Job Title: Cost Accountant (CMA/CWA Qualified) Location: Chennai (Hybrid Work Model) Experience: 5 to 8 years (Post Qualification) Salary 20 lakhs CTC Industry: Manufacturing Job Description We are seeking a qualified and detail-oriented Costing Specialist to join our finance team. The role demands a deep understanding of product costing, process order management, and SAP operations across key business modules. Key Responsibilities: Perform Process Order settlement and analysis . Utilize SAP with hands-on experience in Warehousing, Procurement, Inventory, and Sales Orders . Conduct detailed variance reporting on: Material Usage Variance (MUV) Labor Inventory Spending Maintain and update the Bill of Material (BOM) and receipt structures . Develop, implement, and monitor Standard and Actual Costing models . Support month-end book closure , including COPA and Material Ledger (ML) runs . Create and manage costing for new SKUs . Collaborate with finance to ensure a strong understanding between financial reporting and cost accounting . Ensure accurate allocation of expenses across processes and cost centers. Reconcile costing profit with FI (Financial) profit to ensure accuracy and compliance. Candidate Profile: CMA / CWA qualification is mandatory . 5–8 years of relevant experience in costing, preferably in a manufacturing or automotive setup. Strong SAP proficiency across relevant modules. In-depth knowledge of standard costing , BOM , routing , and cost allocation . Analytical mindset with attention to detail and process integrity.

Title: Talent Acquisition Intern Location: Delhi (Remote) Duration: 3–6 months Stipend: Paid About Us: We’re a recruitment agency based in the UAE, hiring for leading companies across multiple geographies. We believe in respectful hiring, quick turnarounds, and finding the right fit for both client and candidate. What You’ll Do: Assist in sourcing candidates via LinkedIn, job boards, and internal databases Screen resumes and shortlist profiles aligned to client requirements Draft engaging job posts and candidate communication Schedule and coordinate interviews Maintain and update recruitment trackers and candidate pipelines Support employer branding and talent outreach initiatives What We’re Looking For: Currently pursuing or recently completed a degree (preferably in HR, Psychology, Business) Strong communication skills (written + spoken) Detail-oriented and proactive with good research abilities Comfortable working independently and handling multiple priorities Familiarity with LinkedIn and basic recruitment tools is a bonus Perks: Mentorship Flexible hours Experience certificate How to Apply: Send your resume + 2 lines about why you’re interested to kirti@hirerightt.com with the subject line: TA Intern – Delhi

Job Title: Accounts Payable Lead Location: Chennai Excellent salary offered Key Responsibilities: Oversee the full accounts payable cycle from invoice receipt through payment processing Process Domestic and International vendor invoices Create payment proposals as per the due date. Maintain & reconcile the vendor/employee master data in SAP/Concur Implement and maintain internal controls for the accounts payable function Perform regular general ledger account reconciliations related to accounts payable Review and post journal entries, ensuring accurate allocation of expenses Analyze GL accounts for accuracy and investigate discrepancies Prepare month-end closing entries and supporting documentation Assist in annual audit preparations by providing necessary documentation Oversee vendor statement reconciliations and resolve discrepancies Coordinate with the procurement team on vendor-related matters Qualifications and Skills: Bachelor’s degree in accounting, Finance, or related field 3 to 6 years of accounts payable experience Advanced knowledge of accounting principles and practices Proven experience with general ledger management and reconciliation Strong knowledge of accounts payable automation tools and ERP systems Excellence in Microsoft Excel and financial reporting tools Email CVs to parth@hirerightt.ca

Job Title: General Reporting Location: Chennai Excellent salary offered Key Responsibilities: Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations. Inventory accounting (movements and reconciliation with physical stock) Mark-to-Market / Fair Value accounting Month-end processing (period close) Trial balance, PNL and balance sheet review Management Reporting Inter-company reconciliations Account reconciliations (GL to sub-ledger) Budgeting and Forecasting Qualifications and Skills: Commerce Graduate with 3 to 6 years of experience in Finance and Accounts domain from an FMCG / Manufacturing environment. Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy. Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period. Prior experience in preparing plant costing reports, Inventory Reporting, COML run, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc. Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc. Excellent understanding of Generally Accepted Accounting Principles (GAAP) Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs.

Job Summary: We are looking for a finance professional with strong experience in Record to Report (RTR) and Financial & Management Reporting (FMR) processes. The ideal candidate will be responsible for handling month-end close , journal entries , reconciliations , and financial reporting with a focus on accuracy, compliance, and timely delivery. Key Responsibilities: Month-end closures and preparation/posting of journal entries Trial balance, P&L, and balance sheet review Inventory accounting and reconciliation Fixed asset accounting and COML run MUV/PPV analysis and standard costing Budgeting, forecasting, and management reporting Intercompany and GL-to-subledger reconciliations Ensuring compliance with GAAP and internal controls Working with SAP/Oracle systems; BPC/BI tools preferred Soft Skills: Strong analytical and problem-solving ability Attention to detail and adherence to deadlines Willingness to work in different time zones and take short business trips

Job Summary: Reporting and consolidation manager will support the Preparation, reviewing & analyzing various reports relating to Monthly/ quarter / annual period closing of a Company in compliance with Accounting Standards. Compilation of Related Party Transactions. Job Description: Financial Reporting: Preparation, reviewing & analyzing various reports relating to Monthly/ quarter / annual period closing of a Company in compliance with Accounting Standards. Compilation of Related Party Transactions. Consolidation of Financials as per IFRS: Preparation, reviewing & analyzing of Consolidation of various companies into one company’s involving subsidiaries, Joint venture & Foreign Subsidiaries/Associates IFC & ICFOR: Maintaining, Implementing and Strengthening the systems, policies and procedures to facilitate internal financial control and internal controls over financial reporting. Audits (Statutory / Internal / Tax): Statutory Audit Points follow up and helping in its closure, submission & helping in closure of Internal Audit observations, follow up with Cross functional teams on points of Internal Audit and driving these points towards closure. Partner directly with the other departments / cross functional teams to coordinate, develop and update written policies and procedures over the financial reporting process and control mechanism. SAP: Incorporate New Developments, Reports and Customization in SAP improving TAT and efficiency and duplicity of activities if any. Process Improvement: Identify opportunities to improve the financial reporting process and implement best practices to enhance efficiency and accuracy. Streamline reporting workflows, automate processes, and integrate systems to ensure optimal performance. Profile Description: Chartered Accountant 7 to 12 years’ experience in reporting and consolidation OR any other Graduates/ Post Graduates specialized in finance with 14+ years of relevant experience Experience of handling internal and external auditor Well versed in Presentation Working knowledge of SAP is mandatory. Knowledge of tools such as Tableau / Power BI would be an added advantage Ability to handle pressure and work in an environment of tight timelines Strong domain expertise, analytical skills and logical reasoning and ability to work independently Very good communication skills as the role will require coordination with various stakeholders Willingness to work in different time zones and willingness to travel (short, informed trips) based on the business needs.

Job Opportunity for CA freshers to join a leading client in CHENNAI Position : CA Taxation Location : Chennai, India Excellent Salary for the right candidate About the client : A leading-edge technology and business services firm that provides impact driven solutions to businesses, enabling them outpace speed of change. For over three decades the client have been accelerating technology transformation for their large base of global clients. Working with leading technologies and empowered with the freedom to create new solutions and better existing ones, they have been inspiring businesses with pioneering initiatives. Job Requirements : We are looking for a dynamic CA Fresher candidate with good knowledge and expertise in Taxation. Qualification Required : CA (Charted Accountant) To Note : Shift timings: It might fall in the afternoon shifts with Sunday working as Fri/Sat are the weekly off Holiday Calendar- As per UAE/Saudi/Qatar Freshers looking for an opportunity to share their resumes at ramni@hirerghtt.ca

As a General Reporting professional based in Chennai, you will be responsible for various financial activities including monthly book closure, Journal entries preparation and posting, financial reporting, and reconciliations. Additionally, you will handle inventory accounting, mark-to-market accounting, and month-end processing tasks such as trial balance, PNL, and balance sheet review. Your role will involve management reporting, inter-company reconciliations, account reconciliations, and budgeting and forecasting. To excel in this role, you should be a Commerce Graduate with 3 to 6 years of experience in Finance and Accounts within the FMCG or Manufacturing sector. You must have a track record of setting up Validation Checklists for processes, ensuring their continuous review for accuracy. Your expertise should include reviewing and authorizing journal entries, along with preparing plant costing reports, Inventory Reporting, COML run, MUV/PPV absorption costing, and standard costing. A strong understanding of fixed assets accounting, General Accepted Accounting Principles (GAAP), and experience with SAP or Oracle systems is essential. Proficiency in SAP BPC/BO/BI tools would be advantageous. Furthermore, you should be open to working in different time zones and traveling on short informed trips as per business requirements. If you are looking to leverage your financial skills and contribute to a dynamic environment, this role offers an excellent opportunity for growth and development.,