4 Cma Trainee Jobs nearby Nashik

As a Senior Finance Executive, your role will involve maintaining and developing various financial models and templates, including historical data, forecasts, and projections. You will also be responsible for conducting peer level comparisons. Additionally, you will be expected to forecast financial results within a broad scope and analyze financial statements. Your key responsibilities will include: - Preparation of various types of reports such as CMA, Project Report, Cash Budget, Fund flow statement, Financial Follow up Report, DSCR statement, TEV Report, Opinion Report, Net worth statement, Feasibility report, and stock statements. - Documenting proposals for various types of credit facilities. - Following up with clients to obtain the necessary information/documents for the preparation of loan proposals. - Expanding your personal knowledge and skills through ongoing professional development and collaborative work with colleagues in credit analysis, ratio analysis, financial analysis, and making project reports. Candidates applying for this position must have an MBA in Finance. This is a full-time job opportunity with benefits including paid sick time. The work location is in person. Please note that only candidates with a degree in MBA Finance can apply for this role.,

As Deputy Manager at the Nashik Manufacturing unit, you will be responsible for various key activities related to inventory management, financial analysis, cost control, budgeting, and business partnerships. Your role will play a crucial part in ensuring the smooth functioning of operations and contributing to the overall success of the business. - Analyzing inventory aging and provisioning for Non-Moving Items (NMI). - Understanding monthly financial transactions and conducting RMSP analysis. - Monitoring Work-In-Progress (WIP) activities. - Involvement in cost control measures, costing of products and projects. - Assisting in financial audits at the BU level. To excel in this role, you should possess relevant experience in costing modules within Oracle ERP, be proficient in MS Excel, have excellent communication and interpersonal skills, and be a team player. A minimum qualification of CMA/CMA (Inter)/CA(Inter) is required for this position. Overall, as Deputy Manager, you will be the point of contact for industrial dealers and customers, play a significant role in financial analysis and cost control, and contribute to the growth and success of the Nashik Manufacturing unit. Your ability to manage multiple responsibilities, collaborate with diverse teams, and drive business partnerships will be key to your success in this role.,

As a highly skilled and experienced Senior Accounts and Finance Officer, your role will involve managing day-to-day accounting operations, financial reporting, taxation, inventory audits, and MIS. You will need to demonstrate strong technical knowledge, leadership skills, and the ability to coordinate across departments. - Maintain general ledgers and ensure accurate entries. - Perform account reconciliations (bank, vendor, customer). - Prepare key financial statements (P&L, Balance Sheet, Cash Flow). - Handle GST, TDS, Income Tax, and statutory compliances. - Support internal and statutory audits. - Conduct routine stock audits at factory and stock points. - Manage user access, system controls, and data accuracy in Tally/ERP. - Prepare banking-related financial and stock reports. - Lead and support the Accounts & Finance team. - Coordinate with HR, Admin, Sales, Logistics, and Production. - Manage accounting of affiliated firms. Qualifications & Skills: - Education: B. Com / M. Com / CA Inter / CMA - Experience: 6 to 8 years of relevant experience in accounting & finance - Strong understanding of accounting principles and financial compliance - Proficient in Tally, Excel, and ERP systems - Good communication, analytical, and collaboration skills In addition to the above responsibilities and qualifications, you will also have the opportunity to enjoy performance-based increments and benefits such as cell phone reimbursement, health insurance, paid time off, and Provident Fund. Please feel free to contact 8956289165 / pranaliexcelhrservices@gmail.com for further details. This is a full-time position that requires your presence in person at the work location.,

Role Overview: As the Finance Accounting Manager at RECEDING WATER RESORT LLP, you will be responsible for managing the financial activities of the company. This full-time, on-site role in Nasik will require you to oversee financial reporting, prepare financial statements, budget, and provide financial analysis. Your key focus will be on ensuring compliance with financial regulations and optimizing financial processes for operational efficiency. Key Responsibilities: - Manage financial activities including financial reporting, financial statement preparation, budgeting, and financial analysis. - Ensure compliance with financial regulations. - Optimize financial processes for operational efficiency. Qualifications Required: - Experience in preparing Financial Statements and Financial Reporting. - Strong knowledge in Finance and Budgeting. - Analytical Skills for financial analysis and decision making. - Excellent communication and leadership skills. - Attention to detail and organizational skills. - Bachelor's degree in Finance, Accounting, or related field. - Professional certification such as CMA final appearance is a plus. - Proficiency in financial software and tools.,

Position: Subdomain Head Taxation & PayableLocation: PuneJob Reference: ITC/SH-T-P/20251027/29450 Role Overview:The Subdomain Head Taxation & Payable will oversee all aspects of taxation, litigation, assessment, and statutory compliance, ensuring effective risk mitigation and efficient accounts payable management. Key Responsibilities: Lead tax litigation, assessment, and compliance activities with tax authorities Coordinate with advocates and consultants, review and prepare responses to tax queries Analyze transactions to identify and mitigate potential tax risks Advise stakeholders with tax-related opinions and ensure up-to-date statutory compliance Oversee vendor management, accounts payables, and receivables, ensuring accuracy and efficiency Guide team development and foster effective collaboration within the finance department Maintain expertise in accounting, international taxation, and relevant laws Demonstrate strong interpersonal and negotiation skills, and expertise in networking within the tax domain Required Skills:CMA, CA, networking, accounting, international taxation, interpersonal skills, negotiation skills Qualification:B.A.M.S Compensation:25,00,000 per year Status:Open Additional Information:Ideal candidates should have advanced expertise in taxation, team management skills, and experience handling high-value accounts and compliance matters.

Key Responsibilities Assist in preparing project reports for loan applications. Support in preparation of CMA data and financial analysis. Help in filing and maintaining bank loan applications. Work with the credit team to ensure accurate documentation and compliance. Maintain MIS and records of client loan applications. Qualifications & Skills Qualification: Half CA / MBA (Finance) / B.Com. 1-2 years of experience in: Preparing Project Reports CMA Data & Financial Analysis Bank Loan Application Filing Strong analytical and documentation skills. Good knowledge of MS Excel and financial tools.

Gathers and analyzes loan applicants financial data to evaluate risk. Assesses creditworthiness of individuals, companies, and institutions. Collaborates with other financial experts to approve or deny loans. Makes recommendations about whether to increase, adjust, extend, or close lines of credit. Undertakes risk analysis using regional, sector-specific, environmental, and other financial data. Prepares and presents credit reports. Completes quality assurance reviews. Gauges market trends. Monitors and adheres to collateral compliance covenants. Ensures that all loans are made in adherence with federal, state, and local financial regulations. Analyzes data to verify information and uncover fraud. Helps to update and improve credit rating criteria. Authors documents on credit risk and related financial matters. Communicates credit decisions and policies to fellow employees and credit applicants. Oversees or undertakes document preparation.

As an FP&A Analyst (Senior Consultant) at EY, you will play a crucial role in shaping the financial performance and strategic decision-making of the organization. Your responsibilities will include: - Perform revenue trend analysis across business lines and regions, identifying patterns, seasonality, and underlying growth or contraction indicators. - Conduct client- and broker-level margin tracking to support pricing strategies, performance assessments, and incentive evaluations. - Support expense variance analysis by comparing actuals to budgets/forecasts and identifying drivers of deviation across categories (e.g., fixed, variable, discretionary). - Participate in cost allocation reviews, ensuring accurate assignment of shared costs across departments, business units, and geographies. - Drive revenue driver analysis by isolating the impact of volume, pricing, new business acquisition, and client churn on revenue performance. - Monitor and report on discretionary spend, working with business units to evaluate alignment with strategic initiatives and financial discipline. - Support the budgeting and forecasting cycles by gathering inputs, building models, and ensuring alignment with strategic business plans. - Support preparing monthly and quarterly reporting packs and executive dashboards, ensuring clarity, consistency, and relevance of insights for senior management. - Assist in building and maintaining financial models to simulate business scenarios and conduct what-if analysis for planning and strategy development. - Collaborate with other functions (HR, Procurement, Technology) to incorporate non-financial metrics and assumptions into financial planning and analysis. - Contribute to the continuous improvement of reporting tools, dashboards, and planning processes by leveraging automation and technology platforms. - Ensure governance, accuracy, and timeliness of all reporting outputs and maintain proper documentation and version control. Functional Competencies required: - Strong understanding of FP&A processes including budgeting, forecasting, variance analysis, and revenue/cost modeling. - Proficiency in Excel, financial modeling, and business intelligence tools such as Power BI, Tableau, or similar. - Familiarity with ERP and planning systems (e.g., Workday Adaptive Planning) is preferred. - Solid grasp of financial statements and business drivers in a professional services or insurance/financial services environment. - Strong attention to accuracy, process control, and data consistency in reporting deliverables. Behavioural Competencies required: - Analytical mindset with the ability to interpret complex data and translate it into actionable insights. - Excellent communication and collaboration skills to interact with finance and business stakeholders across global teams. - Strong sense of ownership, initiative, and accountability in managing planning cycles and reporting timelines. - Ability to work in a fast-paced, matrixed environment with multiple priorities and changing requirements. - Adaptability and openness to process automation, technology tools, and continuous improvement culture. Qualifications and Experience: - Bachelor's degree in finance, Accounting, Economics, or related field; MBA in Finance, CA, or CMA preferred. - 8+ years of experience in FP&A, financial analysis, or management reporting within a multinational or shared services environment. - Prior experience in insurance, broking, or financial services is highly advantageous. - Strong track record in building financial models, executive reports, and scenario-based analysis. - Experience working with global teams and navigating time zone and cultural differences is desirable. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet. Through data, AI, and advanced technology, EY teams help clients shape the future with confidence and provide solutions for today and tomorrow's most pressing issues. With a globally connected network and diverse ecosystem partners, EY offers services in more than 150 countries and territories.,

You are an experienced Oracle Financial Accounting Hub (FAH) Consultant who will be responsible for designing, implementing, and supporting Oracle FAH solutions. Your main role will be to ensure accurate and compliant accounting from multiple source systems into Oracle General Ledger. Key Responsibilities: - Implement, configure, and support Oracle Financial Accounting Hub (FAH) modules within Oracle Cloud or E-Business Suite environments. - Define and manage accounting rules, mapping sets, and event models to ensure accurate accounting entries across various source systems. - Integrate external subledger systems with FAH to streamline accounting data flow into Oracle General Ledger (GL). - Work closely with finance, accounting, and technical teams to analyze business requirements and translate them into FAH configurations. - Design and support interfaces and data flows between FAH and other ERP or non-ERP systems. - Perform end-to-end testing, including validation of accounting events, journals, and reporting outputs. - Troubleshoot and resolve FAH accounting issues, ensuring accuracy and compliance with organizational accounting policies. - Prepare functional and technical documentation for FAH setups, data mapping, and integration logic. Required Skills and Experience: - Strong hands-on experience with Oracle Financial Accounting Hub (FAH) implementation, configuration, and support. - Knowledge of Oracle General Ledger (GL), Subledger Accounting (SLA), and other Oracle Financial modules (AP, AR, FA). - Experience in designing accounting rules and event models within FAH. - Familiarity with data integration tools (OIC, Web Services, or similar) is an advantage. - Strong understanding of financial processes and accounting principles. - Excellent analytical, communication, and problem-solving skills. Preferred Qualifications: - Experience with Oracle Cloud Financials (Fusion) or E-Business Suite R12. - Background in Finance or Accounting (CA, CMA, MBA Finance, or equivalent). - Exposure to FAH integration with multiple source systems.,

As an Assistant Manager Costing, your role will involve collecting, analyzing, and reporting on cost accounting data. This includes production costs, labor, raw materials, overheads, and other operational expenses. You will be responsible for inventory valuation and maintaining the costing and pricing module in the system. Additionally, you will generate price lists on a quarterly basis. Your key responsibilities will include: - Preparing and maintaining standard cost reports - Conducting variance analysis to compare actual costs to standard/budgeted costs and identifying discrepancies - Generating periodic cost forecasts and budgeting reports for the company and individual departments/business units - Reviewing plant and Subsidiary MIS - Analyzing and reporting on profit margins for various products - Preparing product costing for new formulations and updating existing ones in a timely manner - Reviewing costs and assisting the Business Development team with price revisions - Researching and analyzing material costs, production processes, and operational expenditures to identify cost-saving opportunities Your qualifications should include being a Cost & Management Accountant (CMA) or pursuing CMA. As an Assistant Manager Costing, you will need to stay updated with industry trends, cost optimization strategies, and advanced cost accounting methodologies. You will also be expected to provide financial insights and recommendations to improve operational efficiency and profitability. Additionally, you will assist with financial analysis and forecasting for new projects, investments, or business opportunities. In summary, your role will involve managing cost accounting data, conducting variance analysis, preparing cost forecasts and budgeting reports, and providing financial insights to enhance operational efficiency and profitability.,

Role Overview: You will be responsible for bill checking and bill booking of suppliers/contractors, financial accounting in SAP (FICO/equivalent another ERP package), bank reconciliation, preparing CMA data, loan applications to Banks, opening of local and foreign letters of credit, foreign remittances, purchase of foreign currencies, taxation of charitable trust, capitalization of CWIP on project completion, maintaining fixed assets records, physical verification of fixed assets, reconciliation with fixed asset records, and core team function in SAP FICO module like company, cost center, profit center creation, master creation, budget upload/revision, account opening, etc. Key Responsibilities: - Bill checking and bill booking of suppliers/contractors - Financial accounting in SAP (FICO/equivalent another ERP package) - Bank reconciliation - Preparing CMA data, loan applications to Banks - Opening of local and foreign letters of credit, foreign remittances, purchase of foreign currencies - Taxation of charitable trust - Capitalization of CWIP on project completion - Maintaining fixed assets records, physical verification of fixed assets, reconciliation with fixed asset records - Core team function in SAP FICO module like company, cost center, profit center creation, master creation, budget upload/revision, account opening - Any other responsibilities as may be assigned Qualifications Required: - Proficiency in SAP (FICO/equivalent another ERP package) - Strong understanding of financial accounting principles - Knowledge of bank reconciliation processes - Experience in preparing CMA data, loan applications to Banks - Familiarity with opening local and foreign letters of credit, foreign remittances, purchase of foreign currencies - Taxation knowledge related to charitable trust - Ability to manage fixed assets records and conduct physical verification - Experience with core team functions in SAP FICO module - Ability to adapt to new responsibilities as assigned by the company,

As a Shipping & Logistics Operations Executive at CMA Ships, a subsidiary of the CMA CGM Group, you will be an integral part of the team dedicated to implementing innovative solutions to enhance the energy efficiency of CMA CGM vessels. Key Responsibilities: - Coordinate domestic and international shipments with carriers and freight forwarders - Monitor dispatch schedules, track shipments, and ensure timely delivery - Manage documentation, including invoices, packing lists, and shipping labels - Collaborate with various stakeholders to facilitate smooth operations Qualifications Required: - Proactive and detail-oriented approach - Excellent communication skills - Ability to work in rotational shifts, including night shifts If you are seeking an exciting opportunity in the shipping and logistics industry where you can manage end-to-end logistics, shipping coordination, and customer service support, consider joining us at CMA Ships in Mumbai, India.,

Role Overview: As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Your primary focus will be on driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. This will involve accurate forecasting and reporting, cash flow optimization, and financial analysis. You will play a key role in deal shaping, opportunity pricing, recommending business changes, and leveraging emerging technologies to enable efficiencies across the Finance organization. Key Responsibilities: - Participating in the new business process through deal shaping and opportunity pricing - Recommending and implementing business changes to leverage emerging technologies and enable efficiencies - Diagnosing financial drivers and leveraging analytics to make recommendations to key stakeholders - Leading forecast reviews with senior leadership and advising on monthly results, variances to plan, and risk management strategies - Developing innovative solutions to overcome complex revenue and profitability challenges - Analyzing and forecasting cash conversion expectations to optimize cash flow - Coordinating monthly accruals to drive accurate revenue recognition and expense activity - Executing Internal Controls and confirming compliance with U.S. GAAP and Accenture finance policies and local statutory requirements - Participating and leading initiatives, focusing on collaboration and inclusion within CFM and the local Finance Community Qualifications: - Master of Business Administration - CA, CMA, or MBA FPAN preferred - Good knowledge of U.S. GAAP and Sarbanes-Oxley - Strong Excel skills, including an understanding of Pivot Tables and VLOOKUP/SUMIF functions - Experience performing budgeting and forecasting functions Additional Details about Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With 699,000 employees delivering services in more than 120 countries, Accenture offers Strategy and Consulting, Technology and Operations services powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Accenture embraces change to create value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information.,

Location: Ghansoli, Navi Mumbai (On-site)Experience Required: 1-2 years (Post-Qualification)Salary Range: 12-17 LPAEmployment Type: Full-timeIndustry: Telecom & Communication ServicesImmediate Joiners Preferred Job Summary: We are seeking a dynamic Risk Manager with 12 years of post-qualification experience in internal audit and risk management, specifically within non-banking industries. The ideal candidate will contribute to enterprise risk assessment, internal audit activities, and implementation of effective risk controls in a fast-paced telecom environment. Key Responsibilities: Internal Audit & Controls Conduct internal audits and assurance reviews across business functions. Identify control gaps and recommend mitigation actions. Prepare audit reports and track closure of audit findings.  Risk Assessment & Mitigation Support enterprise risk assessments and risk identification processes. Assist in developing risk registers and implementing risk mitigation plans. Monitor effectiveness of internal controls and risk responses.  Governance & Reporting Collaborate with cross-functional teams to ensure compliance with internal policies. Prepare risk dashboards and summaries for senior leadership. Support regulatory and compliance audits, ensuring timely documentation.  Qualifications & Skills: Education: CA / CMA / MBA in Finance from a recognized institution Experience: 12 years in internal audit, risk, and compliance functions Industry Preference: Non-banking sectors (preferably telecom, tech, or consulting)  Key Skills: Internal Audits Risk Control Implementation Risk & Compliance Reporting Governance & Assurance Stakeholder Communication Analytical & Documentation Skills

In this role as an Audit Supervisor at Eaton, you will be responsible for leading financial and operational audits using a risk-based methodology. Your main focus will be on evaluating the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations through various audit methods. Key Responsibilities: - Lead the planning for assigned audits, communicate effectively with site/process management, and set clear audit expectations. - Evaluate the design and operating effectiveness of internal controls and business processes. - Prepare comprehensive audit reports and recommendations, identifying accurate root causes for leaders. - Conduct opening and closing meetings for audits with assigned stakeholders. - Prepare clear, concise, and accurate work papers in AuditBoard and critically review planning and fieldwork for the audit team. - Follow up on the progress of management action plans and review them post-implementation. - Actively participate in department initiatives and support new areas of development. - Serve as a team member, participate in special projects as needed. - Assist in the development and execution of data analytics to contribute to digitization initiatives. - Coordinate statutory SOX control reviews under the supervision of the Audit Manager. - Collaborate with other Eaton functional teams (e.g., HR, Law, Ethics) to investigate reported or suspected activities. - Be prepared to travel up to 40%. Qualifications: - Chartered Accountant or Bachelor's degree in accounting with additional certifications. - Extensive working experience in Internal Audits and internal control domain. - Advanced degree (MBA or Masters in Accountancy) desired. - CPA, ACCA, CIA, CMA, CFE, CISA, or other equivalent certification is a plus. - Total 4-7 years of experience excluding internships (Three plus years of progressive audit or process/internal control experience and +/- two years of experience in a supervisory role preferred). Skills: - Experience in overseeing or supervising Audit engagements, guiding team members, allocating tasks, and reviewing work done. - Experience in using data analytic tools (PowerBI, Power Automate) preferred. - Knowledge of robotic process/AI tools and automations is an advantage. - Knowledge of ERP systems (SAP/Oracle) is an advantage. - Strong communication skills and proficiency in English are essential. - Critical thinking, solution-focused, proactive, and quality-driven attitude. - Cultural awareness and professionalism in a multicultural/multilingual environment. - Flexibility and ability to travel for Audit engagements is required.,

As a Cost & Management Accountant-Article in the Record to Report (R2R) team, you will be exposed to various aspects of general accounting, treasury, fixed assets, management accounting, consolidation, and global reporting. This role offers a high learning curve, providing you with the opportunity to contribute meaningfully while developing strong technical and analytical foundations. **Key Responsibilities:** - Gain comprehensive exposure through training in multiple finance and accounting domains in a global setup - Engage in hands-on learning by working with advanced tools and participating in high-value processes - Develop professional growth by building technical skills such as costing, R2R, ERP, and reporting, along with soft skills like presenting insights and stakeholder communication - Establish a strong foundation for future roles in areas such as cost accounting, management accounting, treasury, consolidation, and financial leadership **Qualifications Required:** - CMA intermediate qualified - Bachelors degree in Accounting, Finance, or a related field - Strong aptitude for numbers, analysis, and problem-solving - Foundational knowledge of accounting principles (GAAP/IFRS) - Proficiency in Excel (formulas, pivot tables) and familiarity with accounting/ERP software - Excellent attention to detail and time-management skills - Willingness to learn and collaborate in a fast-paced environment,

Role Overview: As an Assistant Manager - Accounts at Joy-N-Crew Vacations LLP, you will play a crucial role in managing end-to-end accounting operations with precision and ensuring compliance with statutory regulations. Your expertise in financial reporting, budgeting, and handling various tax calculations will be essential for the smooth functioning of the finance department. Key Responsibilities: - Manage end-to-end accounting operations ensuring accuracy and compliance. - Handle GST, TCS, and TDS calculations, returns, and statutory filings. - Prepare and maintain CMA (Credit Monitoring Arrangement) data for banking purposes. - Perform monthly Bank Reconciliation and resolve discrepancies. - Maintain financial records, ledgers, and reports using Tally ERP. - Assist in preparing budgets, MIS, and financial forecasts. - Lead monthly, quarterly, and annual closing activities. - Support internal and statutory audits with precise documentation. - Implement and monitor internal controls and process improvements. - Coordinate with internal teams for financial approvals and data support. Qualification Required: - Strong working knowledge of GST, TCS, TDS, and statutory compliances. - Proficiency in Tally ERP. - Expertise in Bank Reconciliation, budgeting, and financial analysis. - Ability to prepare CMA data. - High accuracy, analytical thinking, and attention to detail. - Good communication and time-management skills. (Additional Company Details: Joy-N-Crew Vacations LLP is passionate about creating transformative travel experiences, allowing travelers to connect with new cultures and explore destinations with a fresh perspective. As recognized specialists in Japanese travel, the company has crafted rich itineraries that delve into the heart of Japan's history, culture, and landscape. From the vibrant streets of Tokyo to the serene temples of Kyoto, Joy-N-Crew Vacations ensures memorable and authentic journeys. The company's local guides, as passionate advocates of their culture, provide unique insights, fostering meaningful connections and cultural appreciation among travelers.),

Role Overview: You will be responsible for maintaining accounting and statutory records related to taxation, EPFS, ESI, etc. Your key responsibilities will include bookkeeping, costing of raw materials, maintaining inventory of fixed assets and depreciation, cash control in banks, and handling excise/customs/GST matters. It is essential to provide timely and accurate feedback to both superiors and subordinates as well as to the Head Office. Key Responsibilities: - Maintaining accounting and statutory records related to taxation, EPFS, ESI, etc. - Bookkeeping and costing of raw materials - Maintaining inventory of fixed assets and depreciation - Cash control in banks - Handling excise/customs/GST matters - Providing timely and accurate feedback to superiors, subordinates, and Head Office Qualification Required: - Knowledge of accounting standards, taxation, costing, and other related areas - Good understanding of business operations and awareness of new amendments in financial and business laws - Strategic thinking abilities, creative problem-solving skills, and effective communication and negotiation skills - Skills in accounting standards, costing, fixed assets management, cash control, excise, taxation, GST, and depreciation - ICWA/CMA education (No additional details of the company present in the job description),

As a Financial Reporting and Analysis Manager, you will be responsible for managing the financial reporting system, financial analysis, cost allocation, product costing in SAP, capital expenditure tracking, productivity assessment, yield analysis, and other key financial reporting and analytical tasks for all plant locations and supply chain along with consolidation. - Act as a business partner to the Plant and Supply Chain Teams. - Lead consolidation of all plant-related financial planning and analysis activities with plant FP&A-costing teams. - Prepare freight and warehousing cost analysis for finding gaps and value addition through insights. - Prepare the annual budget, monthly forecasts, variance analysis, and develop action plans to address gaps. - Compile and review the plants profit and loss account using SAP and spreadsheet tools. - Collaborate with cross-functional manufacturing teams to gather financial data and insights for informed decision-making. - Oversee and optimize costing systems to ensure accurate product cost calculations. - Conduct detailed cost analyses to identify cost drivers and propose cost-saving initiatives. - Partner with operations and supply chain teams to monitor and control manufacturing costs. - Execute monthly cost allocation processes and product costing runs in SAP, identifying and addressing variances. - Validation of quarterly rates for Raw Material (RM), Packaging Material (PM), and Finished Goods (FG) in SAP. - Validate Bills of Materials (BOM) and activity changes to minimize costing errors and streamline processes. - Conduct scenario analysis to identify production cost-saving opportunities by optimizing production schedules across plants. - Analyse and provide detailed commentary on primary and secondary freight costs and warehousing expenses. - Ensure timely month-end closing and submission of key reports. - Conduct detailed manufacturing cost analysis, comparing year-over-year data and analyzing variances against the budget and amongst the plants and regions to benchmark best practices. - Develop and present detailed review Saving projects, Capital tracking, Loss Analysis, Manufacturing scorecard, Freight/Warehouse cost optimization, and Cost control initiatives. - Deliver clear and concise financial insights to support data-driven decision-making. - Coordinate with internal and external stakeholders for accurate financial communication and reporting like Utility, Yield ratios, Ideal supply chain routing analysis, and productivity analysis. The ideal candidate for this role would possess a CMA [ICWA] along with an MBA in accounting/operations. They should have proven experience of 7+ years in financial planning and analysis, MIS, and costing roles, specifically within the manufacturing industry. Strong analytical and problem-solving skills, attention to detail, excellent communication skills, including commentary writing and presentation, and expertise in PowerPoint presentation, MS Office, Word, Excel, ERP, SAP, and Power BI are essential for this position.,

As a Cost Management Accountant, you will play a crucial role in managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate financial reporting. Your key responsibilities will include: - Develop and maintain cost accounting systems, policies, and procedures for accurate financial reporting. - Monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results. - Prepare monthly and quarterly financial reports, conduct variance analysis, and analyze capital expenditures and cost-saving initiatives. - Implement cost accounting methodologies such as standard costing and activity-based costing. - Collaborate with cross-functional teams to identify and implement cost-saving opportunities. - Assist in budget preparation, ensure compliance with accounting standards and regulatory requirements, and improve accounting processes. - Support internal and cost audits, maintain compliance with accounting standards, and prepare management reports including MIS and variance analysis. - Coordinate with finance, operations, and production teams for cost data collection and present analytical reports and recommendations to management. Additionally, you may be involved in tasks such as assisting in GST, TDS, and tax-related documentation, participating in financial planning and risk management initiatives, and supporting process improvement and automation projects. The job requires a Bachelor's degree, at least 4 years of experience in accounting, and a total of 3 years of work experience. Proficiency in English is essential, and the work location is in person. Join our team and contribute to our cost management and financial reporting processes in a dynamic and challenging environment.,