389 Chartered Accountant Jobs

Hiring: Finance Head The Purple Turtles (Bangalore) We’re looking for a Finance Head to lead the finance function at The Purple Turtles , a premium home dcor and lighting brand based in Bangalore. This role involves overseeing the entire accounting, compliance, reporting, and control ecosystem of a growing retail business. Roles & Responsibilities: Oversee all accounting operations – AP, AR, GL, cost accounting, revenue recognition, and financial controls. Finalize monthly Trial Balance, P&L, Balance Sheet, and Cash Flow statements. Ensure regulatory compliance (GST, TDS, PF, etc.) and manage statutory/internal audits. Set up/streamline systems and processes across the finance function. Daily bookkeeping, cash flow management, and MIS reporting. Coordinate payroll, insurance, and HR-linked financial processes. Publish timely daily/weekly/monthly internal financial statements and reports. Lead budgeting, variance analysis, and strategic cost management. Develop and implement robust SOPs and internal controls. Ensure accurate and timely vendor payments with business alignment. Lead and mentor a team of junior accountants. Support monthly/year-end closing activities. Handle any other finance-related operational matters as required. Requirements: Qualified Chartered Accountant (CA) preferred. 8+ years’ experience in Accounting, MIS, and Audit in Retail or Manufacturing environment (Retail preferred). Strong understanding of accounting standards and compliance. Hands-on experience with ERP systems (e.g., Tally, wondersoft, etc.) Proficient in Excel, PowerPoint, and financial reporting tools. Excellent analytical, communication, and team management skills.

Knowledge of Income Tax, ITR Appeal Draft notice reply Tax filing.Overall expert in Direct Taxation part Company-CA partnership firm ( National/international Taxation of client) 2nd & 4th SAT off , 100+ employees , Head off in Gujarat ,2 HR manager

Required Female Married B.Com Accounts Executive/CA Articles for working in a Chartered Accountants' firm having long standing of 38 years. Candidates willing to work Full time only . Key Skills:Accounting,MS office, tally and English

Chartered Accountant qualification preferred. Strong understanding of international accounting standards and tax laws. Prior experience in SaaS/Tech/VC-backed high-growth companies is an advantage. Knowledge on Implementation of ERP

Job Title: Financial Controller Job Location : Pune Job Overview: We are seeking an experienced and qualified Financial Controller to join our dynamic team. The ideal candidate should possess a minimum of 3 - 4 years of experience as a Financial Controller be a qualified Chartered Accountant (CA), and demonstrate strong communication skills, self-driven motivation, and a passion for financial management. Qualifications: Qualified Chartered Accountant (CA). Target industry: Product based companies. Experience: Minimum of 3 - 4 years of experience as a Financial Controller. Minimum of 3 years of experience in a product-based company. Minimum 2-3 years of experience in working with Zoho. Any experience in top accounting firms is a plus. Having good knowledge on exports, Income tax and GST related topics. Proven track record in financial management and analysis. Responsibilities: Financial Planning and Analysis: 1. Collaborate with cross-functional teams to provide insights on financial performance. 2. Conduct thorough financial analysis, including budgeting, forecasting, and variance analysis. Controlling and Reporting: 1. Establish and enforce internal controls to ensure the accuracy and reliability of financial reporting. 2. Generate regular financial reports and present findings to key stakeholders. Monitor and analyze key financial metrics, identifying trends and potential areas for improvement. Budget Management: 1. Lead the budgeting process, working closely with department heads to set realistic financial goals. 2. Track budget performance and provide recommendations for adjustments as needed. Compliance and Risk Management: 1. Ensure compliance with relevant accounting standards, tax regulations, and company policies. 2. Identify and assess financial risks, proposing strategies to mitigate potential issues. Team Leadership: 1. Supervise and mentor finance and accounting team members. 2. Foster a collaborative and high-performance work environment. Skills: Excellent analytical and problem-solving skills. Strong knowledge of accounting principles, financial modeling, and reporting. Advanced proficiency in financial software and MS Excel. Exceptional communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Detail-oriented with a commitment to accuracy. Personal Attributes: Self-driven and motivated to achieve results. Strong leadership qualities with a focus on team development. Ability to adapt to change and proactively seek process improvements.

Role & responsibilities Role Description This is a full-time Financial Controller role located in Mumbai. The Financial Controller will be responsible for managing financial statements, utilizing analytical skills, handling finance-related tasks, financial reporting, and overseeing accounting functions on-site at Centrum Wealth. Qualifications Financial Statements and Financial Reporting skills Strong Analytical Skills Experience in Finance and Accounting Knowledge of financial regulations and compliance Chartered Accountant Location Mumbai - Santacruz, Kalina

Chartered Accountant – Accounts & Finance Kolkata, West Bengal Working : Monday to Saturday | 10:00 AM – 6:30 PM Oversee accounting operations, reconciliations, and financial reporting Lead internal and external audits, and coordinate with auditors

As an integral part of the finance team at RENE Cosmetics, you will play a crucial role in shaping the financial strategy and driving business growth. Your responsibilities will include annual budgeting and forecasting, ensuring alignment with our business goals. By analyzing financial performance, you will identify key drivers of growth, profitability, and risks, providing actionable insights and recommendations to optimize revenue and profitability. Your expertise in financial modeling, data analysis, and forecasting will be essential in driving ROI analysis for marketing spends, trade promotions, and channel-specific strategies. With your excellent communication and presentation skills, you will effectively influence stakeholders at all levels. Your strategic mindset will enable you to balance short-term goals with a long-term vision, while your hands-on experience with ERP systems, financial software, and data visualization tools will be invaluable. As a Chartered Accountant with 2 to 5 years of experience in business finance, FP&A, or financial strategy, you will bring proven expertise in working cross-functionally with marketing, sales, and operations teams. Joining RENE Cosmetics will provide you with the opportunity to work in a fast-paced, dynamic, and innovative cosmetics company. You will be part of a growing industry with endless opportunities to impact business decisions, working alongside a passionate and creative team that is shaping the future of beauty. To apply for this exciting opportunity, please share your updated resume at careers@reneecosmetics.in.,

As an Internal Audit Analyst at Accenture, you will be a Chartered Accountant with 2-3 years of post-qualification experience in external or internal auditing, preferably in a Big 4 or global organization. You will play a critical role in executing the risk-based audit plan and reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Your responsibilities will include conducting a wide range of audits with a focus on emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing. You will be responsible for end-to-end audit execution, which involves fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups to ensure that internal audit methodologies are followed. Leveraging advanced data analytics and automation techniques will be key to achieving comprehensive risk coverage and delivering high-quality audit results. Additionally, you will provide advisory services to help business partners proactively identify and manage risk in new technologies, go-to-market offerings, and corporate initiatives. In this role, you will shape the future of Accenture Internal Audit through involvement in operational excellence and best practice initiatives. Staying current and relevant with your technical skill set and business acumen through participation in a robust training program will be essential. Building strong professional relationships with clients and team members to foster trust and collaboration is also a key aspect of this position. Professional and technical skills required for this role include being highly motivated and self-driven, experience in leveraging advanced data analytics, excellent project management skills, and a strong working knowledge of financial, operational, compliance, and systems auditing techniques. Strong verbal and written communication skills, proficiency in English, the ability to think innovatively, and readiness to work in a dynamic, fast-paced environment across different time zones are also necessary. Additional certifications such as CIA or CFE are preferred, and willingness to travel domestically and internationally is required. The ideal candidate for this position will have a strong educational background and a proven track record in Internal Audit. This role is based at Accenture's Bengaluru office, offering you the opportunity to work with advanced technologies, interact with senior leadership, and gain global exposure while contributing to the company's success.,

As a highly skilled and motivated Chartered Accountant (CA) Qualified, you will be joining our reputable CA firm in Bangalore, India. Your role will involve providing client consulting services such as analyzing financial data, offering expert advice on financial strategies, and identifying areas for improvement. You will also be responsible for preparing and reviewing financial statements, conducting financial analysis and forecasting, and ensuring compliance with regulatory standards. In addition, you will assist clients in complying with GST regulations, preparing and filing income tax returns, and helping in the incorporation process of new companies. Your expertise in statutory audits, client consulting, accounting, finance, bookkeeping, financial statement services, GST, income tax, incorporation services, and financial auditing will be crucial in delivering comprehensive financial services to our clients. To excel in this role, you must stay updated with changes in accounting principles, tax laws, and regulatory requirements, and apply this knowledge to provide accurate and reliable financial services. Collaboration with cross-functional teams, leading client engagements, managing client relationships, and ensuring timely delivery of quality work will be key responsibilities. Candidates who have completed article ship post CA Intermediate and have exposure to Indian Practice are encouraged to apply. Proficiency in using accounting software, MS Office applications, and tools like Zoho Books, Tally Prime, Computax, and WinMan will be advantageous. Strong analytical skills, communication abilities, attention to detail, and a proactive approach to problem-solving are essential for success in this role. If you are a dedicated and talented Qualified CA with a passion for client consulting and accounting, we invite you to join our dynamic team. Remuneration will be best in class for deserving candidates, in line with industry standards and experience in Audit Firms, along with other general employee benefits. Our client is an equal-opportunity Employer. If you meet the qualifications and skills required for this role, please submit your resume detailing your relevant experience and achievements.,

You will be responsible for managing audit (mostly tax) and tax compliance for our CA firm based out of Bangalore. We are seeking a newly qualified Chartered Accountant with good articleship or post articleship experience. If you meet these criteria, please share your resume / CV to info@smny.co.in.,

The main purpose of the AVP - Control Business Partner (Cards) role is to evaluate the integrity and efficiency of the bank's internal control system to aid in risk mitigation and safeguarding the bank's operational, financial, and reputational risks. Responsibilities include collaborating with various stakeholders to enhance control effectiveness, identifying and addressing potential weaknesses in internal controls, developing reports on risk assessments and control weaknesses, conducting reviews to evaluate the effectiveness of internal controls, and ensuring adherence to the Barclays Controls Framework. As an Assistant Vice President, you are expected to provide advice, influence decision-making, and contribute to policy development. You will lead a team, set objectives, coach employees, and ensure operational effectiveness. People Leaders are also expected to exhibit leadership behaviours such as listening, inspiring, aligning, and developing others. Successful candidates for this role should have a Chartered Accountant/Certified Internal Auditor/CPA qualification or equivalent in Auditing or Risk Management, along with business understanding in Client Servicing, Cards/Merchant Servicing, and Product acquiring. Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management is required. Additionally, a solid grasp of governance and control frameworks, senior stakeholder management, and communication skills are essential. Desired skills may include sound commercial judgment, knowledge of the Financial Services Industry, experience in designing and implementing internal control policies, proficiency in MS Office applications, and familiarity with internal control and regulatory requirements. If you are interested in this opportunity, please send your resume to sunidhi.manhas@portraypeople.com.,

As a SOx IB Analyst at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we are not just anticipating the future - we are creating it. To be successful in this role, you should possess the following skills: - Fresh Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx and Risk Management practices including but not limited to Internal Audit. - Ability to communicate internal control concepts clearly, in a business context. - Ability to interpret, analyze, and derive logical conclusions on data patterns. - Verbal and written communication skills to deal with internal and external stakeholders. Keeping stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status. Additionally, proficiency in using MS Office packages (Outlook, Word, Excel, Power-point), basic knowledge of internal control and regulatory requirements & practice (e.g., Turnbull, Sarbanes-Oxley, COSO), and basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes are highly valued. In this role based in our Chennai and Noida office, your purpose will be to partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Your accountabilities will include collaborating across the bank to maintain a satisfactory, robust, and efficient control environment, developing detailed test plans and procedures, communicating key findings and observations to relevant stakeholders, and developing a knowledge center containing detailed documentation of control assessments. As an Analyst, you will be expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will require in-depth technical knowledge and experience in your assigned area of expertise and will lead and supervise a team, guiding and supporting professional development. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

The Finance Transformation Manager (JL4) role focuses on optimizing financial processes, enhancing controls, reducing complexity, and streamlining end-to-end financial processes. Collaboration with cross-functional teams, including finance, IT, and operations, is essential to implement efficient ATR (Accounts to Reports) practices. Key Responsibilities: - Manage and drive end-to-end finance transformation initiatives, ensuring alignment with organizational goals and industry best practices. - Collaborate with cross-functional teams to analyze, design, and implement process improvements, automation, and system enhancements. - Develop and maintain strong relationships with stakeholders to understand business requirements and design process transformation solutions accordingly. - Conduct comprehensive assessments of existing financial systems and processes, identifying areas for improvement and implementing strategic changes. - Assess risks related to financial reporting and accounting processes and implement controls to mitigate the risk. - Manage finance transformation projects to ensure successful adoption of new processes and technologies within the finance divisions. - Effectively communicate project expectations to stakeholders and provide regular updates on time. - Maintain thorough documentation and records to ensure project transparency and compliance. - Ensure compliance with regulatory requirements and internal policies during the transformation process. - Monitor progress and manage risks throughout the project lifecycle, ensuring no impact on business operations. - Develop and implement performance metrics to measure the success of transformation initiatives. Qualification And Experience: - Strong Finance background, Chartered Accountant (CA) qualification is a must. - Over 14 years of professional experience, preferably experience working with a Big 4. - Strong expertise in Account-to-Report (A2R) or Record-to-Report (R2R) processes. - Proven experience in managing and driving change management initiatives. - Excellent analytical and problem-solving skills, with the ability to communicate complex concepts to diverse audiences. - Strong project management skills, successfully managing finance transformation projects from inception to completion. - Understanding of ERP systems and financial modules. - Ability to work in a dynamic environment, adapting quickly to changing priorities. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.,

As a Chartered Accountant with 4+ years of experience in handling assurance engagements for listed companies and large unlisted entities under Ind AS, you will be responsible for leading and managing end-to-end execution of audit and assurance engagements. Your key tasks will include conducting audits of consolidated financial statements and group reporting, managing client relationships and internal teams effectively, as well as traveling to client locations across India as required. To excel in this role, you should have strong experience in Ind AS audits of listed and large unlisted entities. Exposure to NBFC audits will be an added advantage, along with experience in consolidation audits and group reporting. Your ability to work independently while managing timelines and ensuring quality deliverables will be crucial for success. The remuneration for this position will be in line with market standards, commensurate with your experience and expertise. If you are seeking to advance your career in assurance and work on challenging, high-impact audits, we encourage you to apply. Candidates with GDS experience can apply, provided they have handled audits in India. For more details or to apply for this position, please send your application to chennaihr@sharpandtannan.com or reach out via direct message.,

You will be working as a Senior Manager in the Finance & Accounting department at SRG Group in Visakhapatnam. As a Senior Manager, you should have a minimum of 5 years of experience in the field. It is essential that you are a qualified Chartered Accountant to be considered for this position. This is a full-time job with a monthly salary in the range of 1,00,000 to 1,25,000 INR. The work schedule is during the day shift. As part of the application process, you will be asked if you are a qualified Chartered Accountant with at least 5 years of experience. The work location for this position is on-site in Visakhapatnam.,

Hiring for Deputy Finance Controller / Senior Manager Note: Candidates are required to attend the face-to-face interview rounds on July 21st or 22nd. Required Experience: Qualified CA with 8-10 years of hands-on experience in day-to-day accounting, GST and taxation. Experience in account consolidation for multi-country operations and legal entities. Hands-on experience in day-to-day India and international banking operations. Ability to join within 45 days. We can offer designations like Deputy Finance Controller / Senior Manager / AGM Email: Sam@hiresquad.in

Oversee and manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition. Handle all statutory compliance – GST, TDS, Income Tax, PF, ESIC, and Factory Act related filings. Required Candidate profile Minimum 2-3 years of post-qualification experience in the Textile Manufacturing sector Strong understanding of costing, manufacturing accounts, and compliance regulations in the textile industry.

Overview accounts assistant needed on urgent basis Before applying for this position you need to submit your online resume . Click the button below to continue. About CA Ajay Agrawal and Company A firm of Chartered Accountants in Nashik

Uniqus is seeking a Product Manager Technology to play a key role within our Accounting and Reporting Consulting (ARC) practice. This individual will be instrumental in supporting the Director of Reporting Technology in defining and executing the product strategy, roadmap, and go-to-market plan for our innovative tech-enabled financial reporting and risk solutions, leveraging hands-on expertise with leading financial/regulatory reporting platforms. Key Responsibilities: Drive and execute the product roadmap for technology solutions in financial reporting and risk management. Gather and prioritize comprehensive product requirements in close collaboration with business, technical, and client teams. Actively participate in the implementation and optimization of tools like Workiva and Finalyzer, contributing platform knowledge and user insights to enhance adoption and utility. Work closely with engineering teams to define detailed product specifications and contribute to essential documentation (e.g., Business Requirements Document - BRD, System Design Document - SDD). Support all product launch activities, including developing and delivering internal training, creating compelling marketing collateral, and preparing effective user communication. Conduct thorough market research and competitive analysis to inform product features, strategic positioning, and future development. Lead engaging client demos and training sessions to effectively showcase product functionality, best practices, and value proposition. Act as a key liaison between internal teams and clients to capture valuable feedback and proactively identify enhancement opportunities for products. Track critical product Key Performance Indicators (KPIs) and utilize data-driven insights to inform feature enhancements and usability improvements. Create comprehensive user documentation, training guides, and internal product resources to support product understanding and adoption. Collaborate effectively with the sales team to support strategic product positioning in client pitches and workshops. Stay continuously updated on regulatory and reporting trends relevant to finance and Governance, Risk, and Compliance (GRC) technologies. Mentor and support junior team members, contributing positively to the development of a high-performance product culture. Requirements: Qualifications: Chartered Accountant (CA) or equivalent financial certification preferred. 5+ years of experience in product management, preferably within financial/regulatory technology, fintech, or consulting. Direct experience with Workiva, Finalyzer, or similar financial reporting/automation platforms. Strong domain knowledge in accounting, regulatory reporting, GRC, or financial risk management. Demonstrated ability to translate complex business and regulatory requirements into actionable and effective product solutions. Excellent communication, stakeholder management, and analytical skills. Experience with agile methodologies and fostering cross-functional collaboration. A strong passion for solving complex business problems through technology and innovation.

Role Description : The Company is looking for a Manager to join the Financial Reporting team specifically in charge of monthly book closure, regulatory reporting, Ind AS financial preparations and evaluation of impact analysis. The candidate should also be responsible for the statutory and internal audit related responsibilities. We expect that the role of the person, depending on prior experience will expand quickly. Job Role & Responsibility Evaluation of Ind AS impact analysis on various business transactions Keeping updated with various accounting changes like CARO, Companies Act, IND AS etc. Carrying out monthly general ledger scrutiny / analysis / zeroization of critical accounts. Ensure accurate and timely closure of accounting activities including various audits (statutory/internal) and due diligence Play a role in setting up systems and processes for the company including ERP implementation Ensure the compliance with appropriate regulations and accounting standards and accounting policies. Strong communication skills with confidence in communicating / collaborating with the stakeholders. Ensure records systems are maintained in accordance with generally accepted auditing standards. Lead month end; review and approve monthly journal entries, review account reconciliations, prepare and review monthly reporting packs Document and actively participate in the development of audit procedures and standardised audit checklists. Key Requirements CA 1st Attempt with post-qualification experience of 5 years Deep understanding of financial reporting function Strong communication and stakeholder managementskills with background in Insurance industry Self-starter and ability to thrive in a fast-paced environment.

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

Location : Gurgaon Domain : Energy Must have experience in SAP and Manufacturing Domain Must be CA Exp - 2 years to 7 years Short Joiner upto 30 Days 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 Final JD may change as per client requirement and exact KRAs must be discussed during client discussion.