160 Inventory Valuation Jobs - Page 2

Perform stock reconciliation & verification.Maintain accurate inventory records & daily transaction logs.Manage & operate inventory ERP/software.Prepare & update Excel reports for stock.Coordinate with respective teams for timely inventory movement. Required Candidate profile We are looking for a reliable and detail-oriented Inventory & Warehouse Management Executive to support our growing operations in the gift & art sector.

Role & responsibilities Valuation of Inventory as per INDAS & Cost Accounting Standards Guidelines (Ensure proper Overheads allocations • Coordination with plant/Supply Chain for changes in Manufacturing process, Recipe, Pricing, Cost Savings ideas Etc. • Variance analysis of Usage, Yield & Price Variance • Analyze monthly Production data, plant occupancy & improve Overhead allocation process. Ensure Cost Audit compliance • Analyze Actual Cost ( RMC & Overheads) against Trends/Budget including Stage wise • Costing & Yield Co-ordination with IT team for process Automation

Job Title: Oracle Fusion Production Support Service Engineer Location : Kodathi, Bangalore Experience : 5+ Years Employment Type : Full-Time | Onsite Email to Apply : hr@gigaopsglobal.com Job Overview We are hiring a highly skilled Oracle Fusion Production Support Engineer to manage and support Oracle Cloud Cost Management , Inventory , and Payables/Receivables modules. This is a key role ensuring the integrity and performance of critical business systems and financial operations. Key Responsibilities Cost Management Support Handle standard, average, FIFO, and LIFO costing models Support subledger accounting (SLA) integration with Financials Monitor and troubleshoot inventory valuation and WIP/BOM costing Debug PL/SQL packages used in cost calculations Analyze cost variances, period close issues, and reconcile financial data Technical Troubleshooting Resolve cost discrepancies using FND diagnostics, trace files, and debug logs Identify and fix cost variances and close-related errors Write and optimize SQL/PLSQL queries for Oracle tables Integration & Functional Support Maintain integrations between Inventory, Purchasing, Order Management, and GL Handle intercompany transactions through Oracle Payables/Receivables Support seamless cross-module data flows and functional stability Operational Excellence Participate in quarterly patch testing, regression cycles, and documentation Ensure financial data accuracy, compliance, and audit-readiness (SOX) Maintain SOPs, impact assessments, and provide knowledge base articles Required Skills & Experience 5+ years experience in Oracle Fusion Cost Management & Inventory modules Strong working knowledge of SLA, WIP, BOM, and costing methodologies Hands-on experience with SQL, PL/SQL, and Oracle diagnostics tools Familiarity with Oracle Costing Tables (e.g., CST_COST_HISTORY, CST_COST_TYPE) Proven experience in period close processes, reconciliation, and financial controls Experience supporting Oracle Payables/Receivables integration is a plus Strong communication and problem-solving abilities Nice to Have SOX compliance exposure Experience working with Oracle Cloud patch cycles Functional knowledge of Supply Chain Orchestration modules Why Join Us? Opportunity to work on large-scale Oracle Fusion implementations Exposure to cross-functional business processes A collaborative, growth-driven environment Competitive salary and benefits package

As an experienced professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include preparing and analyzing monthly actual and budget reports, financial reporting through Hyperion/Diva, conducting variance analysis between budget and actual figures, and coordinating statutory and internal audits. Additionally, you will assist in ICFR/J-Sox compliances, support Corporate Accounts in finalizing accounts, manage inventory valuation and fixed assets accounting, and handle insurance-related tasks such as renewals. To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,

Job Title: Cost Accountant Department: Finance & Accounts Location: APIIC State Food Park (between Hanuman Junction to Nuziveedu, Krishna District, AP) Reporting To: CEO / Finance Manager Job Summary: The Cost Accountant will be responsible for managing and analysing all cost-related aspects of the manufacturing and distribution processes within the confectionery business. The role focuses on accurate product costing, pricing analysis, variance reporting, margin improvement, and profitability enhancement. This position will collaborate closely with production, procurement, and sales departments to ensure optimal cost control and decision-making support. Key Responsibilities: Product Costing: Develop and maintain accurate standard costs for all confectionery SKUs, including raw materials, labour, overheads, and packaging and also update as per actual costs. Analyse bill of materials (BOM) and routing to ensure cost accuracy and integrity. Conduct regular cost roll-ups and updates reflecting production changes, supplier pricing, and efficiency improvements. Pricing Analysis: Support the commercial and sales teams in pricing decisions by providing detailed cost and margin analysis. Prepare cost-to-serve models for various customer segments and distribution channels. Evaluate the impact of price changes on margins and profitability. Profitability Improvement: Perform product and customer profitability analysis to identify low-margin items and opportunities for improvement. Provide recommendations for cost reduction and margin enhancement through process improvement, sourcing, and production optimization. Track and report on cost-saving initiatives and ROI of cost-related projects. Variance Analysis & Reporting: Monitor and analyze manufacturing variances including purchase price variance (PPV), labor variance, and overhead absorption. Investigate and explain monthly cost variances against budget and forecast. Collaborate with operations to understand and resolve cost inefficiencies. Budgeting & Forecasting: Assist in preparation of annual budgets, cost forecasts, and long-term financial plans. Provide input into production and supply chain planning from a cost perspective. Inventory Control: Monitor inventory valuation and ensure correct costing of raw materials, WIP, and finished goods. Support cycle counting and inventory audit activities to ensure accuracy and integrity of financial data. Compliance & Internal Controls: Ensure adherence to accounting standards, internal policies, and cost accounting principles. Participate in the development of internal controls and standard operating procedures related to costing. Required Qualifications & Skills: Bachelors degree in Accounting, Finance along with Cost Accounting certification (ICWA and/or CMA). 35 years of cost accounting experience in a manufacturing environment, preferably in the food or confectionery industry. Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel/Google Sheets skills. Strong analytical, problem-solving, and communication skills. Knowledge of standard costing, variance analysis, and manufacturing processes. Preferred Competencies: Experience with lean manufacturing or continuous improvement projects. Understanding of pricing strategy in a competitive FMCG environment. Ability to collaborate cross-functionally and present financial insights to non-finance stakeholders. Interested candidate may please share/submit their resumes to the given mobile number / email ID. Mobile No: 7075704976 Email Id: hr@vcnutrifoods.com

Position : Plant Finance Analyst / Cost Accountant - well Known Industry - Halol Role & responsibilities Perform plant accounting. Review product costing and inventory valuation. Support inventory management and ensure compliance with internal controls. Assist in budgeting, forecasting, and cost optimization activities. Preferred candidate profile 2+ years of experience in plant finance , costing , or manufacturing accounting .

Tooling Devlopment PO, Product Costing, RM Indexing, Contribution Analysis, Product Mix Monitoring of Tooling Invoices, BOM in System, Inventory Control, MHR Calculation, Cost Analysis, Budgeting and Forecasting, Standard Costing,

Role & responsibilities: 1. Product Costing & Analysis Calculate total cost of each product SKU-wise and location-wise, considering all direct and indirect expenses. Conduct cost analysis for changes in products and new product launch. Perform standard and activity-based costing; analyze and compare standard vs. actual costs. Investigate cost variances and provide actionable insights. 2. Financial Reporting & MIS Assist in month-end, quarter-end, and year-end closing activities related to COGS and inventory valuation. Prepare cost reports, financial summaries, and variance analysis (monthly, quarterly, annually). Support management with accurate cost data for decision-making and strategic planning. 3. Budgeting & Forecasting Develop and manage annual budgets, business plans, and monthly/quarterly forecasts. Track and analyse actual vs. budgeted costs across business segments, departments, and geographies. Provide insights on future budget needs and support financial planning initiatives. 4. Inventory & ERP Management Maintain cost accounting systems in ERP with updated product cost data. Conduct inventory valuation, stock reconciliations, and physical inventory verification. Monitor inventory transactions and perform cost audits to ensure data accuracy. 5. Strategic Support & Cost Optimization Identify cost rationalization opportunities and recommend cost-effective solutions. Support pricing strategy decisions by providing product-level and customer-level cost analysis. Collaborate with cross-functional teams to streamline processes and improve cost efficiency. Advise on procurement strategies to control material and production costs. 6. Compliance & Controls Ensure compliance with internal policies, accounting principles, and cost accounting standards. Develop internal controls for inventory and cost accounting systems. Review and verify cost management calculations for projects and capital expenditures. Preferred candidate profile Excellent analytical and problem-solving skills . Strong knowledge of cost accounting principles and financial reporting . Proven experience in product costing , margin analysis , and variance analysis . Advanced proficiency in Excel and MIS reporting tools . Hands-on experience with ERP systems such as SAP , Oracle , or Tally . Strong attention to detail; ability to meet tight deadlines. Effective communication and cross-functional collaboration skills. Perks and benefits Mediclaim for Self & Family **Only CMA-certified candidates will be considered.

Rolls & Resposiblities : 1. To Monitor Logistics Cost 2. To Control/Reduce Logistics Cost 3. Inventory Reconciliation 4. Physical Stock Count 5. Inventory Control 6. Inventory Management

The Product Costing for automotive seating is responsible for overseeing all aspects including the development and analysis of product cost structures, budgeting, and variance analysis within a manufacturing environment. The role ensures accurate costing of products, identifies cost-saving opportunities, and supports pricing and strategic decision-making through detailed cost analysis. Key Responsibilities: • Develop, implement, and maintain product costing systems and methodologies across the manufacturing process. • Analyse and monitor standard costs vs. actual production costs; investigate and explain variances. • Work closely with production, procurement, supply chain, and R&D teams to ensure cost accuracy and integrity. • Prepare and present cost reports and financial analysis to senior management for budgeting, forecasting, and pricing decisions. • Lead annual standard cost setting process; review and update cost standards for materials, labour, and overhead. • Ensure accurate inventory valuation and compliance with accounting standards (e.g., GAAP, IFRS). • Support ERP and costing system implementations or upgrades. • Identify opportunities for process and cost improvements and recommend strategies to enhance profitability. • Collaborate with finance and operations for monthly, quarterly, and year-end close activities. • Perform margin and profitability analysis on product lines and customer segments. • Ensure internal controls over costing processes are in place and operating effectively. Qualifications & Experience: • Bachelors degree in Engineering (Mechanical)

As a Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. You will utilize your functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies. You will maintain subledger accounting (SLA) integrations with financial systems and provide expertise for Inventory Valuation, troubleshooting how transactions impact cost layers. Additionally, you will support Work in Process (WIP) and Bills of Material (BOM) costing operations, analyze and troubleshoot cost variances, and develop and optimize SQL & PL/SQL queries to extract cost-related data from Oracle tables. In terms of technical troubleshooting, you will be responsible for analyzing cost distributions and transaction accounting issues, debugging and resolving costing discrepancies and period close errors, and utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues. You will also support the period close process in Oracle Cost Management, reconcile Inventory Valuation Reports with General Ledger, and identify and resolve cost variances during month-end close. As part of integration support, you will maintain and troubleshoot integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger, ensuring seamless data flow between integrated modules. You will also participate in Change Management activities, support Quarterly Cloud Updates Readiness assessments, perform regression testing, and ensure business continuity. Ensuring financial data accuracy, SOX compliance, and internal control adherence will also be a key aspect of your role. To qualify for this position, you should have 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations with a strong knowledge of costing methods, subledger accounting, Inventory Valuation, Work in Process (WIP), Bills of Material (BOM) costing, Oracle SQL & PL/SQL, Oracle costing tables structure, debugging PL/SQL procedures, period close processes, and SOX compliance requirements related to financial systems. This role requires a blend of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

As the DGM MIS Costing and Internal Audit, you will be responsible for various aspects including Revenue and Capital Budgeting, Periodical Quantitative Reconciliation, Product Costing, MIS, Scope of Process Optimization, Inventory Valuation of Process stock, Preparation of Technical Review Data on a Daily Basis, Marginal & Variance Analysis with corrective actions, Periodical Bank Returns, QMS, FFR etc., and submission of Stock Statements, Cost Audit, and ensuring a strong understanding of Financial Statements. Your role will require you to be well-versed with costing methods & standards, and you should possess a qualification as a Qualified ACMA. The ideal candidate for this position should have 7 to 10 years of experience, preferably from the Textile industry. This is a full-time job with benefits including Provident Fund. The work schedule is in the day shift, and the work location is in person. #JobDescription #DGM #MIS #Costing #InternalAudit,

Role & responsibilities Job Title: Warehouse Accountant Location: [Siraspur, Delhi] , Bhiwandi Maharashtra Salary: 25k to 35k Job Overview: We are seeking a meticulous Warehouse Accountant to oversee the financial operations and accounting functions within the warehouse. This role is critical in ensuring accurate inventory valuation, financial reporting, cost tracking, and maintaining compliance with accounting standards and internal controls related to warehouse operations. Key Responsibilities: General Ledger Maintenance: Post journal entries, reconcile accounts, and ensure up-to-date and accurate financial records for warehouse operations. Inventory Transaction Recording: Maintain accurate records of all inventory-related transactions, ensuring proper documentation is followed. Stock Reconciliation: Reconcile stock balances between the warehouse management system (WMS) and financial accounts to ensure consistency. Inventory Cost Tracking: Monitor and report on inventory costs, variances, and adjustments to help identify cost-saving opportunities. Invoice & Documentation Processing: Process incoming and outgoing stock invoices, goods receipts, and delivery notes while ensuring accurate recording. Financial Reporting: Prepare periodic financial reports related to warehouse inventory and operational activities, ensuring compliance with company financial guidelines. Audit Support: Assist with internal and external audits by providing relevant financial data, inventory reports, and supporting documentation. Discrepancy Resolution: Work closely with warehouse and procurement teams to resolve discrepancies in stock levels, documentation, or financial records. Stock Analysis: Analyze stock movement trends to support effective cost control, budgeting, and forecasting. Regulatory Compliance: Ensure all financial practices comply with company policies, accounting standards, and relevant financial regulations. Inventory Counts & Reconciliation: Assist with monthly and year-end physical inventory counts and reconcile any discrepancies with financial records. Job Requirements: High attention to detail and the ability to maintain accuracy in all financial and inventory-related tasks. Ability to work independently and collaboratively in a fast-paced warehouse environment. Proven ability to manage multiple tasks simultaneously and meet deadlines consistently. Strong analytical skills to interpret and analyze accounting data related to inventory. Excellent communication skills to coordinate with warehouse staff, procurement, and finance teams. Proficiency in accounting software (Tally, QuickBooks, SAP) and inventory management systems. Ability to maintain confidentiality and ensure compliance with financial regulations. Preferred Qualifications: Bachelors degree in Accounting , Finance , or a related field. A minimum of 3-5 years of professional accounting experience, preferably in a warehouse, distribution, or manufacturing environment. Solid understanding of GAAP (Generally Accepted Accounting Principles) , IFRS (International Financial Reporting Standards) , and other relevant accounting standards. Knowledge of local financial regulations and industry-specific accounting practices. Proficiency in accounting software like Tally , QuickBooks , SAP , and Microsoft Office (Excel, Word). Experience in tax filing , financial audits , and compliance practices. Familiarity with the month-end and year-end close process and general ledger functions . Education: Bachelors degree in Accounting , Finance , or a related field. Professional certifications (e.g., CPA , CMA ) are a plus. Key Skills: Tally , Advanced Excel , Team Handling Problem Solving Communication and Organizational Skills In-depth knowledge of tax regulations and compliance requirements. Interested candidate can send their cv 9258206898 or Email: hr@abhayainternational.com Preferred candidate profile

Candidate will responsible for analyzing and reporting on cost related aspects to improve organizational efficiency and profitability This role involves cost tracking variance analysis inventory valuation and decision-making with accurate cost data

We are a global technology company developing innovative solutions for mining, tunnelling, and construction, improving project safety, environmental impact, and productivity. We offer premium equipment, all-round aftermarket services and high-quality chemicals and rock support as our core products to our customers. We operate globally in over 30 countries with more than 1,800 experts. At Normet, we commit to a culture founded in our Values - Caring, Committed & Courageous. We foster your talent, with us you shine. Job Description Position: Manager Accounts Location: COE Plant, MWC, Jaipur Education: Chartered Accountant Experience: 7-10 years of post-qualification work experience Key Responsibilities Responsible for complete accounting of plant operations including book keeping, accounts payables Have sound knowledge and clarity of accounting principles Good Knowledge of taxation - Income tax, GST and TDS including return filing Experience of preparation of MIS reports including costing, profitability reports and variance analysis Experience of inventory valuation and product costing Experience of handling stock audits, internal and statutory audits Have knowledge of import export processes Knowledge of commercial terms and conditions would be required Managing monthly closing exercise Desired Profile Managing a team of 4-5 accountants Ability to coordinate and collaborate with other departments Must have worked in manufacturing plant Must have worked in ERP environment, especially Microsoft S365 Have good communication skills - both written and spoken Hands on knowledge of Excel, Power Point etc. #LI-DNI Come and share your courage to shine with us!

Role & responsibilities Product Costing & profitability Analysis Plant wise Standard costing, EBDITA No. of negative EBDITA parts Budget preparation Raw Material Price Control 8-RFQ validation Post capex completion- Gap analysis before & after Gap between COGM & PPRM BOM cost Preferred candidate profile Candidate- Should be ICWA / CMA (Qualified) with min 5 years of experience in a manufacturing organisation, Good knowledge about automobile products. Deep understanding of Manufacturing Process Expertise in product accounting. Expert in the area of Product / Standard Costing system , Good knowledge of relevant subject matter of Costing, Taxation and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills.

Help Ensure accuracy,quality control, and overseeing the profitability of the company . Coordinate with warehouses, and other supply chain partners to track and maintain inventory records and keep up-to-date status on Inventory management. Experience working with costing inventory, valuation . Assist in analyzing pricing and gross margins of products for various channels and platforms. Assist in building a chart of accounts based on business functions and reporting needs. Assist in maintaining and balancing the general ledger in an accurate, complete, and up to date manner. Perform all activities related to the accounts payable function including reviewing, coding, and processing payments. Conduct wire transfers, issues checks and remit payments to vendors and others. Perform account receivable functions including invoicing, deposits, collections, and revenue recognition. Assist in Performing payroll functions as needed such as Collect, confirm and process timesheets and overtime, track employee vacation and sick time in an accurate and timely manner, and submit payroll taxes. Monitor the preparation of monthly & End of Financial Year accounting reporting packages. Prepare financial reports through the collection, analysis, and summarization of data, and other reports as needed. Experience managing cash flow for small businesses. Prepare and present cash flow, inventory forecast, and budgeting. Remain as a point of contact and liaise with banks, vendors, customers for any banking and finance related activities. Proactive in raising questions and issues to bring to Leaderships attention. Point of contact for escalation for any accounting related issues. Conduct reconciliation of all accounts on an as-needed basis Utilize accounting and financial data to conduct thorough analysis of procurement transactions. Apply analytical skills to identify trends, patterns, and anomalies within procurement data. Monitor and analyse procurement costs, ensuring alignment with budgetary constraints. Provide insights on cost-saving opportunities and efficiency improvements in the procurement process. Requirements : - CPA/ MBA or any equivalentaccounting degree . - 5+ years of relevantexperience working in accounting and bookkeeping . - Thorough knowledge andunderstanding of GAAP . - Working in consumer productsand e-commerce industry is a plus . - Working with US clients orknowledge base is a plus . - Strong verbal and written communicationskills. - Proficient skills in QuickBooks, andMicrosoft Excel. - Experience with accounts payable,accounts receivable, payroll, and general ledger. - A high degree of accuracy andattention to detail. - Experience with anyERP is preferable.

Handle costing, pricing, budgeting, and forecasting; maintain cost data in SAP; analyze cost structures; support audits; generate reports; manage inventory valuation; collaborate across teams; and drive process and pricing optimization. Required Candidate profile Qualified CMA or CA with 15 years of experience in costing roles within industries like automotive, pharmaceuticals, or other high-volume manufacturing environments.

May include but not limited to: Manufacturing Variance , PPV, cost revaluation. (Calculations, review, analysis) JDE cost and item-set up. Support of Excess and Obsolescence inventory calculations. Support of LCM (Lower of Cost or Market) inventory valuation. Month-End Close collaboration with cross functional teams to research/resolve inventory related issues/requests to ensure inventory is accurate and reliable. Support routine material requests from warehouse. Oversee work orders and actively work to identify problems when issuing material to avoid accounting variances. Manage obsolescence / disposition / destruction (MRB) process. Support daily inventory analysis/reporting using data from multiple sources (Warehouse, Production, Inventory System, etc.) to anticipate and solve any inventory control issues. Monitor aging Inventory and aging work orders. Develop and maintain KPI s and metrics related to inventory and operations. Advance knowledge of general accounting (journal entries, account reconciliations) as this position will achieve growth and cross functions. Support with SOX controls and other aspects related to controls and audit requests. Ability to think outside-the-box when it comes to problem solving, development of analytics. Knowledge and Experience: Computer skills with the ability to use Microsoft Office products, particularly Excel. Communication skills, problem-solving skills, collaborative, and interpersonal skills Proven ability to work effectively in a team environment. Excellent internal and external customer focus. Basic knowledge of cost accounting as this role will have collaboration/cross function with Cost Accounting and is also a potential for growth.

As an experienced Service Engineer, you will be responsible for providing comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. Your role will involve having a deep functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include: - Supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies - Maintaining subledger accounting (SLA) integrations with financial systems - Providing expertise for Inventory Valuation and troubleshooting how transactions impact cost layers - Supporting Work in Process (WIP) and Bills of Material (BOM) costing operations - Analyzing and troubleshooting cost variances during daily operations - Developing and optimizing SQL & PL/SQL queries to extract cost-related data from Oracle tables - Debugging PL/SQL procedures, packages, and functions used in cost calculations - Receiving, analyzing, and prioritizing related support tickets - Providing timely solutions to users - Documenting resolution steps and knowledge base articles - Supporting system upgrades and patches - Monitoring system performances and recommending improvements You will also be responsible for technical troubleshooting, which includes: - Analyzing cost distributions and transaction accounting issues - Debugging and resolving costing discrepancies and period close errors - Utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues - Supporting the period close process in Oracle Cost Management - Reconciling Inventory Valuation Reports with General Ledger - Identifying and resolving cost variances during month-end close - Applying deep knowledge of costing tables (e.g., CST_COST_HISTORY, CST_COST_TYPE, MTL_TRANSACTION_ACCOUNTS) In addition, you will be involved in integration support by: - Maintaining and troubleshooting integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger (GL) - Ensuring seamless data flow between integrated modules Your role will also entail operational governance, including: - Participating in Change Management activities such as maintaining SOPs, process documentation, and impact assessments for updates - Supporting Quarterly Cloud Updates Readiness assessments, performing regression testing, and ensuring business continuity - Ensuring financial data accuracy, SOX compliance, and internal control adherence To be successful in this position, you must possess: - 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations - Knowledge of costing methods (Standard Costing, Average Costing, FIFO, LIFO) - Experience with subledger accounting (SLA) and its integration with financials - Proficiency in Inventory Valuation and understanding of cost layers - Familiarity with Work in Process (WIP) and Bills of Material (BOM) costing - Experience with Oracle SQL & PL/SQL, including writing and optimizing queries - Understanding of Oracle costing tables structure and relationships - Proven ability to debug PL/SQL procedures and troubleshoot complex costing issues - Experience with period close processes and reconciliation activities - Knowledge of SOX compliance requirements related to financial systems This position requires a combination of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

You are invited to join a reputable food industry in Mohali (Punjab) as a Cost Analyst. Your responsibilities will include conducting cost analysis and MIS reporting, managing costing and pricing strategies, monitoring processes and analyzing profitability, overseeing inventory valuation and control, as well as optimizing costs to provide valuable business insights. To qualify for this role, you should hold a B.Com/M.Com/CMA (Inter)/MBA (Finance) degree. Preference will be given to candidates with a strong background in costing within the manufacturing sector, particularly in food processing. Additionally, you should possess 1-3 years of experience in costing, MIS, and financial analysis. Proficiency in advanced Excel functions such as Pivot tables, VLOOKUP, and Power Query is required. Experience with ERP systems like Tally Prime or any industry ERP for cost tracking and reporting will be advantageous. This is a full-time and permanent position that offers benefits including Provident Fund and a yearly bonus. The work schedule will be during day shifts at the on-site location. If you meet the requirements and are interested in this opportunity, please contact us at 7888488054.,

Hi, We are looking for a candidate with 7+ years of experience in Costing - Finance & Accounts Department. Working knowledge in SAP & Manufacturing industry is preferred. Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Department: Finance & Accounts. Qualification: Graduate/Postgraduate in Commerce, CA inter/ ICWA Preferred. Location: Hospet, Karnataka. Job Role: It will include preparation of cost sheets, the costing of products, COPA reports, monthly MIS reports, and analysis reports, etc If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh HR

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA, MBA Finance 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

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 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

Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Inter with Articleship Exp. Exp - 0 years to 4 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 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