458 Cost Accountant Jobs in Ahmedabad

Designation: CA Location: Sindhu bhavan, Ahmedabad Experience: 2 to 9 Years Qualification: CA CompletedEmail ID: hr.trustmarks@gmail.com Contact No: 9328481570 Key Responsibilities: Financial Reporting: Prepare accurate financial statements. Ensure compliance with statutory accounting standards. Taxation: Manage direct and indirect tax compliance (GST, Income Tax, TDS). File timely tax returns and ensure accurate tax computation. Advise on tax planning strategies. Auditing: Conduct internal, statutory, and tax audits. Evaluate internal controls and suggest improvements. Identify risks and ensure regulatory compliance. Budgeting and Forecasting: Prepare budgets and financial forecasts. Monitor actual performance against budgets. Cost Management: Analyze cost structures and recommend cost-saving measures. Perform variance analysis. Compliance & Regulatory: Ensure compliance with all applicable laws (Companies Act, FEMA, etc.). File necessary ROC returns and documentation. Financial Analysis: Perform ratio analysis, trend analysis, and cash flow forecasting. Provide financial advice to support business decisions. Bookkeeping & Accounting: Maintain day-to-day financial records. Supervise accounts payable and receivable, payroll, and reconciliations. Advisory Services: Advise on mergers, acquisitions, restructuring, and investment planning. Support decision-making with financial insights. Liaison & Coordination: Coordinate with external auditors, banks, government departments, and tax authorities. Represent the company in financial matters.

      Job Description: Area Manager Job Code: ITC/AM/20251119/21799 Experience: 10+ Years Salary Range: 1620 LPA Qualification: B.E. Location: Open to All Cities The Area Manager will be responsible for achieving the annual sales and service targets while strengthening overall brand visibility for Ashok Leyland across the assigned region. The role focuses on driving market share growth across all product verticals, ensuring seamless support for new product launches, and maintaining high operational standards across dealer locations through strict adherence to PRISM processes. A key aspect of this role is leading, guiding, and motivating both sales and service teams to deliver consistent performance. The Area Manager will play a crucial role in enhancing customer satisfaction by ensuring effective customer engagement, faster issue resolution, and strong coordination between dealerships and customers. In addition, the position involves monitoring operational costs, identifying opportunities for cost saving, and ensuring profitability for the dealer network. The ideal candidate must possess strong team management capabilities, a results-driven approach, and in-depth knowledge of sales and service operations within the commercial vehicle industry.    

You will lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions. You will review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks. Conducting comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance, and reporting deviations and key insights to senior global management. You will design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs. Developing and delivering management reports, dashboards, and insights tailored to the needs of the senior global leadership team. Maintaining a centralized database of financial and technical data for key products, including both launched and pipeline products. Supporting supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control. Collaborating with Group Accounting during month-end close to validate results and provide performance commentary. You will prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums. Participating actively in global finance transformation projects, systems upgrades, and process improvement initiatives. Providing ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations. Qualification Requirements: - MBA or MBA with CA or CA with relevant experience in FP&A. - At least 5+ years FP&A experience from Pharma or FMCG industries. - Experience working with cross-functional and cross-regional teams. - Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI. - Expertise in global cost allocation, planning systems, and management reporting tools. - Working knowledge of SAP ERP systems. - Strong analytical mindset, attention to detail, and a proactive approach to problem-solving. - Demonstrated ability to meet tight deadlines and prioritize effectively. - Fluency in English language is mandatory. You will lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions. You will review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks. Conducting comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance, and reporting deviations and key insights to senior global management. You will design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs. Developing and delivering management reports, dashboards, and insights tailored to the needs of the senior global leadership team. Maintaining a centralized database of financial and technical data for key products, including both launched and pipeline products. Supporting supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control. Collaborating with Group Accounting during month-end close to validate results and provide performance commentary. You will prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums. Participating actively in global finance transformation projects, systems upgrades, and process improvement initiatives. Providing ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations. Qualification Requirements: - MBA or MBA with CA or CA with relevant experience in FP&A. - At least 5+ years FP&A experience from Pharma or FMCG industries. - Experience working with cross-functional and cross-regional teams. - Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI. - Expertise in global cost allocation, planning systems, and management reporting tools. - Working knowledge of SAP ERP systems. - Strong analytical mindset, attention to detail, and a proactive approach to problem-solving. - Demonstrated ability to meet tight deadlines and prioritize effectively. - Fluency in English language is mandatory.

As a Costing Executive at Uniza, you play a crucial role in analyzing costs and pricing of pharmaceutical products, creating budget forecasts, conducting cost-benefit analysis, and collaborating with cross-functional teams to provide accurate costing data for optimal decision-making. Key Responsibilities: - Analyze costs and pricing of pharmaceutical products - Create budget forecasts for upcoming projects - Conduct cost-benefit analysis to evaluate potential investments - Collaborate with cross-functional teams to ensure accurate costing data - Utilize strong analytical and numerical skills to support decision-making - Maintain attention to detail and accuracy in all cost-related activities - Utilize proficiency in MS Excel and financial analysis tools for effective cost analysis Qualifications required for this role: - Proficiency in cost analysis, budgeting, and cost estimation - Experience in conducting cost-benefit analysis - Knowledge of manufacturing costing processes - Strong analytical and numerical skills - Attention to detail and accuracy in all tasks - Proficiency in MS Excel and financial analysis tools - Bachelor's degree in Finance, Accounting, or a related field - Experience in the pharmaceutical industry is considered a plus Uniza, a part of the Pashupati group of companies, is a prominent player in the pharmaceutical industry, specializing in India Business, International Business, and the manufacturing of a wide range of pharmaceutical products. With a strong presence in 28 states in India and expansion into Southeast Asian, African, and Latin American Markets, Uniza offers a dynamic and growth-oriented work environment for its employees.,

Role Overview: As a Senior Billing Manager at HN Safal, you will be responsible for overseeing cost control, billing accuracy, and reconciliation for the company's large-scale real estate projects. Your role will involve close coordination with site teams, vendors, and subcontractors to ensure precise billing, smooth operations, and timely project delivery. Key Responsibilities: - Coordinate with site teams to ensure seamless execution of billing processes. - Prepare and certify subcontractor bills, both manually and using ERP/SAP systems. - Generate cost comparison statements (Planned vs. Actual) and quarterly Cost-to-Complete reports. - Conduct reconciliation of quantities and materials for major items. - Prepare Bill of Quantities (BOQs), float enquiries, finalize vendors, and define the scope of work. - Perform rate analysis for Non-BOQ items, manually and using ERP/SAP systems. - Estimate quantities and monitor labor costing reports. - Ensure proper documentation, approval, and integration of scope changes into billing processes. Qualifications Required: - Bachelor's Degree/Diploma in Civil Engineering. - 7-10 years of proven experience in billing within the real estate/construction industry. - Strong knowledge of AutoCAD and ERP/SAP systems. - Detail-oriented, analytical, with strong negotiation and coordination abilities. - Proficient in English, Hindi, and Gujarati. About HN Safal: HN Safal is one of Ahmedabad's leading real estate developers, offering a reputable and growing organization with large-scale landmark projects. The company promotes clear career progression with a strong internal promotion culture. HN Safal provides a collaborative workplace that values diversity and inclusion, ensuring a healthy work-life balance in a supportive and rewarding environment. Employees are empowered with technology, autonomy, and continuous learning opportunities, along with a comprehensive benefits program to reward contributions.,

In this role as an Electrical Cost & Design Estimation Engineer at Hi Tech Engineers, Ahmedabad, you will be responsible for working on costing and designing LT Electrical Panel Boards. Your duties will include independently preparing detailed technical and commercial proposals based on Single Line Diagrams (SLD) received from clients or consultants. Key Responsibilities: - Designing electrical power distribution panels - Estimating costs for LT Electrical Panel Boards - Selecting appropriate electrical equipment based on project requirements - Analyzing and reviewing specifications - Preparing detailed designs and drafting schematics - Ensuring compliance with industry standards Qualifications: - Strong knowledge and skills in Electricity and Power Generation - Expertise in Electrical Design and Electrical Engineering - Experience with Electrical Equipment - Analytical and problem-solving abilities - Excellent written and verbal communication skills - Ability to work collaboratively with a team - Bachelor's degree in Electrical Engineering or Diploma in Electrical Engineering At Hi Tech Engineers, with over 35 years of experience in manufacturing LT & HT Electrical Power Distribution Panel Boards, you will have the opportunity to contribute to cutting-edge projects in the field. Join us in our mission to deliver high-quality electrical solutions to our clients.,

As a Finance Head (General Manager) at a leading processing equipment manufacturer, your role will involve overseeing financial discipline, ensuring compliance, and leading strategic financial initiatives for the company. Your responsibilities will include: - Overseeing financial planning, budgeting, and long-term forecasting to align with strategic goals. - Monitoring financial projections and performance against budgets to ensure accuracy. - Optimizing working capital to maintain liquidity and support operational cash flow. - Ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements (balance sheets, P&L, cash flows). - Coordinating timely monthly and statutory reporting to the Parent Company. - Leading audits, tax filings, and compliance with accounting standards (e.g., IFRS) and regulatory requirements. - Providing accurate financial analysis for internal and external stakeholders, ensuring timely MIS reporting to Group companies. - Implementing cost control measures, focusing on manufacturing expenses to enhance margins; overseeing product costing, inventory valuation, and overhead management. - Ensuring compliance with tax laws by coordinating with tax authorities and auditors for timely submissions. - Leading SAP system implementation to enhance financial reporting and accounting processes. - Mentoring and developing a finance and accounts team to drive performance and growth. - Assisting in pricing strategies and assessing financial impacts of business decisions. - Managing relationships with banks, auditors, tax consultants, and financial institutions. - Representing the company in meetings with investors and financial stakeholders as needed. Qualifications & Experience: - Qualifications: Chartered Accountant (CA) certification. - Experience: - Over 15 years in finance and accounting, including 5-7 years in a leadership role within the manufacturing sector. - In-depth knowledge of accounting principles, financial reporting, and manufacturing-specific compliance requirements. - Proven experience managing mid-scale financial operations (business scale of 200-300 Cr) and proficiency in SAP software. - Prior experience with multinational corporations (MNCs) would be beneficial. Skills & Attributes: - In-depth knowledge of financial planning, budgeting, and forecasting processes. - Expertise in cost accounting and financial analysis. - Strong knowledge of tax regulations and compliance, particularly in the Indian context. - Excellent leadership, team management, and interpersonal skills. - Analytical and problem-solving abilities with a focus on operational efficiency. - Strategic thinking with the ability to influence and drive business decisions. - Ability to manage multiple priorities and meet deadlines.,

As an Inventory Accounting Associate at BKCProHub, you will play a crucial role in managing inventory accounting processes for our clients. Your responsibilities will include: - Handling the full cycle of inventory accounting - Managing Inventory AP accounting - Overseeing Inventory AR accounting - Tracking warehouse inventory for accounting purposes - Conducting Inventory Reconciliations - Collaborating with clients and their teams on inventory accounting issues - Monitoring and analyzing inventory-related accounting data - Generating inventory reports and statements from accounting systems and warehouse portals - Ensuring adherence to proper accounting methods, policies, and principles - Providing support during internal reviews and audits To be eligible for this role, you should have: - A B.Com. / M.Com. degree with at least 5 years of experience in inventory accounting in a consulting company, preferably offshore - Working knowledge of inventory-specific Accounting Standards such as Ind AS and IFRS - Familiarity with inventory landed cost and carrying cost - Strong commitment to meeting deadlines and problem-solving - Exceptional client service skills and the ability to build strong client relationships - Strong analytical skills with attention to detail - Excellent soft skills - Willingness to learn and develop skills related to applicable Accounting Standards with guidance - Tech-savvy and quick learner with independence from technology reliance Join us at BKCProHub and be a part of a team that values work-life balance, corporate culture, decentralization of authority, and work independence.,

If you are looking for a work-life balance, corporate culture, decentralization of authority, and work independence, this is the right place for you. **Responsibilities:** - Responsible for Inventory AP accounting - Responsible to provide support for Inventory Reconciliations - Responsible to manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with their analytical review and making sure that they are current and accurate - Adhere to proper accounting methods, policies, and principles - Provide support in concurrent, periodical, and annual internal review/audits **Eligibility & Requirements:** - A B.Com. / M.Com. (at least 5 years experience) in AP accounting in any consulting company, preferably offshore consulting company - Working knowledge of inventory-specific Accounting Standards including Ind AS that of IFRS (preferred) - Working knowledge of inventory landed cost / carrying cost - Committed to meeting deadlines and solving problems - Exceptional client service along with the ability to develop excellent client relationships - Analytical skills with detail orientation - Excellent soft skills - If you do not have knowledge of applicable Accounting Standards, you should have a passion to learn and develop those skills with a brief guidance - Tech-savvy quick learner still technology independent (Note: No additional details of the company are mentioned in the provided job description),

We are looking to hire an experienced cost estimation engineer to provide expert cost analysis services for our clients. In this role, you will be required to consult with clients and visit job sites, collect and analyze data, and provide accurate estimates of project costs including labor, production time, and materials. Meeting with clients to discuss the scope and scale of the project.Traveling to job sites to gather information on materials, labor, and other factors.Collaborating with engineers, contractors, and architects.Consulting with industry experts to discuss cost estimates.Identifying and quantifying all cost factors involved in the project.Using computer software to calculate cost estimates.Preparing and presenting cost reports for clients.Reviewing expenditure statements during all phases of the project.

Bar Manager Responsibilities: Managing the business aspects of the bar, such as keeping a current liquor license, negotiating supplier contracts, taking inventory and reordering supplies, managing budgets, and setting goals. Hiring and training staff to provide excellent service to patrons. Creating effective schedules and quickly resolving conflicts to ensure that bar is well staffed during peak hours. Setting and enforcing quality and safety controls. Ensuring licenses are updated and in line with current legislation. Working with diverse personalities both on the staff and patrons. Planning and taking part in promotional events. Diffusing tense situations between patrons or staff members to prevent possible safety or legal issues, ejecting unruly persons, if needed. Maintaining a fun, safe atmosphere for patrons.

As a Mine Planning Manager for Adani Mining Business based in Ahmedabad, you will play a crucial role in developing and executing efficient mine plans to enhance resource extraction and operational effectiveness. Key Responsibilities: - Analyze geological data to assess the quantity and quality of mineral resources for extraction. - Develop comprehensive short-term and long-term mine plans, encompassing pit designs, haul roads, and waste dump locations. - Create detailed schedules for drilling, blasting, loading, and hauling to optimize production output and achieve set targets. - Prepare accurate cost estimates and budgets for mining operations to ensure economic viability and operational efficiency. - Ensure that all mine plans comply with safety standards, environmental regulations, and statutory requirements. - Utilize advanced mine planning software such as Surpac, Vulcan, MineSched, and Datamine for modeling, simulation, and optimization purposes. - Collaborate closely with geology, operations, and maintenance teams to generate insightful reports for management and stakeholders. Qualifications Required: - Hold a B.Tech/ M.Tech degree in Mining Engineering. - Possess a minimum of 10+ years of hands-on experience in various mining areas. (Note: No additional details about the company were provided in the job description.),

Role Overview: You will be responsible for capex/financial management, including budgeting, financial planning, and controlling for all capex projects. Your role will involve preparing financial analysis, projections, and ensuring financial compliance. Additionally, you will be involved in performance audits for capex projects, financial negotiations, and commercial discussions to drive cost optimization. Key Responsibilities: - Ensure financial discipline, prudence, and governance for all large-scale procurement decisions related to capex. - Actively participate in procurement decisions for projects above Rs. 10 crores alongside the Technical and Commercial (TC) team. - Review and provide oversight for smaller projects in consultation with the BU CFO. - Collaborate closely with the CFMC and CFO to align capex strategies. - Engage in discussions with Business Unit Heads and project teams to ensure capex objectives are met in line with financial plans. Qualifications Required: - Chartered Accountant/CFA/MBA (with finance). - Strong analytical and financial planning skills. - Expertise in procurement, cost control, and financial governance. - Excellent negotiation and stakeholder management capabilities. - Ability to manage complex projects and provide leadership to cross-functional teams. - Experience with ERP systems and financial reporting tools.,

Role Overview: As a Cost Accountant at GREW, you will be responsible for cost management, cost center management, and related controlling activities. Your role will be based in Ahmedabad. Key Responsibilities: - Manage cost accounting functions to ensure accurate and timely financial reporting - Analyze cost variances and provide recommendations for improvement - Monitor cost center performance and identify opportunities for cost optimization Qualifications Required: - ICWA qualification - Minimum 6 years of relevant experience in cost accounting Please send your resumes to careers@grew.one to be a part of our team dedicated to growth and innovation.,

Role Overview: You will be the Central Billing Head - Roads at Adani RMRW, responsible for overseeing the entire billing process for road construction projects. Your role will involve managing the preparation, review, and submission of project-related bills, ensuring compliance with contracts and budgets, and coordinating with various site teams to maintain billing accuracy and efficiency. Key Responsibilities: - Lead the billing process for road projects, ensuring all bills are accurate, consistent, and complete. - Align all billing activities with project contracts, approved budgets, and procurement documentation. - Supervise the coordination activities with Techno-Commercial, Contract Management, and site billing teams to ensure billing activities support contractual obligations and timelines. - Validate cost estimates for scope changes and claims, ensuring centralized review and alignment with project objectives. - Lead the central handling of change orders and variation claims for road projects, ensuring proper documentation and timely processing. - Generate consolidated billing reports, cost tracking, and budget variance analyses for road projects. - Facilitate audit processes, providing accurate billing records and resolving discrepancies. - Ensure billing operations adhere to financial regulations, contractual terms, and company policies. - Conduct reviews and implement improvements to billing systems and procedures to enhance operational efficiency. Qualification Required: - Education Qualification: B.E./B.Tech (Civil) - Work Experience: 15+ years - Preferred Industry: Infrastructure Additional Details of the Company: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world-class logistics and utility infrastructure portfolio with a pan-India presence. Adani Group is known for its focus on large-scale infrastructure development in India with operations and maintenance practices benchmarked to global standards. Adani RMRW, a key infrastructure business of Adani Group, is dedicated to driving sustainable development by specializing in road construction and water projects, aiming to deliver world-class infrastructure while promoting environmental stewardship and community impact.,

**Role Overview:** As a member of the Intas Pharmaceuticals team, you will play a crucial role in managing product costing & ERP, as well as budget management. Your responsibilities will include releasing standard costs in SAP, conducting month-end closing activities, analyzing variances, providing cost estimates, and participating in SAP module rollouts. Additionally, you will be responsible for maintaining up-to-date standard costs, releasing annual costs, and developing cost center-wise opex budgets. **Key Responsibilities:** - Manage Product Costing & ERP: - Release standard costs in SAP for FG/SFG to comply with global costing policy. - Conduct month-end closing activities for financial integrity. - Analyze variances monthly to identify major drivers. - Provide cost estimates to support future business and commercial teams in Europe. - Perform operational inventory valuation for all material categories. - Participate in SAP module rollouts for operational sites. - Budget Management: - Maintain up-to-date standard costs and routing for accurate costing. - Release annual costs for the new financial year in compliance with global policy. - Develop cost center-wise opex budgets with detailed clarifications. **Qualification Required:** - CA/ICWA qualified with a strong academic background. - Minimum 5 years of post-qualification experience in a multinational manufacturing company, preferably in the pharmaceutical or FMCG industry. - Excellent communication and interpersonal skills. - Cultural awareness to collaborate effectively with global colleagues. **Life at Intas Pharmaceuticals:** At Intas Pharmaceuticals, you will be part of a company that has thrived for over three decades by nurturing exceptional talent and fostering collaboration for collective success. You will experience a work environment that values diverse skills and perspectives united under a shared purpose, driving innovation and excellence in the pharmaceutical landscape. Location: Head Office, Ahmedabad, GJ, IN, 380054,

Role Overview: As the Chief Finance & Accounts at JSW MI Steel Service Center Private Limited in Ahmedabad, your main purpose is to supervise all financial tasks of the company, ensuring the beneficial use of capital and resources. This involves creating forecasting models, assessing risk in investments, and ensuring compliance with all accounting activities. Your role also includes designing financial strategies, managing accounting teams, and maintaining the financial health of the company to increase profitability. Key Responsibilities: - Managing financial reporting, budgeting, forecasting, and financial plans - Providing sound financial support and insights for critical business decisions - Overseeing taxation affairs and liaising with external tax firms - Managing cash flow and treasury controls - Handling External Auditor relationship and ensuring compliance with accounting standards - Managing banking and borrowing arrangements - Overseeing commercial decision making including tender, margin, and pricing analysis - Advising and implementing best practices to increase revenue and reduce costs - Tracking budget and accounting information for billing, collections, and tax - Establishing and enforcing proper accounting methods, policies, and principles - Maintaining a positive and professional attitude towards all interested parties Qualification Required: - Qualification: C.A (Chartered Accountant) - Work Experience: 7-9 Years - Preference for candidates with work experience in the Steel and other relevant industries Please note that the above job description was last updated on 13-05-2025 for the Finance & Accounting department in Ahmedabad, Gujarat, India.,

You will be joining Relay Human Cloud, a young and dynamic company that assists top US-based companies in expanding their teams internationally. With operations in the US, India, Honduras, and Mexico (and more countries in the pipeline), Relay focuses on connecting companies with the best international talent. The founders have a track record of delivering high-quality operations in cutting-edge companies throughout their careers. **Key Responsibilities:** - Prepare and review monthly financial statements, bank reconciliations, and supporting schedules for multiple entities. - Assist in preparing annual budgets and conducting variance analysis. - Compile documentation and reporting packages for external parties such as CPAs, lenders, insurance agents, and property tax groups. - Manage the construction draw process, tracking tenant improvement and capital expenditure costs. - Coordinate with accounting staff on insurance renewals, tax filings, and compliance reporting. - Perform ad hoc financial analyses and special projects to support the accounting and finance team. **Qualifications:** - Bachelor's degree in accounting or finance required; CPA preferred. - 5-7 years of accounting experience, preferably in real estate or property management. - Proficiency in accounting software (e.g., Yardi) and Microsoft Excel. - Strong analytical, organizational, and written/verbal communication skills. If you join Relay Human Cloud, you can expect: - Opportunities to work with global clients - A dynamic and collaborative work environment - Excellent work-life balance with a 5-day workweek - Comprehensive health & accident insurance - Generous paid time off and holidays - Complimentary lunches & dinners - Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways - Employee development programs focusing on Communication, Soft Skills, and more - Vibrant cultural events like Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations - An excellent Employee Referral Program.,

As an Assistant Manager Costing, you will be responsible for preparing, monitoring, and analyzing cost-related data to support operational efficiency and strategic decision-making in a food manufacturing environment. Your role will involve product costing, variance analysis, inventory valuation, and ensuring compliance with accounting and regulatory standards. Key Responsibilities: - Prepare and maintain standard costs for all SKUs, BOMs (Bill of Materials), and recipes. - Prepare a Monthly cost sheet based on the actual cost incurred. - Analyze changes in materials, labor, and overhead costs to determine effects on product cost. - Assist in new product costing. - Prepare monthly/quarterly cost reports and profitability analysis. - Monitor actual vs standard cost variances (material, labor, overhead). - Conduct root cause analysis for variances and suggest corrective actions. - Track cost reduction initiatives and report savings. - Analyze production cost trends and forecast future costs. - Analyze trends and variances in sales, costs, and performance metrics. - Highlight areas of concern or improvement. - Assist in system upgrades or implementations related to MIS. - Assist in annual budget preparation. - Support cost forecasting and scenario analysis. - Work closely with the Stores, FG inventory, and production teams. - Monitor inventory movements across raw materials and finished goods. - Ensure accurate inventory valuation and provisions for obsolete/slow-moving items. - Assist in periodic stock audits and physical verifications. - Ensure adherence to internal control systems and accounting standards. - Assist in internal and statutory audits related to costing. Key Skills & Competencies: - Strong analytical and numerical skills. - In-depth knowledge of cost accounting principles and practices. - Proficiency in ERP systems (SAP, Oracle, etc.). - Advanced Excel skills: knowledge of BI tools (Power BI/Tableau) is a plus. - Strong communication and interpersonal skills. - Ability to work under pressure and manage multiple deadlines. Qualifications: Education: - CMA (ICWA)/ CA/ CMA Inter/ CA Inter. Experience: - 5+ years of experience in a similar costing role within the food manufacturing or FMCG industry. Preferred Industry Exposure: - Food & Beverage Manufacturing. - FMCG / Consumer Goods. - Dairy, Bakery, or Packaged Foods production environments.,

As an experienced Cost Estimation & Planning Manager in the Reciprocating Compressors Demand Management Team, you will play a crucial role in ensuring a seamless product/project costing and scheduling process. Your responsibilities will include: - Developing and managing costing foundations and costing tools for the Reciprocating Compressor Product Line. - Providing compressor package cost estimates to Bid Management teams across India, USA, Europe, and China for new unit projects. - Supporting SCM and Project teams with major component budget breakdowns and monitoring/approving cost overruns. - Participating in should-cost and pricing reviews with Management and Bid Management. - Coordinating cost analysis activities and participating in fact-finding meetings. - Collaborating with CPM for cost tracking during and post project execution. - Working with Finance to correct system cost errors and ensure data accuracy. - Implementing lessons learned and cost variance findings in future bids. - Supporting NCC (Non-Conformance Cost) analysis for CPM, QM, and PM teams as needed. - Developing project-specific schedules for firm proposals. - Developing schedules utilizing MS Projects or alternative scheduling software. - Combining Scope of Supply with standard lead times for project milestones and identifying areas of concern and critical path towards a winning lead time. - Leading project schedule activities during project handover to Project Management with schedule details, execution model, and client delivery commitment. Qualifications required for this role include: - Bachelors Degree in Engineering or a related field is required. Masters Degree with a combination of technical and commercial expertise is preferred. - Minimum 10 years of experience in the Oil & Gas industry, ideally in the Rotating Equipment Industry; product knowledge of Reciprocating Compressors is a plus. - Strong affinity for the costing/pricing as well as scheduling process during the pre-order stage, supported by experience with respective costing/scheduling tools. - Strong drive with motivation skills to accomplish tasks with high quality and on time with attention to detail. - Pro-active and hands-on character and a strong will to provide best-in-class project support and willingness to improve the business every day. About the company: Siemens Energy is committed to decarbonizing the industrial sector and enabling the transition to sustainable processes. With a strong industrial customer base, global network, diverse technologies, and integrated execution capabilities, Siemens Energy is at the forefront of driving sustainable energy solutions. The company values diversity and inclusion, celebrating individuals from over 130 nationalities. Siemens Energy offers various rewards and benefits to its employees, including medical insurance coverage, family floater cover, and the option to opt for a Meal Card as per company policy. For more information on how you can contribute to Siemens Energy's mission, visit: [Siemens Energy Careers](https://www.siemens-energy.com/employeevideo),