425 Cost Accounting Jobs

As a Finance Accounts Officer, you will be responsible for examining financial records and statements to ensure accuracy. Your role will involve analyzing financial data, providing recommendations for improving efficiency, reducing costs, and ensuring accuracy. It is essential for you to be well-versed in using the Tally financial accounting package (specifically Tally Prime) and proficient in handling Microsoft Office utilities, Income Tax, and GST utilities. You should have a strong understanding of Income Tax and GST laws, with experience in filing monthly (GSTR 1/3B) and annual GST returns, as well as reconciliation statements (GSTR 9/9C). Your responsibilities will also include compiling monthly Income tax deduction (TDS) for vendors/service providers, conducting quarterly TDS reconciliation, and ensuring timely deposit of TDS on income tax & GST with statutory authorities. In addition, you will be required to facilitate internal and external audits with no adverse observations/qualifications, assist in preparing annual financial reports, and perform any other related duties as assigned. The ideal candidate for this role would possess a BCOM/MCOM degree, be a CA intern, or a CA dropout. Expert knowledge of general financial accounting, cost accounting, and adherence to accounting principles is crucial. Proficiency in accounting software, excellent organizational skills, attention to detail, strong written and verbal communication skills, and familiarity with Microsoft Office Suite or similar software are desired qualities for this position. If you meet the criteria and are looking to excel in a finance and accounting role, we encourage you to apply for this immediate opening.,

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Infor Financials & Supply Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive project success. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring that best practices are followed throughout the development process. Your role will be pivotal in ensuring that applications meet the required specifications and deliver value to the organization. Roles & Responsibilities:1. Expected to be an SME.2. Lead and execute data migration activities, including data extraction, mapping and validation for financial modules within Infor M3.3. Collaborate with cross-functional teams to design migration workflows and resolve data quality issues.4. Responsible for team decisions.5. Engage with multiple teams and contribute on key decisions.6. Provide solutions to problems for their immediate team and across multiple teams.7. Facilitate training and knowledge sharing sessions to enhance team capabilities.8. Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: 1. The candidate should have minimum 5 years of experience in Infor Financials & Supply Management. 2. Extensive experience with Infor M3 ERP and Finance Management.3. Deep understanding of financial processes, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, and/or Costing.4. Proficiency in M3 Financial Controlling modules such as Budgeting, Cash Flow Management, Cost Accounting, Product Costing, Multi-Unit Coordination, Risk Management, and Time Accounting.5. Experience with M3 Financial Accounting modules including Bank Statement Automation, Group Consolidation, Tax Management, Report Generation, and ADC for Supplier Invoices.6. Experience in designing and implementing financial process improvements. Additional Information:1. A 15-year full time education is required.2. Excellent communication and interpersonal skills with the ability to work effectively in a team environment. Qualification 15 years full time education

Trustegic is looking for Manager Costing to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

As a Cost Analyst in our organization, your role will involve analyzing and forecasting costs related to material, labor, and overhead expenses across various manufacturing locations. You will be responsible for evaluating production processes to identify inefficiencies impacting costs and ensuring that manufacturing cost forecasts align with set targets and objectives. Collaboration with finance and production teams is essential for reviewing budgets and standard costs for manufacturing locations. Additionally, you will monitor cost variances, recommend corrective actions, and generate detailed reports on manufacturing costs, variances, and trends for management review. Your responsibilities will also include identifying cost-saving opportunities in production and supply chain processes, proposing and implementing solutions to reduce waste, and optimizing resources. You will work closely with cross-functional teams to align cost management strategies and provide insights during new product development or process changes. Utilizing ERP systems, costing tools, and financial software for data management and analysis will be a crucial part of your role. It is important to maintain accurate cost data in the system to facilitate real-time decision-making and ensure compliance with financial policies. To be successful in this role, you should possess a Bachelor's degree in Finance, Accounting, Business Administration, Industrial Engineering, or a related field. Additionally, a Master's degree or professional certifications such as CIMA, CMA, or ICWA would be beneficial. Proven experience in cost analysis, manufacturing finance, or a related role in the manufacturing industry is required, along with proficiency in financial modeling, cost accounting principles, and experience with ERP systems like SAP or Oracle. Strong analytical abilities with attention to detail, effective communication and presentation skills, organizational and time management abilities, and a problem-solving mindset are key attributes for this role. Fluency in English is essential, and proficiency in other European languages is a plus. This position offers an office-based work environment with occasional travel to manufacturing sites. You will interact with cross-functional teams in diverse cultural settings in a fast-paced environment that requires adaptability and multitasking. Key Performance Indicators for this role include the accuracy of cost reports and variance analysis, successful identification and implementation of cost-saving initiatives, the timeliness and quality of budgeting and forecasting processes, and effective collaboration with cross-functional teams. Candidates should demonstrate a solid understanding of manufacturing processes and financial principles, with familiarity in sustainable manufacturing practices and the cost implications of environmental regulations considered desirable.,

The Finance Controlling Professional will be responsible for executing controlling tasks and developing controlling standards to support the activities and growth of the company group. Your goal is to ensure that all regulatory and financial reporting tasks, budget and forecasts preparation, and development of internal control policies and procedures are handled efficiently. You will oversee financial reporting to ensure accuracy and compliance with group policies and accounting standards. Implement AI-driven tools for financial forecasting, risk assessment, and predictive analytics. Manage cost accounting functions, including AI-based cost optimization, variance analysis, and inventory valuation. Develop and maintain AI-enhanced budget models, providing real-time updates and variance explanations. Partner with leadership to analyze financial performance and identify AI-driven cost reduction opportunities. Ensure compliance with internal controls, SOPs, and company policies. Prepare AI-generated financial reports with automated insights for strategic decision-making. Lead capital expenditure analysis with AI-powered financial justification models. Collaborate with corporate finance, AI, and IT teams to integrate intelligent automation into financial processes. Monitor AI-based financial KPIs to enhance performance and drive efficiency. Train and develop financial staff on AI tools and financial technology innovations. Qualifications & Requirements: - Bachelors degree in Accounting, Finance, AI/Data Science, or a related field (CPA, CMA, MBA, or AI certifications preferred). - Minimum of 5-7 years of experience in financial leadership, with expertise in AI-driven financial analysis. - Strong knowledge of AI-enhanced cost accounting, financial analysis, and internal controls. - Experience with AI-powered ERP systems, automation tools, and advanced data analytics platforms. - Proficiency in AI and machine learning applications for financial modeling (Python, R, SQL, or similar). - Excellent communication and leadership skills, with the ability to collaborate across AI and finance functions. - Strong problem-solving skills and attention to detail. - Ability to work in a fast-paced, technology-driven environment and meet tight deadlines. Preferred Skills: - Experience in AI-driven financial transformation projects. - Familiarity with cloud-based financial AI solutions and robotic process automation (RPA). - Knowledge of Local GAAP, IFRS accounting standards, and AI regulations in financial applications. Salary Level: 15-18 LPA,

The Accounts Manager role at one of Weekday's clients offers a competitive salary range of Rs 2000000 - Rs 2500000 per annum (INR 20-25 LPA) and requires a minimum of 5 years of experience. The location for this full-time position includes Indore, Bhopal, Dewas, and Ujjain. As an Accounts Manager, you will play a crucial role in the finance team by overseeing various financial aspects, including financial reporting, cost analysis, budgeting, tax compliance, internal controls, and more. The ideal candidate should possess expertise in cost accounting and financial management within a manufacturing industry or commodity market environment while ensuring adherence to U.S. GAAP and industry-specific regulations. Your responsibilities will include: Financial Reporting: Prepare and present accurate financial statements, such as balance sheets, income statements, and cash flow statements in compliance with U.S. GAAP and company policies. Timely and accurate reporting of financial data is essential. Cost Accounting & Cost Control: Track and analyze production costs, including raw materials, labor, and overheads. Develop cost allocation methods, ensure accuracy in cost of goods sold (COGS), conduct variance analysis, and recommend corrective actions. Budgeting & Forecasting: Collaborate with different departments to create annual budgets and financial forecasts. Monitor performance against budgets, provide financial insights, and ensure efficient cost management and resource allocation. Inventory Management & Valuation: Manage the financial aspects of inventory, including raw materials, work-in-progress, and finished goods. Apply proper valuation methods and perform periodic inventory reconciliation. Tax Compliance & Reporting: Handle federal, state, and local tax filings, including sales tax, income tax, and other manufacturing-specific taxes. Ensure compliance with U.S. tax regulations and optimize tax planning strategies. Auditing & Internal Controls: Coordinate internal and external audits, develop internal control procedures, safeguard company assets, and ensure compliance with financial regulations. Cash Flow Management: Monitor cash flow and liquidity, meet working capital requirements, assist in cash flow forecasting, and support operational efficiency and financial decision-making. Financial Analysis & Decision Support: Provide insights and financial analysis to support management in decision-making processes, such as capital investment decisions, pricing strategies, and cost reduction initiatives. Regulatory Compliance: Ensure adherence to financial regulations, U.S. federal and state laws, industry standards, and compliance with Sarbanes-Oxley (SOX) if applicable. Align financial reporting with regulatory frameworks and best practices. Financial Systems & ERP Management: Manage financial systems and processes, integrate with Enterprise Resource Planning (ERP) systems, ensure accurate and accessible financial data across systems. Team Leadership & Development: Lead and mentor a team of junior accountants, offer guidance, training, and professional development opportunities to enhance team performance and skills.,

You will be responsible for financial management tasks such as preparing and analyzing financial statements, budgets, and forecasts. Experience with statutory, tax, and internal audits, as well as compliance with relevant regulations, is required. Knowledge of cost accounting principles and techniques is essential. You will lead and motivate accounting teams, providing guidance and mentorship. This includes setting goals, evaluating performance, and offering constructive feedback. Strong communication and interpersonal skills are necessary to interact with various stakeholders effectively. Demonstrate knowledge of the automotive industry, including dealership operations, supply chains, and regulatory requirements. Experience with specific automotive accounting tasks such as inventory management, vehicle financing, and warranty accounting is preferred. Additionally, you should have the ability to analyze financial data, identify trends, and make data-driven decisions. Strong analytical and problem-solving skills are essential to address financial challenges. Attention to detail is crucial for accuracy in financial reporting and record-keeping. This is a full-time position with benefits including cell phone and internet reimbursement. The work schedule is during the day, with performance bonuses and yearly bonuses offered. The work location is in person. ,

If you are a Finance professional, Emerson has an exciting role for you! We are looking for a PCA to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In this role, your responsibilities will include leading the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external customers. You will perform revenue recognition exercises in the system and consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Additionally, you will be responsible for performing reconciliations between PA & GL for control accounts to resolve discrepancies and for monthly, quarterly, and annual actual financial closing, including conducting month-end checks such as EAC movements, Loss Accruals, and Cost Corrections. Conducting POR Vs Actual Analysis and reporting, preparing records for correct revenue recognition and project accounting, preparing standard reports for the Front Office, and being responsible for WIP Aging and UBR UER Aging are also part of your responsibilities. You will also perform contract reading to assess POC/CC accounting treatment as per policy, ensure timely closure of projects, lead PA module closure, generate various Noietx reports for project analysis, identify efficiency and operational improvements, and provide support for audit requests. Handling various ad-hoc projects as requested by the Manager/Project Controller is also a key aspect of this role. Who You Are: You promote high visibility of shared contributions to goals and quickly act in constantly evolving, unexpected situations. Seeking input from pertinent sources to make timely and well-informed decisions and handling risks when the outcome is uncertain are your strengths. For this role, you will need to be available to work in the first shift (5:00 AM - 2:00 PM) and be flexible to work as per Asia Pacific timelines, especially during month-ends and specific requests. A minimum of 1-2 years of work experience in Cost Accounting or FP&A Domain is required, along with hands-on experience in ERP, MS Office, and reporting tools. Proficiency in MS Excel Power BI & related presentation tools is essential. Being a self-starter, suggesting and implementing process improvements, balancing customer adaptability, complexities, and ambiguity, and working well in a team are vital for this role. Strong numerical and analytical skills, accuracy, communication skills, creative thinking, self-motivation, and the ability to work hands-on with team members are also expected. Preferred qualifications that set you apart include being a Qualified Chartered Accountant, CMA or holding an equivalent degree, having a basic understanding of Accounting Principles and US GAAP, and possessing system knowledge of Oracle and Hyperion Financial Management. At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives because great ideas come from great teams. Our commitment to ongoing career development and an inclusive culture ensures you have the support to thrive. We offer competitive benefits plans, various medical insurance options, Employee Assistance Program, employee resource groups, recognition, and more. Flexible time off plans, including paid parental leave, vacation, and holiday leave, are also part of our culture.,

Job Summary We are seeking a skilled and experienced Accountant (Financial Analyst) to join our team who will have the opportunity to champion our Global Finance Transformation by providing quality analysis from our new Center of Excellence. The COE has 4 towers, this role will primarily support onshore partners by providing reporting and analytics, aimed at delivering actionable insights that drives profitable growth. This role will not only enhance ones communication, presentation and financial analysis skills through challenging job responsibilities and regular interaction with local leadership but also provide opportunities for collaboration and networking across the enterprise. The preference for this role is to be based out of Bangalore, Whitefield office What you will do Job Responsibilities may include, but are not limited to: Management Reporting: Preparing and communicating timely, accurate and consistent budgeting, forecasting and reporting for the assigned business units and identifying key drivers providing insights to support decision making Performing month end closing tasks that may include actuals, allocations, master data corrections, intercompany services charges Cost Monitoring and NPI Projects : Conducting detailed cost analysis for existing and new products to identify cost-saving opportunities and preparing comprehensive reports on product costs highlighting any variances from the budgets Ensuring all cost monitoring activities comply with internal policies and external regulatory requirements Co-ordinating NPI projects analysing market data, customer feedback and product performance metrics to provide insights and recommendations for product improvements and enhancements Manufacturing Accounting and Capital Management: Supporting management in taking decisions in various projects and cost reduction programs, reporting inventory metrics, reviewing and analysing balance sheet and manufacturing metrics Accounting of capital expenses in the Capital Management System (CMS), reviewing and approving accuracy of fixed assets and ensuring GAP compliance Others: Working closely with other departments to gather relevant data and provide insights. Fostering a collaborative environment to ensure alignment on goals Developing into a subject matter expert and provide guidance/training for all related systems & reporting Participating in and/or leading the development of business process improvements as part of the Global Finance Strategy Process Transition & Improvement: Performing the tasks related to the transition of the projects in line with COE scope of work, timelines, business requirements and defined metrics/KPIs Participating in knowledge transfer sessions, defining and owning the documentation (instruction manuals and scorecards/trackers) Partnering with multiple global stakeholders on day-to-day operations Identifying and leveraging on tools and technologies to transform processes Driving continuous improvement via simplification, standardization and automation Embedding change management best pra What you will have Proven experience in financial reporting, analysis, FP&A, intercompany, month end processes, cost accounting, investment analysis and fixed assets accounting Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns Excellent customer service skills working in a global environment with multiple stakeholders to drive outcomes Self-starter, works well independently and in a team, with excellent communication skills Experience in process transitions and transformations in a virtual environment CA, CPA, CMA or MBA Finance with 7-10 years of progressive experience Additional Information Work timings 1 p.m. to 10p.m. IST Work from office IC (individual contributor) role Skills desired: Accuracy and Attention to Detail : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking : Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: Approaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups.

As an experienced SAP Finance professional with a minimum of 10 years of working experience, you should possess at least 2 implementation experiences and 2 support experiences in SAP Finance & Controlling. Your expertise should include S/4 HANA with Fiori application, along with comprehensive knowledge of configuration setup through Fiori applications in various areas such as GL, AR, AP, Asset, Bank, Cost and Profit Center accounting, Profitability analysis, and Product Costing. Additionally, experience in either RAR or PS would be advantageous for this role. You should have hands-on experience with 3rd party Invoicing tools, as well as IFRS15 - CONTRACT MANAGEMENT. Proficiency in supporting Month-end and Year-end closing activities, integration with MM and SD, and Intercompany transactions and reconciliation is essential. Familiarity with AMS projects and service processes like Incident Management, Change Request Management, and Problem Management is expected. Moreover, you should have the ability to work on RICEFW objects effectively. Excellent communication skills, both verbal and written, are crucial for this role, along with the ability to work creatively and analytically. Flexibility, responsiveness, and willingness to work in shifts are key attributes required. It would be beneficial if you have experience in S/4HANA implementation/conversion, planning, budgeting, and possess an S/4HANA certification. In this role, your responsibilities will include participating in managing client interactions related to incidents and change requests, resolving incidents within defined SLAs, and implementing innovative ideas for automation and productivity improvement. You will also work on change requests, develop a strong product knowledge base, offer consulting advice to customers on Controlling and Financial processes in SAP, assist customers in decision-making processes, and showcase good technical capabilities.,

You will be responsible for maintaining day-to-day financial transactions and updating accounting software. Your duties will include assisting in monthly and annual financial reporting, supporting bank reconciliations and ledger maintenance, handling GST filing and TDS records under supervision, ensuring timely and accurate data entry and document filing, as well as coordinating with auditors and vendors as needed. This role offers an excellent opportunity for fresh graduates to develop core accounting skills in a structured industrial environment. As an Accountant, you will be expected to have a basic knowledge of accounting principles and financial reporting, proficiency in MS Office - especially Excel, familiarity with Tally or other accounting software, and strong attention to detail and accuracy. Good communication skills in English and Tamil are essential, along with the ability to handle confidential information responsibly. The Accountant position is full-time, with a training period of 2 to 3 months and a salary range of 12000 to 15000. The monitoring period will be 3 to 6 months with a salary range of 15000 to 20000. In addition to the base salary, there is a performance bonus offered. The work location is at the Main Office: No.11/a, 3rd Street, VIN Nagar, Kattur, Trichy 620019. Benefits include PF, ESI, and Sim Reimbursement. Preferred qualifications for this role include experience with GST, TDS, and other statutory compliance, internship or training experience in a finance/accounting role, and a total of 12 years of experience. The job type is full-time. Candidates with a Bachelor's degree are preferred, with experience in cost accounting and account management being advantageous. Proficiency in English is preferred. The willingness to travel up to 25% is also preferred. The work location is in person at Trichy, Tamil Nadu.,

At Surescout.in, hiring isn't just a process it's our purpose. We specialize in connecting exceptional talent with forward-thinking organizations, turning capabilities into opportunities. Our mission is to bridge the gap between ambition and achievement by aligning skilled professionals with roles where they can truly thrive. We are currently seeking a Management Accountant Lead to join our client's team in Chennai. Job Title: Management Accountant Lead - Food Manufacturing & Services Experience Required: Minimum 7-10 Years Location: Chennai Reporting To: Head of Business Vertical (Factory Operations - Food Services) Job Summary: We are seeking an analytical and business-focused Management Accountant to drive performance monitoring, financial planning, and decision-support for our food manufacturing division. The role requires hands-on experience in factory-based financial management, with a strong ability to interpret data from operations, procurement, and sales into actionable business insights. This position will play a strategic role in improving unit-level profitability, forecasting accuracy, and business alignment. Key Responsibilities: - Lead the preparation of annual budgets, quarterly forecasts, and rolling financial plans for factory operations. - Track and analyze key performance indicators (KPIs) across production, procurement, and overhead costs. - Design and maintain factory-level financial dashboards and management information systems (MIS). - Provide monthly management reports with insights on gross margins, cost per kg/unit, yield ratios, and profit center contribution. - Perform scenario analysis and business simulations to support decisions on pricing, capex, make-vs-buy, and cost absorption. - Conduct variance analysis between actual and planned performance, identifying operational or financial bottlenecks. - Coordinate with cost accountants, plant managers, and procurement heads to ensure financial control alignment. - Support strategic initiatives such as pricing revisions, SKU rationalization, or expansion planning through financial feasibility studies. - Assist in audit support, board presentations, and compliance with internal financial controls. Key Requirements: Education: CMA (Cost & Management Accountant) preferred. CA / MBA (Finance) / M.Com with strong management accounting experience will also be considered. Experience: 7-10 years of management accounting experience in food manufacturing, agro-processing, or FMCG sector. Strong foundation in budgeting, variance analysis, MIS, and performance measurement tools. Advanced Excel skills, exposure to BI tools, and experience with ERP platforms (e.g., Zoho, SAP, Tally). Excellent analytical and communication skills with a business partnering mindset. Preferred Attributes: Exposure to managing profitability at a product line, factory unit, or SBU level. Hands-on experience in financial modeling, dashboards, and automation of reporting. Ability to coordinate across functions and drive operational accountability through financial insights. Familiarity with Indian statutory requirements and their impact on management reporting. Please send your resumes to reachus@surescout.in,

As a Senior Associate in Receivable & Inventory Controls based in Bangalore, your main responsibility will be focused on managing receivable and inventory controls, ensuring accurate reconciliation between our company's accounts and customer records. Your key responsibilities will include: - Conducting regular receivable and inventory reconciliations at the order level, with a focus on continuous improvement and process automation. - Collaborating with warehouse and supply chain management teams to address operational challenges in inventory financial reporting. - Ensuring the correct weighted average cost at the style code level is accurately reflected in the financial accounting system, coordinating with the technology team as needed. - Tracking the absorption of direct and indirect overheads and maintaining an audit trail of adjustments to product costs and closing stock. - Periodically reviewing internal processes and inventory health, identifying risks, and reporting to regional and corporate management. - Coordinating internal and external audits, including bank and stock audits, and ensuring necessary corrections are incorporated into the warehouse management system. - Managing statutory compliances and maintaining related trackers. - Preparing standard operating procedures (SOPs), conducting periodic reviews, and ensuring effective operation related to warehousing and manufacturing. The ideal candidate for this role would be: - A self-starter who can work with minimal supervision. - Strong in establishing and adhering to systems and processes. - Highly focused on cost accounting and controls. - Demonstrates high integrity, energy, and collaborative skills. - Chartered Accountant with 8-10 years of relevant experience. - Experience working in the E-Commerce ecosystem is mandatory. - Proficient in managing and processing large volumes of data. - Ability to work in an unstructured environment and set up systems and processes from scratch. - Good communication skills and the ability to represent the organization externally. - Capable of efficiently managing internal and external stakeholders. If you possess the above attributes and experience, and you are looking for a challenging role in receivable and inventory controls, we encourage you to apply for this position.,

As a Pharmaceutical Manufacturer and Exporter based in Ghatkopar, Mumbai, you are looking for a Cost Accountant to join your team. In this role, you will be responsible for various tasks related to product costing, inventory records, inventory valuation, cost audits, cost control, budgeting, and preparing Costing MIS Reports. You should be well-versed in stock reconciliation and have the ability to handle cost audits while maintaining cost records as per cost audit requirements. The ideal candidate for this position should be CMA-certified by the Institute of Cost Accountants of India (ICAI) with 2 to 4 years of experience in the Manufacturing Industry. Previous experience in cost accounting, particularly in a manufacturing or pharmaceutical environment, will be highly preferred. You should possess strong Cost Accounting and Financial Analysis skills, proficiency in Cost Reporting and Variance Analysis, and familiarity with Cost Allocation and Budgeting processes. An understanding of cost accounting principles and financial reporting will be essential for success in this role. If you meet the preferred candidate profile and are based in Mumbai, we encourage you to send us your updated CV for consideration.,

Job Summary We are seeking a skilled Accountant(Costing) to join our Analytics COE - Manufacturing Tower - Bangalore -Global Finances Services Division The incumbent would be responsible for Capital Management, Fixed Asset Accounting, Factory Accounting, Inventory Accounting, business planning, forecasting etc. The preference for this role is to be based out of Bangalore Whitefield office. What you will do These are the wide range of accounting activities those are being performed at COE. Individual Job Duties/Responsibilities may include: Manufacturing Accounting: Support management in taking decisions in various projects and cost reduction programs. Cost analysis and root cause of its variance. Participate in business unit book closing and submission of all require input and reports to corporate and stake holders. Reporting of inventory metrics to leadership, timely and accurately. Calculation and reporting of Inventory aging, excess, surplus, obsolete etc. per CAT guidelines. Balance Sheet review, analysis & reconciliations Review and analysis of manufacturing accounting metrics Capital Management : Capital expenses accurate accounting in the Capital Management System (CMS), prepare and evaluate accounting papers, review and approve accuracy of fixed asset and GAAP compliance. Financial Analysis: accomplish a high level of compilation with a broad range of accounting analysis, review data input, advise internal customers on accuracy of cost data, generate reports and provide commentary to leadership on costs accuracy, to serve as a cost governance person. Use of statistical tools simulations will be required to support decision making. Analysis of P&L statement and balance sheet. Decision Support: Support management in taking costing decisions in various projects and cost reduction programs. Helping in estimating various forecast and budget scenarios as needed based on changing business conditions. Performing Complex Staff Work : Provides technical guidance and expertise on highly complex accounting issues such as preparing financial results analysis for upper-level management, providing forecast data, etc. Leads initiatives outside team to represent the group (e.g. documenting processes, making presentations). The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. You will independently perform variety of accounting functions and will accomplish a high level of compilation of data and detailed analysis of business unit/s results. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: Gain an understanding of Caterpillars business and accounting practices, systems and procedures. Learn and develop skills which result from the practical application of basic accounting knowledge, Provide assistance to a project team or others in the work group. What you will have Requires a certified accountant (CA/CMA) with college degree in accounting and 6-8 years of experience in accounting preferably in a manufacturing environment. Good accounting background, thorough knowledge of accounting flow and related methods of recording in the General Ledger and knowledge in SAP environment (FI, MM & CO Module). Effective communications skills and a good understanding of computer systems especially in MS-Office and Financial Analytics Tool (Power BI, Tableau etc). This position requires candidate to work a 5-day -a -week schedule in the office Shift Timing-01:00PM-10:00PM IST Top Candidates Will Also Have: Strong background in accounting, cost accounting, investment analysis, Fixed Asset Accounting. Strong analytical skills are required to perform detailed financial analysis and strategic plans Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyse situations and reach productive decisions based on informed judgment. Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviours. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Extensive Experience: Evaluates and makes contributions to best practices. Processes large quantities of detailed information with high levels of accuracy. Productively balances speed and accuracy. Employs techniques for motivating personnel to meet or exceed accuracy goals. Implements a variety of cross-checking approaches and mechanisms. Demonstrates expertise in quality assurance tools, techniques, and standards. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: Approaches a situation or problem by defining the problem or issue and determining its significance. Makes a systematic comparison of two or more alternative solutions. Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. Identifies the major forces, events and people impacting and impacted by the situation at hand. Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Extensive Experience: Clarifies and handles multiple concurrent and diverse activities. Shifts focus among several efforts as required by changing priorities. Addresses potential conflicts that impact current delivery commitments. Works with or leads others to re-prioritize work and reschedule commitments as necessary. Responds to shifting priorities while maintaining progress of regularly scheduled work. Demonstrates an expectation that there will be ongoing shifts in demands and priorities. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Working Knowledge: Identifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Accounting : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes. Level Working Knowledge: Utilizes cost monitoring practices, techniques and considerations. Works with financial transactions and related documentation within the organization. Participates in accounting practices of classifying and recording financial data. Maintains existing charts of accounts. Follows regulations for entering and reporting the financial content in major accounting systems. Financial Analysis : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Level Working Knowledge: Applies principles used to evaluate the economics of investment decisions. Interprets major types of financial statements issued by the organization. Utilizes basic qualitative and quantitative tools and techniques with proficiency. Works with a specific financial analysis tool set. Implements valid financial analysis aligned with key criteria. Financial Reporting: Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports. Level Working Knowledge: Follows organizational practices and guidelines for product profitability reporting. Analyzes errors or inaccuracies in financial reports. Uses basic tools to create simple financial reports. Monitors compliance with organizational standards for financial report writing. Implements organizational methods and procedures for financial report writing. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at

You can choose to become a Consultant with Fusion Practices if you are a Qualified CA / Semi Qualified CA interested in pursuing a career in the Oracle Cloud field, particularly Oracle Fusion Financials. As a Consultant, you will play a key role in assisting enterprises in adopting and modernizing their businesses with Cloud Solutions. If you are excited about this opportunity for career advancement, we welcome you to join our team. In this role, you will need to possess excellent communication skills to effectively engage with our clients in Europe and the US. Additionally, you should be open to traveling globally as required by project demands. The ideal candidate for this position is someone who has successfully completed CA and enjoys working with the latest financial technologies. If you have a passion for this field, then this role is tailored for you! Your key responsibilities will include: - Learning Oracle Cloud ERP and maintaining an innovative and delivery-focused mindset for executing large scale projects - Understanding and developing business requirements and functional specification documents - Generating various artifacts such as fit-gap documents, configuration documents, test scripts, and training materials Requirements: - Completion of CA intermediate - Demonstrated ability to learn quickly - Interest in building a career in Oracle ERP and consulting Educational and Background Requirements: - Successful completion of CA intermediate - Bachelor's Degree - Strong communication skills - Working knowledge of Oracle ERP systems (an advantage) - Good understanding of Financial Accounting and Cost Accounting concepts Join Fusion Practices and embark on a rewarding journey in the Oracle Cloud consulting domain.,

The role of a Senior Associate at PwC involves working as part of a team of problem solvers, assisting in resolving complex business issues from strategy to execution. At this management level, responsibilities include: - Using feedback and reflection to enhance self-awareness, identify personal strengths, and address development areas. - Demonstrating expertise as a Subject Matter Expert (SME) in the chosen domain. - Creating Client POC/POV for integrating/emphasizing the adoption of emerging technologies like Blockchain, AI, etc. with the associated product platform. - Mentoring junior resources within the team, conducting KSS and lessons learned sessions. - Being adaptable to work in challenging opportunities/assignments. - Displaying critical thinking skills and the ability to bring structure to unstructured problems. - Reviewing ticket quality and deliverables. - Providing status reports for projects. - Adhering to SLAs, with experience in incident management, change management, and problem management. - Ensuring the quality, accuracy, and relevance of work, both personal and team-based. - Knowing how and when to utilize tools available for a given situation and explaining the rationale behind the choice. - Embracing opportunities that provide exposure to different situations, environments, and perspectives. - Communicating effectively and influencing others in a structured manner. - Adjusting behavior to build quality relationships. - Upholding the firm's code of ethics and business conduct. - Demonstrating leadership skills by engaging with clients directly and leading the engagement. - Collaborating in a team environment involving client interactions, workstream management, and cross-team coordination. - Being a good team player, contributing to cross-competency work and participating in COE activities. - Managing escalations and risks effectively. Required skills for this position include: - 2 to 5 years of experience in Oracle Fusion Cloud Applications, specializing in at least two of the following modules: Procurement, Order Management, Inventory Management, Maintenance, and Manufacturing. - Completion of a minimum of two end-to-end implementations in Fusion Procurement/Inventory/OM/INV/Maintenance/Manufacturing modules, as well as experience in upgrades, migrations, and support projects. - Proficiency in Enterprise Structures, Procurement Hierarchies, Flexfields, Extensions, OM Pricing, GOP, Work center, Work area, and Resource setup in Fusion SCM. - Understanding client requirements, offering solutions, creating functional specifications, and configuring the system accordingly. - Preparation of process flows, data flow diagrams, requirement documents, user training materials, and onboarding documents for upcoming projects and enhancements. - Delivering and monitoring issue resolutions to meet SLAs and KPIs. - Focus on reducing recurring issues caused by the Oracle Fusion application. - Generating ad hoc reports to measure and communicate application health. - Configuring Procurement/Inv/OM/INV/Maintenance/Manufacturing cloud configurations to meet client standards and requirements. - Familiarity with BPM Approval Workflow and BI Reports. - Ability to understand and articulate business requirements, propose solutions after conducting due diligence. - Strong communication, presentation, analytical, and problem-solving skills. - Collaborating with the team to resolve client requests within SLAs. - Experience in performing Unit Testing and UAT, collaborating with business users for UAT sign-off. - Proficiency in various Procurement/Inv/OM/INV/Maintenance/Manufacturing data upload/migration techniques like FBDI/ADFDI/Import maps and related issue resolutions. Preferred skills include: - Advanced knowledge of other Fusion modules such as Fusion Financials AP, AR functionality. - High expertise in Cost Accounting and Receipt Accounting. - Experience in integrating with third-party applications is an added advantage.,

As a Cost Accountant at Beyoung Folks Private Limited, located in Udaipur (Rajasthan), you will play a crucial role in ensuring the financial health and efficiency of the organization. Beyoung is a rapidly growing fashion brand that prides itself on curating the latest fashion trends at pocket-friendly prices while maintaining a focus on premium quality and diverse collections. At Beyoung, we believe in empowering individuals to look and feel confident every day by offering the best materials, beautiful designs, diverse collections, and unbeatable prices. Our team is dedicated to maintaining our unique selling point by providing exceptional customer service and high-quality apparel. Key Responsibilities: - Conduct a detailed analysis of account balances and provide insightful commentary on significant movements. - Ensure accurate allocation of all invoices according to accounting standards. - Review and analyze invoice volumes, aging, and follow-up on pending invoices while driving process improvements. - Verify rates and quantities on invoices to ensure accuracy in processing. - Monitor that invoices align with the requirements of purchase orders. - Demonstrate expertise in Tax Deducted at Source (TDS). - Proficient in cost accounting to monitor manufacturing costs and recommend cost-saving strategies to management. - Track and manage job work costs and ensure timely closure of ledgers. - Perform regular reconciliations of vendor ledgers. Qualifications and Requirements: - Possess a Cost Accountant certification or a Masters/Bachelors degree in accounting, business, finance, or a related field. - Minimum of 3 years of experience in a supervisory role. - Thorough understanding of cost accounting principles. - Ability to identify and prioritize issues, taking accountability for their resolution. - Demonstrated leadership skills to effectively lead a team. Beyoung Perks & Benefits: - Additional day off on the 3rd Saturday of every month. - Participation in monthly Town Hall Meetings and rewards & appreciation programs. - Access to canteen facilities. - Enjoy a growing and friendly work culture that values teamwork and collaboration. To apply for this position, kindly share your CV with us at yashvi.m@beyoung.in. Join us at Beyoung and be a part of our dynamic team as we strive to become the leading fashion brand and the ultimate shopping destination for fashion enthusiasts.,

As a Senior Manager- JLR R2R in Pune, you will be responsible for handling records to report activities for book close of fixed assets, leases, GL accounting & accruals, preparation of financial schedules, variances, and disclosures. Your role will involve managing fixed asset accounting operations, monitoring asset master records, preparation, and review of schedules, variances & disclosures, fixed asset account reconciliation, and GL account analysis. Additionally, you will ensure compliance with accounting standards and conduct variance analysis. Your responsibilities will also include ensuring compliance with accounting principles for book closing transactions, variance analysis, reconciling discrepancies, reviewing balance sheet accounts reconciliation, and preparing monthly MIS reports. You will be expected to identify areas for improvement, collaborate effectively across teams, and be a source of knowledge for process-related queries. In terms of cash accounting, you will monitor the bank account clearing process and review cash and bank account reconciliations. Revenue accounting tasks will involve revenue recognition, deferred revenue calculation, and after-market/sales service accounting in the automobile sector. You will provide support during audits, interact with auditors, and resolve audit queries. Collaboration with internal and external stakeholders, including overseas interactions, will be essential to drive positive outcomes. The desired candidate profile includes functional knowledge of accounting processes, accounting standards, and statutory compliances. Leadership behavior skills are required with people management experience. Educational qualifications include being a Chartered Accountant (CA), Cost Accountant (ICWA), M. COM, or MBA Finance with a minimum of 3 years of experience. Proficiency in English is a must, along with 5 to 8 years of R2R experience, including team leading. Skills and competencies needed for this role include technical expertise in accounting principles, communication skills for managing overseas stakeholders, proficiency in MS Office tools, advanced Excel skills, and hands-on experience with accounting software like ERP SAP. Strong attention to detail, analytical skills, and presentation skills are also crucial for this role.,

You are a detail-oriented and experienced Accountant sought by an interior design firm and factory based in Chennai. Your role involves managing financial operations, maintaining accurate records, overseeing cost accounting, and ensuring compliance with regulatory standards. Your responsibilities will include day-to-day accounting entries using Tally or similar ERP software, preparing financial reports, managing cash flow, conducting bank reconciliations, and maintaining ledger entries. You will also be tracking manufacturing costs, analyzing raw material usage, conducting inventory audits, optimizing production costs, and maintaining bill of materials (BOM) and job order costing. In terms of taxation and compliance, you will be responsible for preparing and filing GST returns, TDS, and other statutory filings, assisting with audits, ensuring compliance with tax and labor laws, processing employee salaries and statutory deductions, and maintaining attendance and leave records. Additionally, you will assist in budget preparation, expense control, financial forecasts, and profitability analysis for projects and factory production. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred), have at least 3 years of relevant experience, proficiency in Tally ERP, Excel, and other accounting software, strong knowledge of GST, TDS, and cost accounting, as well as excellent analytical, organizational, and communication skills. Preferred skills include familiarity with project-based accounting, experience working with vendors, suppliers, and subcontractors, and the ability to work in a fast-paced, multi-disciplinary environment. Working conditions include a 6-day working week, adjustable based on company policy.,

Role Purpose The successful candidates will be responsible for supporting managers in achieving service excellence and positive outcomes for our clients; showing high levels of technical capability, sound commercial knowledge and a good understanding of the key drivers or cost and value; capturing and sharing knowledge and driving innovation in service. Successful candidates will be presented with a great opportunity for career progression whilst at the same time being exposed to cross sector experience. What this job involves Provide support to Team Leaders, Service Leaders in the delivery of real estate led developments; carry day to day delivery responsibility and demonstrate the ability to take on tasks with minimal supervision. Assist in the coaching and development of subordinate team members in the delivery of service excellence. Delivering all work outputs in an accurate and timely manner. Utilize and embed JLL best practice tools and processes including the use of technology to support delivery. Be able to interpret a brief from a client or senior manager and convert into a delivery plan. Demonstrate the ability to take ownership of small medium sized projects or significant components of larger Cost Management assignments. Understand and comply with business risk and project delivery parameters including compliance in respect scope of service agreed by others. Capture and share knowledge and be involved with the development of service improvement and innovation as part of the JLL way. Be a strong team player but demonstrate the ability to take a leadership role as part of personal development planning. Always represent the company in a professional and diligent manner. Desired skills and experience for this Approx. 5 years of experience Proven track record of working in the cost management field. Some fit-out experience would be desirable. Degree in related subject (BE B.Tech - Electrical Mechanical) MRICS would be advantageous. On-site Gurugram, HR . For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy . Jones Lang LaSalle (JLL) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and/or overall selection process you may email us at accomodationrequest@am.jll.com . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our page > I want to work for JLL.

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

Must have good knowledge of Cost Accounting, Balance Sheet Finalization & Team Handling Handling bank correspondence for PC realization, Export payment realization, Import payment, forward bookings and inward remittance Petty cash payment & vouchers Required Candidate profile Adhering to tax deducted at source, Sales Tax, Filling returns of TDS, Service Tax, Sales Tax, VAT & CST Return, etc Statutory compliances in respect of PF, ESIC, Professional Tax, TDS & MLWF

Job Summary Responsible to carry out daily accounting functions across various verticals like AP, AR and General Ledger by maintaining the defined accuracy. Should be able to maintain the reports at various frequencies. Contribute to the success of the team by participating in daily team huddles or meetings. Behavioral competencies Strategic Agility Stakeholder Impact Drive for Results Professional Presence People Orientation Talent Development Technical competencies Demonstrate working knowledge and or understanding of Principles of Financial and Cost Accounting ,IFRS and Ind-AS standards , Principles for financial reporting purposes ,Depreciation accounting ,Capitalization of assets, Basics of Auditing rules , Accounting processes Demonstrate working and or understanding of the Financial tools/ERP Oracle R12 used and various other tools to facilitate accounting functions Demonstrate knowledge of communication protocol for stakeholder groups Escalate issues as and when necessary Awareness and adherence to Information security requirements Educational experiences Should have minimum 1 year of experience

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.