14 Material Accounting Jobs

Roles and Responsibilities: Candidate should be well versed with JDE finance modules: Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Assets. Should have completed minimum 2 life cycle implementations or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, Configuration, Training to End Users. Ability to work with Client, onsite & offshore teams. Excellent verbal and written communication skills. Should have a keen eye for quality and a problem solver attitude. Should have a strong focus on resolving issues on hand and helping team members in need.

Job Information Job Opening ID ZR_1637_JOB Date Opened 12/12/2022 Industry Technology Job Type Work Experience 7-9 years Job Title JDE Finance City Bangalore Province Karnataka Country India Postal Code 560001 Number of Positions 4 Roles and Responsibilities: Candidate should be well versed with JDE finance modules: Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Assets. Should have completed minimum 2 life cycle implementations or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, Configuration, Training to End Users. Ability to work with Client, onsite & offshore teams. Excellent verbal and written communication skills. Should have a keen eye for quality and a problem solver attitude. Should have a strong focus on resolving issues on hand and helping team members in need. check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Manager Finance- Commercial & Operations Order-to-Cash Process Management Act as the key Business Finance contact for the Sales & Marketing team. Review and streamline the Order-to-Cash process. Develop and implement SOPs. Manage customer credit, collections, and demand fulfillment. Provide accurate Sales MIS and oversee the AR module in the ERP. Analyze Sales Operating Expenses and prepare profitability statements (product-wise/geography-wise). Production & Plant Operations Finance Collaborate with Supply Operations to prepare cost sheets. Monitor production and plant operating expenses. Ensure inventory control from field to plant and warehouses. Cross-Functional & Stakeholder Collaboration Work closely with internal stakeholders (Sales, SCM, Ops, HODs). Support decision-making through data-driven insights. Liaise with external stakeholders including auditors, bankers, tax consultants, vendors, etc. Team Management & Coaching Lead a team of 23 finance professionals. Provide regular guidance, performance monitoring, and training. Build an engaged, high-performing finance support team. System & Business Process Optimization Utilize ERP systems to streamline processes and enable automation. Drive business understanding and simplification of commercial processes. Improve internal controls and support digital transformation. Functional Skills: Order-to-Cash Process Management, Financial Analysis & Reporting, Cost Control & Inventory Management, ERP System Proficiency, Budgeting & Forecasting, Internal Controls & Compliance, Team Leadership & Collaboration.

Budgeting , MIS , Balance sheet , Costing , General Accounting, Plant Finance Good know of SAP

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Oragadam - Chennai - Company Transportation Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM). Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all Capex proposals and post review analysis Support to all Audit Activities. Contribute in optmizing plant working capital Internal Control and risk analysis Ensure adherence to Standard Operating Procedures. Ensure compliance to indirect tax laws viz. GST. Educational Background, Work Experience & Others Qualified ICWA / CMA 3 + years experience in a Manufacturing Industry Preferred Industries - Steel, Automobile, Other Manufacturing Industry Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role & responsibilities Manage and maintain books of accounts for the plant operations in Zoho Books and any ERP system as implemented. Prepare monthly and quarterly financial reports and ensure timely submission to HO. Ensure full compliance with statutory regulations GST, TDS, Income Tax, PF, ESI, etc. Coordinate with auditors and facilitate internal/external audits at the plant. Handle vendor payments, purchase orders, and reconciliation of accounts Oversee administrative functions including attendance facilities, transport, housekeeping, canteen , security , workforce planning, shift management, and manpower optimization Maintain accurate records and documentation for accounts and admin audits Work closely with HR and operations to support payroll and cost optimization initiatives Foster a culture of safety, accountability, and continuous improvement on the shop floor. Drive employee engagement, grievance resolution, and disciplinary procedures Develop and implement training programs to improve worker productivity and safety Preferred candidate profile Compulsory Qualification: CA Inter (Chartered Accountant Intermediate level cleared). 5–7 years of experience (including Articleship) in a manufacturing setup. Proficiency in Accounting softwares like Tally, Zoho Books etc and working knowledge of ERP systems is a plus. Strong understanding of Indian taxation, compliance, and audit processes Excellent organizational and communication skills Ability to multitask, prioritize, and manage time effectively in a fast-paced environment

JD- Preparation of Cash Flow Statement, New GRN issue, Checking Invoices & processing, Entry of Cash & Bank Vouchers, Maintaining day to day accounting work, Preparation of B.R.S Statement, M.I.S Reports. Handling Petty Cash, Way-Bill Register Required Candidate profile B.Com Graduate Min. 3 to 5 Years work experience in handling factory/ plant accounts Duty- 8 Hours CONTACT INFO:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

DepartmentFinance GBS Are you passionate about finance and accounting operations? Do you have a knack for delivering high-quality financial analyses and support? If so, you might be the perfect fit for our Associate BA FP&A / Production Accounting role! Join us and be part of a team that values standardisation and efficiency. Read more and apply today for a life-changing career. About the department You will be joining the Global Finance GBS Bangalore team, established in 2007. Our team is dedicated to supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for Headquarters, North America, International Operations (IO), Product Supply & GBS Bangalore. We pride ourselves on providing superior service to our stakeholders consistently, adding value through standardization and efficiency. Located in Bangalore, our dynamic and collaborative atmosphere ensures that you will be part of a team that drives value creation for the company. The position As an Associate BA FP&A / Production Accounting at Novo Nordisk, you will: Ensure all tasks are delivered as per stakeholders expectations. Provide consistent high-quality deliverables and support to stakeholders. Ensure proactive communication around processes and raise red flags if necessary. Share business and process updates within the team. Provide stakeholders with reliable and correct financial information and analyses. Participate in mock audits of internal controls, draft findings, and follow up. Take complete ownership of the role and be responsible for closing the financial books of production accounting affiliates. Calculate and determine Global Full Manufacturing Costs, Variable cost, and Full cost in NN. Support monthly & budget allocations and perform weekly costing and forwarding for mark & release. Control raw material deviations and manage internal controls and compliance. Qualifications To be successful in this role, you should have: A masters degree in finance, ICWA, CMA (or equivalent) from a well-recognised institute. Good academic track record and grades. Pro-activeness and self-propelled nature. Ability to handle and prioritise several tasks. Good communication and presentation skills. A team player mentality. Minimum 5-7 years of relevant work experience in manufacturing accounting and product costing. Solid understanding within the field of production accounting and finance. Proficiency with PC-tools, extensive knowledge of MS Office, SAP ECC, SAP BW. Strong analytical skills and ability to provide recommendations despite uncertainty and pressure. Fluent in oral and written English.

Take responsibility for handling material accounting & reconciliation Working with the Production team, to set up very strong measures criteria; line efficiencies / wastage rates. Factory MIS for Production & Ancillary departments Analysis of Production Rejection and reporting to the Management in case the Rejection exceeds the agreed %. Monitoring timely closure of Work Order & proper accounting Identifying non-moving stocks and make ageing analysis. Regular review of inventory to bring non-stock items in standard BOM Periodical stock statement and quantitative details Ensure that standard costs are correctly rolled up before any production order is completed. Order wise material variance reconciliation and review of BOM Labour cost reconciliation Actual Cost Vs cost recovered at standard rate on production. Scrap accounting for each production order Any other accounting work assigned from time to time. Skills Required Age bracket: Between 25-30 years Hard core competency in computing Factory cost / Factory MIS/ Material Reconciliation / Machine and Labour efficiency etc., Preferably JD Edwards (Oracle) ERP software. Must have worked as a Factory Accountant in the manufacturing industry. Ideally, someone who has worked in an FMCG/Pharma /Chemical/Eng /Cosmetics company in Costing department. Qualified ICWA with 2 to 4 years Experience. Candidate should speak Hindi & Gujarati. Location -Kheda, Ahmedabad, India

Job Description: Must have experience in accounting Material accounting Good knowledge of Excel & Advanced Excel Large data handling.

Role & responsibilities Responsible for Plant Accounting, including fixed assets, Inventory, Purchase, Accounts Payable, Monthly Payable, Monthly closing, Reporting, Balance Sheet & P/L Preparation & statutory audit Job Responsibilities Material Accounting: Validation & acted as a checker for processing supplier invoices for all categories of Direct & indirect material Validation & checker for Import material accounting, including custom duty payment, correct accounting as per CIF & FOB terms, and tracker sheet for imported cost data Ensuring complete accounting for material-related Month-end material provisions, MIT booking, Analyze Material costing, BOM vs Actual, and list the variance reasoning. Controlling for supplier/vendor balance reconciliations, including tracking of old vendor balances, advances & subsequent settlements. Expense accounting: Validation & act as a checker for processing vendor invoices processing for all plant-related expenses including R&M Manufacturing, Marketing & advertisement, Power & Fuel, Admin relate,d etc Detailed validation check including GST & TDS fields, Expense nature, approvals, and all supporting documents validity. Review of month-end provisions, finalisation, and complete tracking of provisions and subsequent settlement which includes: cross-functional dept-wise expense Precisions listing, Security Deposit, employee payables, F&F controlling sheet, Any other as required for month-end closing activity Ageing analysis of suppliers, vendor & employee balances Balance Sheet: Prepare monthly balance sheet & PL of plant level Review of GL balance budget vs actual related to plant material and expense cost trial review, identification of non-moving GL balances and their subsequent closure plan Others: Prepare Monthly MIS covering detailed information and analysis of financial data for review and controlling purposes Support statutory & Tax Audit by preparing various audit schedules and audit coordination. Understanding of Internal auditor observation, countermeasures, and closure. Maintenance of financial documents as per J-SOX requirement. Effective coordination with cross-functional decisions for their queries and suggestions related to expense and material cost approvals Ensuring maintenance of Finance records in digital storage mode for material & expenses section.

manages the financial aspects of a manufacturing or industrial company, focusing on cost accounting, budgeting, financial analysis, and ensuring compliance with financial regulations

Post Plant Accountant Location Vasai (first 3 months) then Umargam Permanent Company Name Safety Projects Pvt Ltd About us – Safety Solution Providers – that's how we define ourselves. We share our expertise and deliver top- notch personal safety products and industrial equipments Job Summary: We're seeking an experienced Manufacturing Engineer to oversee the design, development, and implementation of manufacturing processes, equipment, and systems. The ideal candidate will ensure efficient production, reduce costs, and enhance product quality Job Requirements and Responsibilities: Recording all transactions in compliance with accounting principles Preparing and entering sales invoices, bills Purchase accounting, Monitoring inventory costs Vendor/ creditor reconciliations Ensure timely payments to all stakeholders Compute taxes and prepare tax returns Maintaining general ledgers Assisting in capital asset management and maintaining fixed asset ledgers. Preparing and finalizing the month-end, quarter-end and year-end management accounts according to the defined timelines Maintains financial security by following internal controls. Qualifications / Skills: Bachelor’s Degree in Accounting or Finance 5+ years’ of relevant experience in accounting within a manufacturing industry Strong proficiency with accounting software and Microsoft Office, particularly Excel, is essential. Being accurate with numbers and having good quantitative skills Ability to communicate with clarity, both verbally and in writing Must be thorough with all taxes and compliance like GST, TDS and Professional Tax Able to multi-task and prioritize work effectively

Responsibilities IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP Production and Planning. In this role, you will be required to provide functional/technical expertise in SAP. As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results. You will have to lead IBM as well as client team members in completion of tasks towards achievement of goals. All positions are based in India and business consulting positions will require 100% traveling on project sites within India. Required education Bachelor's Degree Required technical and professional expertise 8+ years of experience with relevant (implementation) experience in the areas of SAP PP Experience of at least 2 – 3 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Should have excellent configuration and training skills in the areas of implementation, and support of the SAP Hana Production Planning module. Should have worked in production of process and discrete manufacturing environments. Should have experience in Made to order and made to stock scenarios. Should have experience in planning techniques. Should have basic knowledge of material ledger, manufacturing accounting. Should have used consulting skills, business knowledge, and packaged solution expertise to effectively integrate packaged technology into the clients business environment in order to achieve client expected business results. Cross module (FI, SD, MM.) integration knowledge and expertise in India Localization covering GST etc. Experience of working with Indian clients Preferred technical and professional experience Candidate should have excellent communication skills, as these are client facing roles Project Management, Solutioning / Pre-sales experience. Should have led or supported pre-sales engagements including preparing and delivering customer presentations.