532 Cost Accounting Jobs - Page 3

As an Oracle Fusion SCM Subject Matter Expert (SME) specializing in Manufacturing, Planning, and Costing, you will play a crucial role in driving the implementation and optimization of complex supply chain solutions within ERP systems. Your expertise in Oracle SCM Cloud, SAP S/4HANA, and other related platforms will be instrumental in ensuring seamless integration and efficient system operations across various functions. Your key responsibilities will include leading the end-to-end implementation and optimization of Manufacturing, Planning, and Costing modules within SCM. You will collaborate closely with business stakeholders to understand their requirements and translate them into functional solutions. Configuring and implementing processes in ERP platforms with a focus on discrete and process manufacturing will be a core part of your role. Additionally, you will work towards ensuring smooth integration between SCM modules and other functions such as Finance, Procurement, and Inventory. Your role will also involve collaborating with technical teams to facilitate efficient system integration across ERP, MES, WMS, and third-party applications. Providing SME-level guidance on industry best practices, compliance, and cost management strategies will be essential. You will take the lead in system testing, UAT, cutover planning, and go-live support. Identifying improvement opportunities in current processes and recommending automation or re-engineering initiatives will also be a part of your responsibilities. Moreover, supporting pre-sales and solutioning activities including client presentations, demos, and RFP responses will be crucial. To excel in this role, you should possess 10+ years of experience in SCM solution delivery with a strong focus on Manufacturing, Planning, and Costing. Deep functional knowledge of ERP systems like Oracle SCM Cloud, Oracle EBS, or SAP S/4HANA is a must. Hands-on experience with various aspects of SCM such as Work Definition, Work Execution, Production Planning, Cost Accounting, Standard and Actual Costing, and Supply Chain Planning is required. An understanding of integration touchpoints with Finance, Procurement, and Order Management is essential. Experience with cloud platforms like Oracle Cloud, AWS, or Azure will be beneficial. Excellent stakeholder management, documentation, and communication skills are necessary for this role. A certification in Oracle SCM Cloud or SAP Manufacturing modules would be a plus. By joining us, you will have the opportunity to work on innovative SCM transformation initiatives for global clients, be a part of a fast-growing, AI-powered enterprise tech company, and enjoy a competitive salary, dynamic culture, and exciting growth opportunities.,

As a Finance Manager in the Spare Parts Trading industry, your primary responsibility will be to oversee and manage all aspects of cost control. This includes designing and implementing effective cost accounting systems, analyzing cost variances, and providing strategic recommendations to reduce expenses and enhance profitability. You will collaborate closely with the procurement, warehouse, and sales departments to monitor and forecast stock levels, purchases, and cost movements. Your role will also involve leading the monthly, quarterly, and annual financial close processes, developing detailed cost reports and dashboards for senior management, and ensuring compliance with international accounting standards and internal audit requirements. Additionally, you will provide mentorship and guidance to junior accounting staff to support their professional development. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related discipline, with a Master's degree or professional certification such as CA/CMA considered a strong advantage. You should have at least 7 years of progressive experience in cost accounting, preferably in trading, automotive, or industrial sectors. Advanced proficiency in accounting software, such as ERP systems like SAP, Oracle, or Microsoft Dynamics, is essential. Strong leadership, analytical, and problem-solving skills, along with exceptional attention to detail, accuracy, and a results-driven mindset, will be key to your success. While not mandatory, experience working in the GCC region is preferred for this role. This is a full-time permanent position with a day shift schedule that requires in-person work at the designated location.,

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we are a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world drives us beyond generational gaps and disruptions of the future. We are looking to hire Senior SAP S4 FICO Professionals in the following areas: Senior SAP Functional Consultant - Record to Report (R2R): We are seeking an experienced Senior SAP Functional Consultant specializing in Record to Report (R2R) processes to lead the design, implementation, and optimization of SAP solutions that support our financial close and reporting operations. This role requires deep functional expertise in SAP Financial Accounting modules and strong business acumen to drive process improvements across the financial reporting lifecycle. Experience: Required Qualifications: - Minimum 7-10 years of experience in SAP functional consulting with a focus on Finance modules - At least 3 full-cycle SAP implementation projects in R2R domain - Proven experience with SAP S/4HANA Finance and Central Finance solutions - Strong background in financial accounting and reporting processes - Experience working in multinational organizations with complex organizational structures - Strong understanding of Record-to-Report processes and financial close activities - Knowledge of internal controls and SOX compliance requirements - Experience with intercompany accounting and eliminations - Understanding of cost accounting principles and management reporting - Lead the complete Record-to-Report cycle from transaction capture to financial statement preparation - Ensure compliance with accounting standards (GAAP/IFRS) and regulatory requirements - Familiarity with SAP Central Finance and Group Reporting solutions - Experience with process improvement methodologies (Lean, Six Sigma) Nice to have - Excellent communication skills with the ability to translate business requirements into technical solutions At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles: - Flexible work arrangements, Free spirit, and emotional positivity - Agile self-determination, trust, transparency, and open collaboration - All Support needed for the realization of business goals - Stable employment with a great atmosphere and ethical corporate culture,

The role of Cost Accountant is a full-time on-site position located in Bhilwara. As a Cost Accountant, you will be responsible for preparing and analyzing cost accounting data, maintaining accurate financial records and statements, and overseeing journal entries. Your day-to-day tasks will include cost analysis, budget preparation, variance analysis, and monitoring financial forecasts. Working closely with the finance team, you will ensure accurate reporting and compliance with financial regulations. To excel in this role, you must possess strong skills in Cost Accounting and analyzing Financial Statements. Your excellent Analytical Skills will enable you to interpret and analyze financial data effectively. Proficiency in preparing and maintaining Journal Entries (Accounting) is crucial for this role. A solid knowledge and understanding of Finance principles are essential. Attention to detail and strong problem-solving abilities are key attributes required for this position. Effective communication and teamwork skills will be beneficial as you collaborate with the finance team. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Experience in the manufacturing or textiles industry would be a plus. If you are a detail-oriented individual with a passion for Cost Accounting and Financial Analysis, and possess the necessary qualifications and skills, we invite you to apply for this exciting opportunity.,

Skilled in cost estimation, monitoring, and control, budgeting, variance analysis, reporting, and compliance. Collaborates with teams, improves processes, manages inventory costs, and supports strategic planning with cost insights.

Care Allianz is looking for PD/AM - Cost Accounting 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

ARE YOU CURIOUS ABOUT WHAT THIS ROLE INVOLVES Build and review Swissco (Europe and North America) Direct material model (for both ACT and FCST) Provide analysis for all material cost accounts (NPI Scrap, Mix impact, FX Impact) and explain all variance versus given baseline (Prior Year, Official Forecast, AOP) for entire Garrett material cost Attend Monthly Swissco Review with FP&A Director where Material cost walk vs Priori year, 5+7, 8+4 and AOP is to be presented. Monthly, Quarterly and Year end Accrual management (FIFO, Parked invoices, Inventory revaluation) Prepare monthly risks and opportunities versus given baseline and share them with Core FP&A team Support North America Finance Team : coaching, provide analysis and reporting, material cost walk and explanation. Monthly/Forecast/AOP Direct material Model reclassification for North America P&L Key contact for inputs to central FP&A team related to Garrett Material Cost , Material Productivity in Garrett PL and inputs to controllership for all accounting bookings Drive standardization between Garrett entities on Material cost accounts and how they are used in accounting entries Make the connection between Material cost results with Impact in Material Margin and offer support solve strange material margin THEN YOU SHOULD HAVE: Bachelor s degree, preferably in Finance / Accounts field 4+ years of direct experience in accounting/Finance. Excellent Stakeholder management skills. Good communication and team spirit Advanced English WE ARE OFFERING: Competitive salary and an attractive benefits package Extensive training programs Career growth opportunities Experienced leaders to support your professional development Dynamic and international work environment

As an Account, you will maintain financial records and ensure that financial transactions are properly recorded. You will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. You will prepare balance sheets, profit and loss statements and other financial reports. You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Responsibilities: Compiles and analyzes financial information to prepare journal entries and document business transactions. Prepares profit and loss statements and monthly closing and cost accounting reports. Prepares general ledger account reconciliations with relevant line item detail and supporting documentation. Observes, receives, and obtains information from relevant sources to understand and support financial transactions.. Maintains and coordinates implementation of appropriate accounting and accounting control procedures. Analyzes and reviews budgets and expenditures. Recommends appropriate budget levels, and ensures expenditure control. Monitors and reviews accounting and related system reports for accuracy and completeness Analyzes, documents, and communicates revenue, expenditure and balance sheet trends and variances. Interacts with business units and controller group to resolve accounting discrepancies. Develops productive working relationships with immediate and extended finance team, including functional support teams. Recommends, develops, and maintains financial databases, computer software systems, and manual filing systems. Inputs financial data and processes reports using company automated financial systems. Interacts with internal and external auditors in completing audits. Adheres to company policies, practices and procedures, GAAP, and SOX standards. Develops specific goals and plans to prioritize, organize, and accomplish work. Qualifications: Bachelors Degree in Accounting, Economics, Business, or related field required 1 year required, 3 years preferred of accounting experience 1 year of working knowledge of Oracle financials module experience is preferred Federal, state, and local laws, codes and regulations Accounting theory, and application principles and practices Principles and practices of financial record keeping and reporting Analyze and interpret complex financial and statistical data Research and analyze varieties of information Operate various office equipment, including computers and adding machines Prepare, examine and verify financial documents reports Establish and maintain cooperative working relationships Strong verbal and written communication skills Proficient in Microsoft Excel and Access Ability to multi-task and meet deadlines

Job Description Summary Drive optimal performance ( cost, fulfillment, quality, cash) and profitability through the Supply Chain and Project execution. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may be some latitude to rearrange the sequence to complete task/duties based on changing situations. Job Description Roles and Responsibilities Site/region strategy and execution of manufacturing finance activities, coordinating planning, pacing, and closing activities. Own P&L and balance sheet activities, including cost accounting, inventory controls (PI, Revals, standards, variances, etc.), product fulfillment and COGS booking, functional costs, VCP/BCP, P&E, etc. Broadening knowledge of theories, practices and procedures in own discipline to execute functional policy/strategy; still developing functional knowledge and skills. Basic understanding of key business drivers; uses this understanding to accomplish own work. Good understanding of how work of own team integrates with other teams and contributes to the area. May have some autonomy to make decisions within a defined framework. Resolves issues in situations that require good knowledge and judgment within established procedures. Consults more senior team members for issues outside of defined policy/parameters. A job at this level requires good interpersonal skills. For customer facing roles, develops strong customer relationships and serves as the interface between customer and GE. Explains technical information to others. Required Qualifications For roles outside of the USA- This role requires basic experience in the Finance & Manufacturing Operations. Knowledge level is comparable to a Bachelors degree from an accredited university or college ( or a high school diploma with relevant experience). For roles in USA - Bachelors degree from an accredited university or college (or a high school diploma / GED with at least 6 years of experience in Job Family Group(s)/Function(s)). Desired Characteristics Strong oral and written communication skills. Ability to document, plan, market, and execute programs. Inclusion and Diversity GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership always with unyielding integrity. Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you d expect from an organization with global strength and scale, and you ll be surrounded by career opportunities in a culture that fosters care, collaboration and support. Relocation Assistance Provided: No

Job Summary: We are seeking a detail-oriented and experienced Finance Executive to manage day-to-day accounting and finance functions in our Ferro Alloys business. The ideal candidate should have a strong understanding of Indian accounting standards, tax laws, and compliances, along with hands-on experience in handling GST, TDS, income tax, and foreign exchange transactions. Role & responsibilities : Maintain accurate and up-to-date books of accounts as per Indian Accounting Standards (Ind AS). Prepare and file GST returns, TDS returns, and advance tax calculations. Handle accounts payable/receivable, bank reconciliations, and ledger scrutiny. Assist in audits (internal, statutory, and tax) and coordinate with auditors. Ensure timely compliance with statutory requirements such as TDS, GST, PF, ESI, and Professional Tax. Manage foreign exchange transactions, import/export documentation, and related compliance. Prepare financial reports, MIS statements, and support budgeting and forecasting activities. Liaise with banks, government departments, and consultants for financial and regulatory matters. Support the senior finance team with year-end closures and financial analysis. Preferred candidate profile : Bachelor's degree in Commerce (B.Com); or M.Com/MBA preferred. 3 to 5 years of experience in an accounts/finance role, preferably in the manufacturing or metals industry. Strong working knowledge of: Indian Accounting Standards (Ind AS) GST, TDS, Income Tax provisions Foreign exchange regulations (including import/export documentation and FEMA) Proficient in accounting software (e.g., Tally, SAP, or similar ERP systems). Strong attention to detail, time management, and organizational skills. Excellent communication and interpersonal skills.

61596 | Finance & Accounting | Professional | Allianz Partners | Full-Time | Permanent Warning: When posting this job advertisment on an external job board, the length of the following fields combined must not exceed 3950 characters: External Posting Description, External Posting Footer . Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board. Lets care for tomorrow.

Accurate & performance-driven Accounts & Finance Manager with an extensive experience in all financial functions within the Company.Adept at managing Accounting teams allocating responsibility, completing financial reports, and financial forecasts Required Candidate profile Financial Reporting Direct/Indirect Taxation Financial Analysis Decision making Effective Delegation Attention to detail Communication Skills Computers Skills ,Good drafting skills of letters

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

: Primary responsibilities Key task is to maintaincomprehensiveness of cost accounting Revenue & cost entries in account books postvalidation of each and every entry received from respective teams MIS reports on revenue, direct & indirectcosts and vendor wise, cost type wise bifurcation Accounting of revenue & costs with adequateback up to ensure the amounts provided reflect true and correct picture ofaccounts. Ensure timely book closure and completion of alltransaction accounting Collection tracker for senior management whileclosely working with Collection team. Intercompany settlement tracking inco-ordination with treasury & accounts payable team. Automation in currently followed transactionalprocess to improve productivity Other Responsibilities Suggestions to senior management on cost saving opportunityby working closely with all functional team. Resolving auditor queries. Working with FP&A team to provide cost outlook. Industry benchmarking on best practices for accountingbooking related activities and implementing same in TCTS. Desired Skill sets CA with 1-3 years of experience in FinancialReporting Proficiency in data analysis Excel & SAP Strong analytical and problem-solving skillswith attention to detail. Excellent communication and presentation skillsfor conveying insights to stakeholders Ability to work under pressure and meet tightdeadlines. Collaborative mindset and the ability to workeffectively in cross-functional teams.

Develop & maintain cost accounting system for accurate costing by analysing PC & SC Produce daily production, variance & ad hoc reports Review & analyse system & actual costs for variances & prepare reports & identify areas for cost reduction Required Candidate profile Prepare, analyse & report monthly gross margin by customer, part number & jobs Analyse & track changes in product design, raw materials, manufacturing methods/services to determine effects on costing

You will be joining a leading manufacturer in the UPS manufacturing industry, recognized for its innovation, quality standards, and operational excellence. With a notable presence in the Australian market and an expanding global footprint, we are currently looking for a Financial Controller who possesses a blend of commercial acumen and technical proficiency to spearhead our finance function and contribute to our strategic growth initiatives. Your primary responsibilities will include overseeing all financial operations such as budgeting, forecasting, reporting, and ensuring compliance with regulations. You will play a crucial role in managing month-end and year-end closing processes with a focus on accuracy and timeliness, as well as taking charge of cash flow, working capital, and cost control strategies. Collaborating closely with senior management, you will provide valuable financial insights and strategic recommendations, while also maintaining statutory compliance and managing external audit relationships. Implementing and upholding robust internal controls and financial systems will be integral to your role, along with leading and mentoring a small finance team to foster a culture of accountability and continuous improvement. To excel in this role, you should hold a CPA or CA qualification along with a degree in Accounting, Finance, or a related field. A minimum of 7 years of experience in a senior finance position, ideally within the manufacturing or industrial sectors, is required. Your expertise should encompass areas such as cost accounting, inventory management, and proficiency in ERP systems. Strong leadership abilities, coupled with the capacity to influence cross-functional teams, will be essential for success in this role. Additionally, exceptional analytical, problem-solving, and communication skills are highly valued. By joining our dynamic and rapidly growing company, you will become part of a team-oriented culture that values collaboration and innovation. This role offers you the opportunity to actively shape financial strategy, drive operational enhancements, and access competitive salary packages along with avenues for career development. If you are excited about the prospect of contributing to our company's success and possess the requisite qualifications and experience, we welcome you to apply by submitting your resume and a cover letter outlining your suitability for the role to "Sagar Prajapati".,

You are an experienced Cost Management Accountant looking to join Chemplast Sanmar Limited in the Plant Costing, Business Finance, or Corporate Costing roles at the Berigai, Tamilnadu (Hosur) location. Your main responsibilities will include managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate and timely reporting of financial information within the plant. As a Qualified ICWA - CMA with 2-5 years of experience, you will be expected to develop and maintain cost accounting systems, policies, and procedures to guarantee precise and punctual financial reporting. Additionally, you will need to monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results, as well as prepare monthly and quarterly financial reports and variance analysis. Your role will also involve conducting financial analyses on capital expenditures, cost-saving initiatives, and other business projects. You should have experience in developing and implementing cost accounting methodologies such as standard costing and activity-based costing. Exposure to Indirect taxation, Direct tax (especially TDS related compliance), MIS handling, SAP ERP, Export documentation, and Imports handling is required. Coordinating with auditors (Statutory & Internal), handling GST, statutory audit, Tax Audit, and Cost audit are key aspects of the job. Domain experience from any Manufacturing companies (Food, Chemicals, pharmaceutical, Process industry) is preferred. If this challenging opportunity excites you, please share your resume with stk3@sanmargroup.com.,

Fusion Practices is a leading IT consultancy specializing in HR and finance transformations across various industries including financial services, insurance, banking, construction, and the public sector. As a Consultant at Fusion Practices, you will leverage your CA qualification to embark on a rewarding career in the dynamic field of Oracle Cloud, specifically Oracle Fusion Financials. Your primary role will involve assisting enterprises in adopting and modernizing their business processes through Cloud Solutions. This is an exciting opportunity to contribute to large-scale projects and advance your career in a thriving industry. To excel in this role, you must possess exceptional communication skills to effectively engage with clients in Europe and the US. Additionally, a willingness to travel internationally based on project requirements is essential to meet the diverse needs of our clients. The ideal candidate for this position is a CA professional with a passion for working with cutting-edge financial technologies. If you are eager to explore the latest advancements in Oracle ERP systems, this role offers a perfect platform for your career growth. Key Responsibilities: - Acquire proficiency in Oracle Cloud ERP and demonstrate an innovative mindset to drive the successful delivery of large-scale projects. - Interpret and develop business requirements and functional specifications, ensuring alignment with client needs. - Generate essential documents such as fit-gap analyses, configuration documents, test scripts, and training materials to support project implementation. Requirements: - Completion of CA qualification. - Strong aptitude for rapid learning and adaptation to new technologies. - Genuine interest in building a career in Oracle ERP and consulting domains. Education and Background: - CA certification is mandatory. - Bachelor's Degree is preferred. - Excellent verbal and written communication skills. - Prior exposure to Oracle ERP systems is advantageous. - Sound understanding of Financial Accounting and Cost Accounting principles is desirable for the ideal candidate.,

You will be responsible for managing and monitoring costing systems, including zero-based costing practices, in the role of Cost Account Assistant Manager. Your duties will include preparing cost sheets, conducting variance analysis, and generating profitability reports. It will be your responsibility to ensure the accurate recording of production costs and inventory valuation. You will also support management in pricing decisions by providing cost data insights and implementing SAP cost accounting modules effectively. Additionally, you will review budgets, assist in controlling expenses, and collaborate closely with operations, production, and finance teams for cost optimization. To excel in this role, you must hold a professional qualification such as ICWA, Inter CA, or CA. Strong experience in SAP is mandatory, along with expertise in zero-based costing and cost control techniques. Excellent analytical and communication skills are essential, and knowledge of the manufacturing industry is preferred. The ideal candidate will have prior experience in manufacturing or industrial setups and be willing to relocate to Bhuj, Kutch. This position is full-time and requires day shift work at the designated location. If you meet the requirements and are interested in this opportunity, please contact the employer at 99045 82301 or 63588 12301. You can also send your resume to resume@theactivegroup.in and visit www.theactivegroup.in for more information.,

Accelalpha is an IBM subsidiary which has been acquired by IBM and will be integrated into the IBM organization. Accelalpha will be the hiring entity. By proceeding with this application, you understand that Accelalpha will share your personal information with other IBM affiliates involved in your recruitment process, wherever these are located. More Information on how IBM protects your personal information, including the safeguards in case of cross-border data transfer, are available here: https://www.ibm.com/careers/us-en/privacy-policy/ . We are a trusted leader in implementing, integrating, and managing Oracle Cloud Applications. As part of IBM, we leverage the combined strengths of two industry powerhouses to provide clients with cutting-edge solutions that transform their businesses. Our commitment to employee development is reflected in our award-winning Learning & Development (L&D) team, recognized by the BEST Award. As a certified Great Place to Work for the past six years and a Fortune 100 Best Workplace, we prioritize work-life balance and a supportive, inclusive culture. Our commitment to employee development is reflected in our award-winning Learning & Development (L&D) team, recognized by the BEST Award. As a certified Great Place to Work for the past six years and a Fortune 100 Best Workplace, we prioritize work-life balance and a supportive, inclusive culture. Responsibilities and Duties Need to a be self-starter with a go getter attitude Need to work independently with minimal supervision Will be involved in implementations and support functions of Oracle SCM Cloud activities Required Skill Candidate should have minimum of 1 ~ 1.5 years of relevant domain experience Should have 1 year of relevant Functional / End-User experience of working in Oracle ERP Costing Products Should have worked in 1 end to end implementation experience in Oracle Costing Cloud working through requirement analysis to go-live Should have a good understanding of the Oracle ERP architecture Should have a knowledge of common Costing integration touchpoints in implementation scenarios Should be familiar with different costing methods and their functionalities available in Oracle Cloud Should be well versed in creating configuration documents, test scripts and user training documents Should have experience in data migration, deployment and cut-over activities Should have good hands-on experience in debugging/troubleshooting critical configuration issues Excellent communication skills Should be flexible to work over-lapping with different time zones Looking for Immediate / Serving notice period candidates Good to Have Oracle Implementation Certification (Oracle Costing Cloud)

Role & responsibilities 1. Cost Control and Reduction: Identify areas for cost savings and implement cost-reduction strategies. 2. Pricing and Profitability Analysis: Determine optimal pricing for products, considering costs, market conditions, and competition. 3. Budgeting and Forecasting: Prepare budgets and forecasts to manage costs, revenues, and cash flows. 4. Financial Planning and Analysis: Develop financial plans, analyze financial performance, and provide insights for strategic decisions. 5. Performance Measurement and Analysis: Develop and track key performance indicators (KPIs) to measure business performance. 6. Risk Management: Identify and mitigate financial risks, such as foreign exchange risks, credit risks, and inventory risks. 7. Strategic Decision Support: Provide financial insights to support strategic decisions, such as investments, expansions, or product launches. Preferred candidate profile Candidates who have experience in Exports / Manufacturing / Trading will be preferred.

M/s Sankhla Enterprises is looking for MEP Costing Executive to join our dynamic team and embark on a rewarding career journey Cost Analysis: Analyzing and evaluating the costs associated with various business activities, products, or services. Budgeting: Assisting in the development and monitoring of budgets, ensuring that costs are in line with financial plans. Cost Estimation: Estimating costs for new projects, products, or services, including materials, labor, and overhead expenses. Variance Analysis: Conducting variance analysis to compare actual costs against budgeted costs and identifying areas of improvement. Process Improvement: Identifying opportunities for cost-saving measures and process improvements. Reporting: Preparing and presenting financial reports related to costing to management and relevant stakeholders. Collaboration: Working closely with other departments, such as production, procurement, and finance, to gather relevant cost information. Compliance: Ensuring compliance with accounting standards and regulatory requirements related to costing. Candidates whos is having rich experience in the field of MEP ( Mech / Electtrical/ piping)costing . Candidate who is having a good Worked Experience with a good Electrical contractor, HVAC Contractor, Mechanical contractor, <

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

The Cost Accountant will be responsible for analyzing costs, preparing budgets, and helping the organization improve its financial efficiency by identifying cost-saving opportunities. The ideal candidate has a strong understanding of accounting principles, cost control procedures, and manufacturing or production processes. Collect and analyze data to determine fixed and variable costs of business activity Prepare detailed cost reports and analysis to support decision-making processes. Develop and maintain cost accounting systems, documents, and records. Assist in budgeting, forecasting, and variance analysis. Conduct physical inventories and monitor the cycle count program. Analyze changes in product design, raw materials, manufacturing methods, or services to determine effects on costs. Provide management with reports specifying and comparing factors affecting prices and profitability. Recommend cost efficiencies and process improvements. Support audits and ensure compliance with internal and external standards and regulations. Qualifications: Bachelor s degree in Accounting, Finance, or a related field and CMA certification Inter 2 5 years of experience in cost accounting, preferably in a manufacturing or industrial environment. Strong understanding of accounting principles and cost accounting methodologies. Proficiency with accounting software and MS Excel. Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and ability to meet tight deadlines ,

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