69 Inventory Valuation Jobs

Role & responsibilities Product Costing : Develop and Maintain Product Cost Models, Cost Estimation Component Costing : Costing of Individual Components Cost Analysis and Variance Analysis Cost Reduction and Optimization : Cost Control Inventory Management : Cost Reporting and Documentation : Documentation and Compliance New Product Development (NPD) Costing Preferred candidate profile Bachelor's degree in accounting or finance Proficient in Accounting Software & Advance Excel Skills Strong Analytical & Problem solving skills Experience in Cost Accounting or related field Perks and benefits Voluntary Benefits : Health Insurance Paid Time off L Includes EL, CL, SL 2 Short Leaves in a month Statutory Benefits : Includes EPF

Responsibilities: * Conduct cost analyses for Purchase, inventory valuations, manufacturing process cost, etc * Collaborate with cross-functional teams on product development and pricing strategies Conversant with Tally and ERP Food allowance Health insurance Provident fund Annual bonus

We’re Hiring! Position: Manager - Finance (CA) Location: Mahape, Navi Mumbai Key Responsibilities: Financial analysis, budgeting, compliance & reporting Experience: 6+ years in finance/accounting Candidate should be from FMCG/Food industry

WHAT ARE WE LOOKING FOR Were seeking a sharp, detail-oriented Cost Accountant with 3-6 years of experience whos ready to dive deep into cost structures, improve margins, and help us scale profitably. If you find satisfaction in precision, love simplifying complex spreadsheets, and care about business impactread on. WHAT WILL YOU BE RESPONSIBLE FOR Prepare cost sheets for all products (including BOM, labor, overheads). Analyze costs of raw materials, production processes, and packaging. Work with production, procurement, and design teams to validate costing at various stages. Maintain cost accounting systems and ensure timely updates. Conduct variance analysis between standard costs and actual costs. Assist in setting product pricing strategies by providing margin insights. Monitor inventory valuations and reconcile physical vs. book stock. Recommend cost-effective solutions and assist in budgeting. Prepare monthly, quarterly, and annual cost reports and profitability analysis. Support audits and compliance requirements related to costing. WHO YOU ARE Bachelors degree in Accounting / Finance / Commerce (mandatory); Cost & Management Accounting (CMA) certification preferred. 3-6 years of relevant experience in cost accounting, preferably in apparel, FMCG, or manufacturing sectors. Proficiency in MS Excel (advanced), Tally, and accounting software. Strong analytical skills with attention to detail. Ability to work cross-functionally with production, design, and finance teams. Knowledge of GST, inventory accounting, and compliance matters.

Prepare the monthly product costing.Monitoring of Internal Services done by plant.Get the data of expenses (from Accounts) and allocate it to Product. Prepare basic data for Statutory Cost Records as per the Companies Act.Consolidate the sales data. Required Candidate profile • Calculate NRV of Bharuch plant. Preparation of data for Tax and Cost Audit .Preparation of Production & sales data for Statutory Audit.Perform check of system inventory with physical inventory.

Role Overview This position will manage the financial and accounting function at Manufacturing plant. The ideal candidate will be hands-on, process-driven, and capable of ensuring accurate plant-level financial operations and statutory compliance. Key Responsibilities - Supervise plant-level accounting operations, including vendor payments, sales entries, stock accounting, and asset registers - Prepare and submit financial statements, monthly MIS, and cost reports - Handle TDS, GST filing, and tax reconciliations; liaise with local consultants - Manage audit queries, inventory valuation, and costing - Assist in preparation of plant budgets and cost center analysis - Ensure timely reporting to Head Office and statutory authorities - Coordinate with internal and statutory auditors for the Chennai plant

Position : Cost Accountant (ICWA) Designation: Assistant Manager Reporting: Head F&A Location Greater Noida Experience : 2 to 5 Years Job Description : We are seeking a qualified and detail-oriented Cost Accountant (ICWA) with 2 to 5 years of experience in the Printing & Packaging industry . The ideal candidate should possess a strong understanding of Make-to-Order (MTO) cost accounting . Key Requirements : Manage and analyse production costs for Make-to-Order operations. Assist in capturing costing data, Direct / Indirect in each production process to track manufacturing costs. Collaborate with production, F&A, HR, and Procurement teams to track and control costs. Collaborate with the Sales team to give them accurate & timely order costing. Perform variance analysis and provide actionable insights to improve cost efficiency. Hands-on experience with the Cost Accounting module of ERP systems & Excel. Excellent analytical, problem-solving, and communication skills Target Industries: Printing & Packaging, Automotive Tire II Interested Candidate Share your resume at recruitment@holostik.com

Cost Analysis, Budgeting, and Financial Forecasting skills Experience in generating costing reports Knowledge of financial standards and regulations Excellent analytical and problem-solving skills Strong attention to detail and accuracy Ability to work collaboratively in cross-functional teams Experience in the packaging industry is a plus

Your Responsibilities: SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedures / developing guidelines - playbooks and training materials as part of Record 2 Report process. Support the Global Functions, BUs on new initiatives. Master Data maintenance w. r. t Activity Type, Activity Rates, Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory. Periodic activities relating to Controlling Module. Product Costing, Cost Object Controlling, Profit Centre Accounting. Setting up of Assessment and Distribution Cycles. Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause. Maintenance of Activity Rates and assessing the impact on Inventory valuation. Evaluate run-organization requirements Ensure adherence to Internal Controls. Automation of processes. Maintenance of necessary Knowledge documents / Play Books w. r. t processes. Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background: Bachelor s degree in Accounting with CMA / CA / MBA. 5 to 10 years of advanced experience in CO Module of SAP, SAP S/4HANA preferably in Manufacturing Organization and Project environment. Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure. Result-oriented team player with strong attention to detail, good organizational and project management skills. Global orientation with networking skills. Good work discipline to produce results despite the complexity. Ability to work with diverse teams across different countries. Co-ordination and Collaboration with IS Consultants / R2R Team / Global Functions / Businesses. Self-motivated with a strong commitment to quality. Experience with Office 365. Good Knowledge of Sales & Distribution, Production Planning, Projects, Material master modules in SAP. Certification in SAP FICO modules would be preferred. Proficiency in both spoken & written English language is required.

Job Description - Chartered Accountan t We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Role & responsibilities Prepare and maintain accurate financial statements in line with Ind AS. Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior management. Ensure compliance with ROC filings, tax assessments, and other statutory requirements. Support budgeting, forecasting, and financial planning activities. Monitor and improve internal accounting controls and procedures. Preferred candidate profile CA or CA Inter qualification with 3- 8 years of relevant work experience. Solid knowledge of Ind AS, GST, Income Tax, and Companies Act. Proficiency in accounting software such as Tally, Zoho Books, or similar ERP systems. Strong analytical, communication, and problem-solving abilities. Ability to work independently, manage time efficiently, and meet deadlines.

Role & responsibilities Technical/functional knowledge in Costing, Inventory, Accounting and closing & reporting process area, with strong background of USGAAP Managing all Costing & inventory related activities including accounting policies and memos, cost accounting and write offs, their reporting and balance sheet reconciliations. Full responsibility for the initial set-up and carve in of all Costing & inventory accounting activities into the Global Business Services. Therefore tight communication and collaboration with local, regional and global accounting teams where needed Supervise and oversee the groups Costing / Inventory and cost of goods sold journal entries Be fully accountable for all the Costing processes & Inventory accounting activities- plan, report, ageing, provisions, monitor and analyze Responsible for tight alignment with local accounting and operations as well as procurement and supply chain Coordination of SOX compliance work for all entities and create further awareness of importance of SOX compliance Driving Standardization of processes and implementing of Best practices Support of external and internal audit requests by providing inventory analyses Management of day-to-day operations and coaching of the team members Support and lead of complex and international ad-hoc projects and ad-hoc reporting Support systems implementation and modification to existing system and ensure timely delivery of all system testing and validation. Process documentations and certifications will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis. Build and strengthen client relationships to achieve long-term partnerships Experience in driving standardization and implementing best practice Oversee and ensure that appropriate controls are in place to ensure compliance with corporate policies and relevant legislation Oversee and support on-going requirements in relation to compliance to financial/commercial laws such as excise duty, customs duty, service tax, VAT, income tax etc. Preferred candidate profile University education in Accounting or Finance required CWA / CA preferred Minimum 10+ years of more complex accounting experience; Minimum 4 years as people management experience Strong knowledge of US-GAAP and SOX SAP & excel experience is must IT Literacy- SAP, Oracle or any other ERP, Microsoft Office, Hyperion

1. Financial Accounting & Compliance (CA Functions): Finalization of monthly, quarterly, and annual financial statements . Manage statutory, internal, and tax audits . Prepare and file GST, TDS, and Income Tax returns . Ensure compliance with Companies Act, Income Tax Act, and other statutory requirements . Monitor fund flow, working capital, and banking operations . Prepare and present MIS, board-level reports, and budget reviews . 2. Cost Accounting (Costing Functions): Maintain cost records and product-wise costing (Sugar, Molasses, Bagasse, Pressmud). Conduct variance analysis actual vs standard cost. Oversee inventory valuation , WIP calculations, and stock audits. Provide input on pricing strategies , cost optimization, and budget control. Ensure timely Cost Audit and compliance with Cost Accounting Records Rules. Role & responsibilities Preferred candidate profile

Role & responsibilities Handling Finalization of Books Preparation of & Consolidated Financial Statements of Listed Company & its Subsidiary Company Computation of MIS on monthly basis Compliance with IND AS and Sebi Regulations Review of Internal Control Measures Handling Cost Audit, Tax Audit, GST Audit and GSTR 9 & 9C Preferred candidate profile Position : Asst. Manager Accounts & Finance Experience : 3+ Yrs Qualification : CA

MHR working & Product Costing Inventory valuation, ensuring correct inventory value in SAP Product wise direct DVP calculation & monitoring Perpetual inventory MC tracking actual Vs budget Suppliers recovery tracking COGS reconciliation Inventory analysis

Computation of RM consumption Computation of Variance analysis – Sales, Contribution, RM price, sale price, forex .MIS reports preparation- Yield, batch charging delay, utilities, Overtime, contract Manpower cost. Physical Verification of inventory

Sr Expert - Management Accounting POSITION PURPOSE: Responsible for complete, timely and qualitative execution of Accounting Operations activities (according to the defined activity split). Contribute to the reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement. Implement the best practice in relevant process and ensure SAP system design in line with group & Subgroup standards to meet the business steering requirement from local and global ROLE & RESPONSIBILITIES: Responsible for timely and complete execution of Accounting Operations activities as defined by supervisor. Ensure data quality and SAP system setup in line with group standards and divisional requirements, also to meet local business steering requirement for area of responsibility. Support sites for Product Accounting / Inventory Valuation on selective topics. Support business (Controlling, Production etc.) for clarification of changes needed for variances of production orders and purchase prices. Support Legal Entities PA/IV topics such as checking of results of process order settlement and follow up variances on production orders and purchase prices, inform GO for error correction. Checking and changing of tariffs / activity prices. Getting and entering start-up and downtime cost, define normal capacity and fixed/variable split. Identifying net realizable value. Checking and verifying Product Accounting closing results and give business input. Supporting inventory physical stock taking and following up the result of inventory difference. Support the analysis of the Income Statement in the area of responsibility. Support external & internal audit and perform ICS controls in his own area of expertise and responsibility. Support the overall closing process. Review the closing results and follow up with divisions and functions; Perform manual postings where applicable. Initiate and support optimization projects and continuous improvement initiatives to improve quality and efficiency. Monitor and contribute actively to achieve Service Levels of Accounting in collaboration with SSCDN. KEY WORKING RELATIONS: Internal: Operations Manager Other AccP departments Country Platform Functions Business Functions (Controlling, Plant and Site Management etc.) FASS GPG/GPO s Internal Auditors ICS Managers External: External Auditors WHO YOU ARE: University degree in Business Administration, Finance and Accounting or equivalent degree. At least 6 years professional experience in General Accounting, Product Costing, Financial Analysis or similar fields Skillful in SAP ERP FI/CO module with a good overview of interfaces with other modules. Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes. Profound knowledge of subgroup value flows and controlling logic. Good communication skill and analytical thinking. Ability to manage multiple priorities with minimal supervision. Fluent in English, both spoken and written, other languages appreciated. Good to have: Chartered Accountant and/or Cost Accountant Good to have: Knowledge of Bayer Group accounting and reporting requirements, especially PA/IV and/or VFM in accordance with the Bayer Cost Accounting Directive

Role & responsibilities Cost Accounting 1. _Cost Analysis_: Analyze and prepare cost accounts, including material, labor, and overhead costs. 2. _Cost Control_: Identify areas for cost reduction and implement cost-saving initiatives. 3. _Profitability Analysis_: Conduct profitability analysis, providing insights on product and service profitability. Financial Reporting 1. _Financial Statements_: Prepare financial statements, including cost of goods sold and inventory valuation. 2. _Cost Reports_: Prepare regular cost reports, highlighting key trends and insights. 3. _Financial Analysis_: Conduct financial analysis, providing insights on financial performance. Compliance and Risk Management 1. _Regulatory Compliance_: Ensure compliance with regulatory requirements, including tax laws and accounting standards. 2. _Internal Controls_: Maintain effective internal controls, ensuring accurate and reliable financial reporting. 3. _Risk Management_: Identify and mitigate financial risks, ensuring financial stability. Preferred candidate profile 1. _CA Qualification_: Qualified Cost Accountant (CA) with relevant experience. 2. _Experience_: 2-5 years of experience in cost accounting, preferably in a manufacturing or industrial setting. 3. _Skills_: Excellent analytical, problem-solving, and communication skills. Ability to provide insights and recommendations to management Note: Preference is from Dairy Industry. Qualified CA or CMA. Fixed CTC + Annual bonus. Note: This position is based out at Head Office (Kanpur).

Role & responsibilities Minimum 3-5 years experience from API pharma background only Monthly and YTD MIS Product Costing 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 Please mail your profile with job title on gaurangikudavkar@lupin.com

Job Overview We are seeking a highly motivated and detail-oriented Auditor with over 2 years of experience in inventory management, warehouse auditing , and operational compliance . The ideal candidate will conduct thorough audits across warehouse locations in South and West India . This is a field-intensive role requiring regular travel. You will play a key role in improving accuracy, reducing loss, and ensuring adherence to company policies. Key Responsibilities Perform regular and surprise inventory audits across regional warehouses. Evaluate warehouse operations , identifying risks, non-compliance, or inefficiencies. Compare physical stock with system records and report discrepancies. Create comprehensive audit reports and share insights with management. Use Microsoft Excel to analyze large datasets, perform reconciliations, and prepare audit summaries. Investigate stock losses, damages, and misplacements, and recommend corrective actions. Work closely with supply chain and logistics teams to standardize and streamline operations. Assist in developing audit SOPs and inventory control measures. Travel extensively (up to 70%) to warehouses located in South and West India . Required Skills & Qualifications Bachelor's degree in Commerce, Accounting, Logistics, or a related field. Minimum 2 years of experience in auditing (preferably in inventory, supply chain, or warehouse operations). Advanced skills in Microsoft Excel (pivot tables, VLOOKUP, data reconciliation). Strong understanding of warehouse processes, stock movement, and control systems. Excellent communication, observation, and analytical skills. Ability to work independently, manage field visits, and adhere to timelines. High integrity and attention to detail in documentation and reporting. Travel & Reimbursement Policy The role requires extensive travel across South and West India. All travel expenses, including flights, accommodation, and local transport , will be fully covered by Cococart in line with company policy. Why Join Cococart? Be a part of a rapidly growing startup transforming e-commerce for local and global sellers. Gain hands-on experience and take ownership of impactful operational processes. Enjoy a collaborative work environment with opportunities for career growth . Travel, learn, and grow while working with a passionate and diverse team.

Key Duties and Responsibilities: Inventory Management: Tracking and managing food and beverage inventories, including ordering, receiving, and issuing materials. Cost Calculation and Analysis: Calculating costs of food and beverage items, analyzing variances between budgeted and actual costs, and identifying areas for cost reduction. Auditing and Verification: Regularly checking POS systems, discounts, voids, staff meals, and settlements to ensure accuracy and prevent errors. Menu Pricing: Ensuring accurate menu pricing, updating prices in the POS system, and adjusting prices based on cost analysis. Financial Reporting: Preparing daily, weekly, and monthly F&B reports, including cost of sales reports and variance analysis. Cost Control: Implementing and monitoring cost control procedures, including controlling wastage, theft, and staff meals. Supplier Management: Maintaining relationships with suppliers and negotiating prices to secure cost-effective sourcing. Collaboration: Working with restaurant management, finance, and other departments to address F&B-related issues and ensure smooth operations. Surprise Checks: Conducting surprise spot checks in F&B outlets to ensure adherence to procedures and identify potential problems. System Updates: Keeping the Material Control system updated with sales data and other relevant information. Compliance: Ensuring compliance with relevant regulations and standards related to food and beverage operations.

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 5 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

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

Role & responsibilities Cost Accounting 1. _Cost Analysis_: Analyze and prepare cost accounts, including material, labor, and overhead costs. 2. _Cost Control_: Identify areas for cost reduction and implement cost-saving initiatives. 3. _Profitability Analysis_: Conduct profitability analysis, providing insights on product and service profitability. Financial Reporting 1. _Financial Statements_: Prepare financial statements, including cost of goods sold and inventory valuation. 2. _Cost Reports_: Prepare regular cost reports, highlighting key trends and insights. 3. _Financial Analysis_: Conduct financial analysis, providing insights on financial performance. Compliance and Risk Management 1. _Regulatory Compliance_: Ensure compliance with regulatory requirements, including tax laws and accounting standards. 2. _Internal Controls_: Maintain effective internal controls, ensuring accurate and reliable financial reporting. 3. _Risk Management_: Identify and mitigate financial risks, ensuring financial stability. Preferred candidate profile 1. _CA Qualification_: Qualified Cost Accountant (CA) with relevant experience. 2. _Experience_: 2-5 years of experience in cost accounting, preferably in a manufacturing or industrial setting. 3. _Skills_: Excellent analytical, problem-solving, and communication skills. Ability to provide insights and recommendations to management Fixed CTC + Annual bonus. Note: This position is based out at Head Office (Kanpur).

1. Product / Customer wise Profitability. 2. Margin analysis / Contribution analysis 3. Pricing Control [Purchase & Sales] 4. Cost Optimization project Tracking & Controlling 5. Inflation & Extra Ordinary Cost tracking 6. Fixed Asset Accounting 7. Support in MIS, Forecasting, Budgeting, & cost analysis 8. Operation KPI tracking 9. Inventory management & controlling

We are looking forward to hire SAP FICO Professionals in the following areas : Should have minimum 9+ years of experience in ECC SAP FICO. Self-driving, Lead level functional FICO consultant SAP FICO knowledge in the area of Asset Accounting - Group Ledger IFRS, SAP Fiori Analytical Apps, Credit Management, AR/GL, Inventory Valuation, Dispute Management, Standard and Overhead Cost Calculations, Cutover, etc. Candidate should have experience in writing Functional Specifications independently and should have worked on Custom Objects built from Scratch to Deployments, also should have worked on project /change request estimation Extensively worked on interfaces with SAP or 3rd party applications. SAP ECC integration with Ariba for procurement payments Account payable configuration, including bank payment and EBS integration Indirect and withholding tax configuration Asset configuration Correspondence, including SAP forms (Smart forms) configuration Account receivables configuration Functional specification creation of interfaces to external systems 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