you are required to have a B.Com / M.Com / CA Inter / MBA (Finance) qualification. Hands-on experience in SAP (MM & FI modules) is a must. A strong understanding of inventory accounting, valuation, and costing principles is essential. Prior experience in inventory management from a finance/accounting perspective, exposure to stock audit processes, and physical verification is preferred. Proficiency in Excel and ERP-based reporting is crucial for this role. You should also possess excellent coordination skills to work effectively with cross-functional teams and manage deadlines efficiently.,

As a Stores and Warehouse Incharge with 3 to 5 years of experience, your key responsibilities will include monitoring the inward and outward movement of cargo, reporting daily stock levels, overseeing the quality of the cargo to reduce wastage, and ensuring a methodical approach to issuing materials. You should be familiar with Inventory Management practices and be responsible for maintaining the Inward/Outward Register, conducting periodic physical verifications, valuating inventory according to company policy, managing banking transactions, and ensuring proper inventory valuation processes. If you meet the qualifications of being a Graduate with relevant experience in store and warehouse management, please send your CV to jobs@vishalinfra.com.,

Knowledge of FICO/MM modules in SAP Expertise in product costing Understanding of variance analysis and cost gap evaluation Experience in budget preparation and budgetary control Proficiency in MIS preparation and analysis Familiarity with BOM, cycle time, routing Strong command over MS Excel

EY is hiring Reconciliation Analyst for Leading client for Pune location. Join our team as a Reconciliation Analyst, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across Stock, Inventory and cash operations . This role is ideal for someone detail-oriented and process-driven As a Reconciliation Analyst, you will be responsible for executing and supporting the end-of-day (EOD) reconciliation workflow across multiple retail channels. Your focus will span validating transactions, reconciling inventory movements, and ensuring cash handling aligns with expected figures. You will investigate variances, escalate unresolved issues. PREFERRED SKILLS Inventory Accounting, Reconciliation, Stock valuation, Variance analysis, Cash operations, Retail Accounting, SAP, other ERP's Role & responsibilities Cash Reconciliation 1) Oversee cashier shift closures and settlements, investigate cash variances, and complete reconciliation using the Site Admin Hub. 2) Ensure undeposited funds and safe balances align with expected figures and support region-specific processes. 3) Provide end-of-month settlement support to FBT finance teams to enable closure of reconciliation processes. Stock & Inventory 1) Review inventory activity and ensure all transactions are posted or deleted as required. 2) Advance inventory workflows and validate inventory values. 3) Monitor for issues and follow escalation workflows as required. Reporting & Troubleshooting 1) Log and escalate technical issues (e.g., POS shift closures) within technical support. 2) Support troubleshooting of failed validations and discrepancies within end of day workflow processes. Preferred candidate profile Bachelors degree from an accredited university or college in a relevant field. 3-7 Years of Experience well versed with Ledger Postings, Reconciliation, Inventory, Variance analysis. Ability to work quickly to resolve and escalate issues to ensure daily KPIs and targets are met. Familiarity with retail POS systems and reconciliation tools. Ability to follow structured workflows and escalate issues appropriately. Comfortable working with financial data and operational reports. Effective communicator with a collaborative approach to problem-solving.

Position: Executive Costing - Well known harmaceutical Industry - Tarapur Location Responsibilities : Product Costing. Monthly and YTD MIS. Annual Budgeting. Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment. Annual Cost Audit. Inventory Valuation. Standard Costing. Opex Budgeting and Variance Analysis. Plant Savings Validations Candidate Requirement: ICWA with 2 +Years of Experience on Product Costing, Analytical Ability Process orientation Good Verbal & written Communication Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

SCM Manager AVI Renewable Energy Pvt Ltd (AVI Appliances) Role: SCM Manager Location: Ahmedabad (Initially Saraspur and in 6 9 months Ashram Road) Education: Inter CA/ CMA/ Graduate or Postgraduate in Finance Experience: Min. 4 years of experience in cost accounting Remuneration: Competitive salary package based on experience and qualifications Responsibilities: Monitoring, optimizing and ensuring stock levels across multiple warehouses across India. Designing strategies that accurately forecast demand, set appropriate reorder points, and establish efficient restocking processes. Leveraging data analytics to identify trends and fluctuations in demand, allowing to adjust stock levels dynamically to minimize both stockouts and excess inventory, reducing holding costs and freeing up capital. Aid in preparation of monthly, quarterly, and annual Profit & Loss (P&L) statements for our trading division, including analyzing inventory and associated costs. Collaborating with procurement, warehouse, and operations teams to streamline, prepare and implement the inventory accounting processes. Maintaining compliance with financial reporting standards and providing transparency to stakeholders. Implement inventory tracking and reconciliation systems to maintain accurate records. Ensure accurate and timely recording of inventory transactions, including purchases, consumption, and returns. Prepare and analyze monthly and quarterly inventory reports, providing insights into stock levels, costs, and variances. Aid and ensure proper inventory accounting in implementation of ERP. Required Candidate Profile: Proficiency in GST, E-way bill, POD etc. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines. Strong understanding of inventory valuation methods and accounting principles Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

As a Cost Accountant Manager, you will be responsible for various technical and functional tasks related to cost accounting. Your key responsibilities will include: - Conducting product costing to determine the cost associated with manufacturing goods. - Analyzing system stock variances to identify discrepancies between actual and recorded inventory levels. - Performing inventory valuation to assess the worth of goods held in stock. - Generating Management Information System (MIS) reports to provide valuable insights to the management team. - Compiling audit reports and annexure to ensure compliance with regulatory requirements. - Investigating physical and system stock variances to reconcile discrepancies. - Preparing annexure for cost audit reports as per the defined guidelines. - Verifying Bill of Materials to ensure accuracy and completeness. To be successful in this role, you must possess the following technical/functional knowledge and skills: - Proficiency in product costing methodologies. - Experience in conducting system stock variance analysis. - Knowledge of inventory valuation techniques. - Ability to prepare MIS reports effectively. - Familiarity with audit report preparation and annexure creation. - Skill in analyzing physical and system stock variances. - Understanding of cost audit report annexure preparation. - Capability to verify Bill of Material accurately. Qualification: - ICWA (Institute of Cost and Works Accountants of India) certification is required for this position.,

Location : Kasna - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Exp - 2 years to 4 years Must have Manufacturing experience with a company with turnover 100CR 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Costing Mastery: Well-versed in cost accounting principles, standard costing, variance analysis, and detailed product costing (BOM, routing, labor, overheads). Inventory & Valuation: Skilled in inventory valuation, WIP analysis, and physical stock reconciliation. ERP Proficiency: Hands-on experience with SAP (or similar ERP) for accurate cost tracking and reporting. Analytical Reporting: Strong ability to assess cost drivers, analyze profitability, and present actionable insights through detailed cost dashboards. Audit & Compliance: Proven track record in handling cost audits, statutory compliance, and adhering to accounting standards.

1. Product costing and inventory valuation. 2. BOM maintenance. 3. Product cost run. 4. Cost audit handling. 5. Production and consumption MIS. Required Candidate profile 6. Standard v/s actual norms analysis. 7. Costing profit v/s financial profit reco. 8. Fixing Overhead Absorption Rate charged to Product. Identify Inventory Valuation.

We at 'Bizlumina Services' are seeking a qualified Cost and Management Accountant to support the organization's cost optimization and financial decision-making process. The position holder would be responsible for implementing and managing cost accounting systems, preparing accurate cost analysis reports, assist in inventory valuation, and support pricing decisions for both domestic and export markets. Role & Responsibilities: Cost Accounting System Development Improve or design and implement a cost accounting framework from scratch, tailored to the manufacturing operations. Establish processes for capturing material, labor, and overhead costs in coordination with the concerned departments like production, procurement, marketing, finance etc. Cost Accounting & Analysis Maintain and update standard cost systems and ensure correct allocation of overheads. Conduct regular product costings, variance analysis, and margin analysis. Collaborate with operations to track production costs and identify savings opportunities. Inventory Valuation & Control Support inventory valuation in accordance with Indian Accounting Standards. Participate in stock audits and physical inventory checks. Monitor inventory movements and coordinate with stores and production for reconciliations. Budgeting & Forecasting and Management Reporting (MIS) Assist in preparation of annual budgets and periodic forecasts. Provide cost inputs for strategic business planning and pricing decisions. Monitor budget adherence and analyze deviations. Generate periodic cost reports, profitability statements, and management dashboards. Compliance & Coordination Ensure compliance with the Cost Accounting Standards (CAS) as prescribed by ICMAI. Support statutory and internal audits by providing cost records and justifications. Liaise with ERP/SAP teams to ensure data accuracy and timely updates in the costing modules. Statutory Cost Audit & Regulatory Compliance Determine the applicability of cost audit requirements under the Companies (Cost Records and Audit) Rules, 2014 and ensure timely compliance. Coordinate with the appointed Cost Auditor , acting as the internal point of contact for data, schedules, and explanations. Prepare and maintain prescribed cost records and statements as per the standards issued by ICMAI and requirements of Form CRA-1 . Facilitate timely submission of CRA-4 (Cost Audit Report) to the MCA, after Board approval, in coordination with the Company Secretary and CFO. Preferred candidate profile: Qualified Cost and Management Accountant (CMA) from The Institute of Cost Accountants of India (ICMAI) . 5 to 10 years of relevant experience in a manufacturing environment , preferably in automotive or industrial components. Strong knowledge of cost structures, BOMs, overhead absorption, and cost audits. Working knowledge of one ERP. Sound understanding of Indian accounting and basic taxation principles. Good communication and interpersonal skills to coordinate with cross-functional teams. A self-starter with a hands-on and analytical approach. CV Sharing: Suitable interested candidates can also mail their resume at: recruitment@bizlumina.com

Accounting: Store Management: Computer &Software Proficiency Tally & MS Office Documentation Computer & Software Proficiency Soft Skills Language Requirements