279 Cost Accountant Jobs in Kochi

Role Overview: As an AWS Cloud Engineer at our company based in Kerala, you will play a crucial role in designing, implementing, and maintaining scalable, secure, and highly available infrastructure solutions on AWS. Your primary responsibility will be to collaborate closely with developers, DevOps engineers, and security teams to support cloud-native applications and business services. Key Responsibilities: - Designing, deploying, and maintaining cloud infrastructure using various AWS services such as EC2, S3, RDS, Lambda, and VPC. - Building and managing CI/CD pipelines, automating infrastructure provisioning using tools like Terraform or AWS CloudFormation. - Monitoring and optimizing cloud resources through CloudWatch, CloudTrail, and other third-party tools. - Managing user permissions and security policies using IAM, ensuring compliance, and implementing backup and disaster recovery plans. - Troubleshooting infrastructure issues and responding to incidents promptly. - Staying updated with AWS best practices and new service releases to enhance the overall cloud infrastructure. Qualification Required: - Minimum of 3 years of hands-on experience with AWS cloud services. - Solid understanding of networking, security, and Linux system administration. - Experience with DevOps practices and Infrastructure as Code (IaC). - Proficiency in scripting languages such as Python and Bash. - Familiarity with containerization tools like Docker and Kubernetes (EKS preferred). - Holding an AWS Certification (e.g., AWS Solutions Architect Associate or higher) would be advantageous. Additional Details: It would be considered a plus if you have experience with multi-account AWS environments, exposure to serverless architecture (Lambda, API Gateway, Step Functions), familiarity with cost optimization, and the Well-Architected Framework. Any previous experience in a fast-paced startup or SaaS environment would also be beneficial. Your expertise in AWS CloudFormation, Kubernetes (EKS), AWS services (EC2, S3, RDS, Lambda, VPC), cloudtrail, cloud, scripting (Python, Bash), CI/CD pipelines, CloudWatch, Docker, IAM, Terraform, and other cloud services will be invaluable in fulfilling the responsibilities of this role effectively.,

As a Pricing Specialist in the shipping and logistics team, you will be responsible for developing, implementing, and managing pricing strategies for shipping services across various modes of transportation. Your strong understanding of the shipping industry, cost analysis, and market trends will be essential as you collaborate closely with internal teams to ensure competitive and profitable pricing models. Key Responsibilities: - Develop and implement pricing strategies for international shipping services, considering factors such as transportation mode, delivery time, market demand, and customer segmentation. - Analyze shipping costs, including freight, fuel surcharges, handling, and customs duties, to ensure accurate and competitive pricing. Identify opportunities for cost savings and efficiency improvements. - Conduct market research to assess competitor pricing, industry trends, and shipping lane fluctuations to inform pricing decisions and adjustments. - Monitor and adjust pricing structures to optimize profitability while remaining competitive in the market. Develop dynamic pricing models based on supply and demand, seasonal trends, and customer behavior. - Work with the sales team to develop customized pricing solutions for key customers, ensuring tailored pricing that meets client needs while driving profitability. - Support the creation and management of pricing contracts for long-term customers, ensuring all rates and terms are aligned with company goals and market conditions. - Collaborate with operations, logistics, sales, and finance teams to ensure pricing strategies are aligned with overall business objectives and operational realities. - Prepare regular pricing reports, forecasting models, and performance metrics for management to assess the effectiveness of pricing strategies and identify areas for improvement. Qualifications: - Bachelor's degree in Business, Logistics, Supply Chain Management, or a related field. - 1+ years of experience in pricing, logistics, or shipping, with a strong understanding of transportation costs, freight pricing, and shipping operations. - Familiarity with shipping modes such as ocean freight and air freight. - Strong analytical and problem-solving skills, with the ability to manage large datasets and generate actionable insights. - Excellent communication skills, with the ability to work collaboratively with cross-functional teams and external customers. Preferred Qualifications: - Experience in the shipping or logistics industry, particularly in pricing for freight or shipping services. - Familiarity with Incoterms, freight forwarding, and customs brokerage. - Experience with dynamic pricing and cost modeling in the shipping industry. If you wish to apply for the position of Pricing Specialist- Shipping, please send your resume to namitha@scmbposervices.com. We are excited to review your application! As a Pricing Specialist in the shipping and logistics team, you will be responsible for developing, implementing, and managing pricing strategies for shipping services across various modes of transportation. Your strong understanding of the shipping industry, cost analysis, and market trends will be essential as you collaborate closely with internal teams to ensure competitive and profitable pricing models. Key Responsibilities: - Develop and implement pricing strategies for international shipping services, considering factors such as transportation mode, delivery time, market demand, and customer segmentation. - Analyze shipping costs, including freight, fuel surcharges, handling, and customs duties, to ensure accurate and competitive pricing. Identify opportunities for cost savings and efficiency improvements. - Conduct market research to assess competitor pricing, industry trends, and shipping lane fluctuations to inform pricing decisions and adjustments. - Monitor and adjust pricing structures to optimize profitability while remaining competitive in the market. Develop dynamic pricing models based on supply and demand, seasonal trends, and customer behavior. - Work with the sales team to develop customized pricing solutions for key customers, ensuring tailored pricing that meets client needs while driving profitability. - Support the creation and management of pricing contracts for long-term customers, ensuring all rates and terms are aligned with company goals and market conditions. - Collaborate with operations, logistics, sales, and finance teams to ensure pricing strategies are aligned with overall business objectives and operational realities. - Prepare regular pricing reports, forecasting models, and performance metrics for management to assess the effectiveness of pricing strategies and identify areas for improvement. Qualifications: - Bachelor's degree in Business, Logistics, Supply Chain Management, or a related field. - 1+ years of experience in pricing, logistics, or shipping, with a strong understanding of transportation costs, freight pric

Role Overview: As a Cost Estimator in the civil engineering field, your primary responsibility will be to prepare accurate cost estimates, budgets, and forecasts for various projects. You will also be required to analyse tender documents, prepare Bill of Quantities (BOQs) and Request for Quotations (RFQs), and monitor project costs to ensure compliance with the budget. Additionally, you will manage variations, claims, and contractual disputes, and generate progress and cost reports for stakeholders. Your role will also involve developing and implementing QA/QC plans, procedures, and standards, as well as conducting inspections and tests to ensure project specifications and codes are met. Key Responsibilities: - Prepare accurate cost estimates, budgets, and forecasts for projects - Analyse tender documents and prepare BOQs and RFQs - Monitor project costs to ensure budgetary compliance - Perform material and quantity reconciliation for on-site resources - Manage variations, claims, and contractual disputes - Generate progress and cost reports for stakeholders - Develop and implement QA/QC plans, procedures, and standards - Conduct inspections and tests to ensure compliance with project specifications and codes - Evaluate and approve materials as per technical requirements - Maintain quality records, including NCRs, CARs, and test reports Qualifications Required: - Graduate/Diploma in Civil Engineering - Minimum 6 months to 4 years of experience (Note: No additional details of the company were mentioned in the job description),

Description Qualification : BE / BTech Civil Job Types: Full-time, Fresher, Experienced Salary : Rs. 4 lakhs per Annum to 9 LPA Manage, design, develop, create and maintain projectsConduct on site investigations and analyze data (maps, reports, tests, drawings and other)Carry out technical and feasibility studiesDraw up blueprints according to technical specificationsAssess potential risks, materials and material and labor costsProvide advice and suggestions to resolve problemsOversee and mentor staffLiaise with a variety of stakeholdersMonitor progress of projects  Mr Vasanth Managing Director 7259549756 / 9964364288 Karnataka Information Solution No.6, Basement Floor, ASVNV Bhavan, Opp State Bank Of India, K.G Road, Majestic, Bangalore - 09 PH : 080 - 22260106.

Food and Beverage Manager Responsibilities: Designing delicious and attractive menus and continuously making improvements. Forecasting, planning, sourcing, and ordering food supplies for the kitchen, as well as beverages to stock the bar and fridges. Building positive relationships with food and beverage vendors. Adhering to the food and beverage budget. Managing daily food and beverage operations. Following food and safety regulations. Maintaining positive customer relationships, processing complaints, and responding to customer needs. Assisting with marketing events. Creating and enforcing restaurant policies, targets, and KPIs. Hiring, training, and managing food and beverage staff.

As a part of your role, you will be responsible for developing and maintaining product-wise cost sheets. This includes covering costs related to raw materials, labor, overheads, and packaging. Key Responsibilities: - Develop and maintain product-wise cost sheets - Cover costs for raw materials, labor, overheads, and packaging Qualifications Required: - Relevant experience in cost sheet development - Strong understanding of raw material pricing and labor costs - Knowledge of overhead costing and packaging expenses Please note that this role is full-time and permanent, with benefits such as health insurance and Provident Fund included. The work location for this position is in person.,

As a candidate for this role, your responsibilities will include: - Fixing and negotiating with vendors - Managing vendor relationships - Preparing bills and generating invoices - Tracking project schedules and budgets - Preparing and escalating budgets - Tracking costs effectively The company offers benefits such as health insurance and a yearly bonus. The work schedule is during day shifts, and proficiency in English is preferred. (Note: No additional company details were provided in the job description) As a candidate for this role, your responsibilities will include: - Fixing and negotiating with vendors - Managing vendor relationships - Preparing bills and generating invoices - Tracking project schedules and budgets - Preparing and escalating budgets - Tracking costs effectively The company offers benefits such as health insurance and a yearly bonus. The work schedule is during day shifts, and proficiency in English is preferred. (Note: No additional company details were provided in the job description)

As a Finance Controller at our hospitality business based in Cochin, your role will involve leading the financial operations with a focus on hotel finance operations, budgeting, taxation, and cost control. You should possess excellent analytical, problem-solving, and leadership skills to excel in this position. **Key Responsibilities:** - Lead the financial operations of the hospitality business - Demonstrate a deep understanding of hotel finance operations - Develop and manage budgets effectively - Ensure compliance with taxation regulations - Implement cost control measures to optimize financial performance **Qualifications Required:** - Must be a Chartered Accountant (CA) - Should have a minimum of 10 years of post-qualification experience Kindly drop your updated CV or references to anju@hirestarjobbank.com or contact 9778426747 to apply for this full-time position. The salary offered will be as per industry standards. Please note that the work schedule is during day shifts and the work location is in person. Feel free to reach out to the employer at +91 9778426747 for further discussions or clarifications. Thank you for considering this opportunity.,

Role Overview: You will be assisting the R&D team in the development, testing, inspection, and report preparation of electric fans and their components. Your role will also involve performing benchmarking and tear down activities, as well as 3D modeling and drafting using Solidworks. Additionally, you will need to demonstrate good soft skills in MS Office, especially in Excel and PowerPoint. Your communication skills and collaborative mindset will be essential in this role, along with the capability to independently execute assigned tasks with minimal supervision. Coordinating with vendors for development, implementing and verifying design modifications, maintaining product master files, and working on value engineering/cost reduction of products will also be part of your responsibilities. Key Responsibilities: - Assist the R&D team in development, testing, inspection, and report preparation of electric fans and their components - Perform benchmarking and tear down activities - Conduct 3D modeling and drafting using Solidworks - Demonstrate good soft skills in MS Office, particularly Excel and PowerPoint - Coordinate with vendors for development - Implement and verify design modifications and related design documents - Prepare and maintain the product master files - Work on value engineering and cost reduction of products Qualifications: - 1-4 years of experience - Bachelor's degree in Mechanical Engineering/ME (B.Tech.) - Prior experience in automobile component design is preferred - Proficiency in 3D modeling with Solidworks, AutoCAD, and drafting (Certification in any design software is advantageous) - Willingness to learn, take direction, and adapt to feedback from project leads - Maintain a proactive and positive attitude,

As a Senior Executive in Sales Operations & Business Administration at Biocp Healthcare Pvt Ltd, headquartered in Kochi, you will play a crucial role in coordinating sales administration, import logistics, accounts, and operations management. Your responsibilities will include handling order processing, vendor and CHA coordination, documentation, and Tally/GST-based accounting while ensuring smooth cross-functional communication and compliance. **Key Responsibilities:** - Prepare and process quotations, purchase orders, invoices, and delivery challans. - Manage dispatches, courier tracking, and order status updates. - Maintain CRM (Zoho/Salesforce/HubSpot) for pipeline management, forecasting, and customer database. - Generate MIS reports and dashboards using MS Excel/Advanced Excel/Power BI. - Prepare import documentation (PI/CI, Packing List, COO, AWB/BL, BOE). - Coordinate with CHA/logistics partners for customs clearance and duty assessment. - Track inbound shipments, maintain arrival schedules, and update records in ERP/Tally systems. - Support GST filing, e-invoicing, and e-way bill generation. - Reconcile vendor and customer ledgers and assist in month-end closing. - Participate in budgeting, cost control, and financial documentation reviews. - Support process coordination, workflow optimization, and ERP/CRM-based automation initiatives. **Required Qualifications:** - Education: Bachelors/Masters degree in Commerce, Business, or Science (B.Com/BBA/B.Sc). - Experience: 4-6 years in operations, sales administration, or accounts, preferably in a life-science, IVD, or pharmaceutical distribution environment. **Key Skills & Competencies:** - CRM Systems: Zoho/Salesforce/HubSpot - ERP Tools: Tally ERP/Prime, SAP, or equivalent - Reporting Tools: MS Excel/Advanced Excel/Power BI - Operations Management: Sales coordination, import & logistics, vendor/supplier management - Business Support: Forecasting, pipeline management, budgeting, and cost control - Administrative Support: Documentation, process coordination, MIS reports - Soft Skills: Strong communication, accuracy, team coordination, and problem-solving ability In addition to a competitive salary of 3,00,000 - 4,50,000 per year, you can expect a growth pathway to Assistant Manager - Operations or equivalent based on your performance and contribution. If you have at least 4 years of experience in operations, sales administration, or accounts within a life-science, IVD, or healthcare distribution company and proficiency in using Tally ERP or Tally Prime for daily accounting and GST-related entries, we encourage you to apply by emailing your updated resume to support@biocp.in/info@biocp.in with the subject line: Application - Senior Executive (Sales Operations & Business Administration). Join us at Biocp Healthcare Pvt Ltd to be part of a fast-growing life-science company with strong international partnerships, gain hands-on exposure to import operations, ERP/CRM systems, and business analytics, and work in a professional, learning-driven environment with opportunities for long-term career growth. *Note: Please answer the application questions provided in the job description and ensure you meet the educational, experience, language, and location requirements stated.* As a Senior Executive in Sales Operations & Business Administration at Biocp Healthcare Pvt Ltd, headquartered in Kochi, you will play a crucial role in coordinating sales administration, import logistics, accounts, and operations management. Your responsibilities will include handling order processing, vendor and CHA coordination, documentation, and Tally/GST-based accounting while ensuring smooth cross-functional communication and compliance. **Key Responsibilities:** - Prepare and process quotations, purchase orders, invoices, and delivery challans. - Manage dispatches, courier tracking, and order status updates. - Maintain CRM (Zoho/Salesforce/HubSpot) for pipeline management, forecasting, and customer database. - Generate MIS reports and dashboards using MS Excel/Advanced Excel/Power BI. - Prepare import documentation (PI/CI, Packing List, COO, AWB/BL, BOE). - Coordinate with CHA/logistics partners for customs clearance and duty assessment. - Track inbound shipments, maintain arrival schedules, and update records in ERP/Tally systems. - Support GST filing, e-invoicing, and e-way bill generation. - Reconcile vendor and customer ledgers and assist in month-end closing. - Participate in budgeting, cost control, and financial documentation reviews. - Support process coordination, workflow optimization, and ERP/CRM-based automation initiatives. **Required Qualifications:** - Education: Bachelors/Masters degree in Commerce, Business, or Science (B.Com/BBA/B.Sc). - Experience: 4-6 years in operations, sales administration, or accounts, preferably in a life-science, IVD, or pharmaceutical distribution environment. **Key Skills & Competencies:** - CRM Systems: Zoho/Salesforce/HubSp

As a Procurement / Purchase Manager at Autobahn Kerala, your role will involve overseeing end-to-end procurement operations for the dealership, workshop, and support functions. You will be responsible for vendor management, negotiation, cost optimization, purchase planning, and ensuring timely availability of all materials required. Here is a breakdown of your responsibilities: - Procurement & Purchase Operations: - Manage purchase requirements across various categories. - Evaluate purchase requests, verify specifications, and ensure cost-effective procurement. - Ensure compliance with company procurement policies and authorization matrices. - Implement sourcing strategies to reduce costs and improve efficiency. - Vendor Management & Negotiation: - Identify, evaluate, and onboard vendors. - Conduct periodic vendor performance evaluations. - Inventory & Cost Control: - Monitor material consumption trends and maintain proper stock levels. - Work closely with stores and service teams to avoid stockouts or excess inventory. - Maintain cost control while ensuring quality and timely delivery. - Coordination & Cross-Functional Support: - Collaborate with various teams like Sales, Service, Parts, Accounts, Projects, HR, and Admin. - Provide procurement support for new branch openings, facility improvements, and equipment purchases. - Documentation & Compliance: - Maintain accurate records of POs, quotations, approvals, and vendor contracts. - Ensure adherence to audit requirements, statutory compliances, and internal policies. Key Skills Required: - Strong negotiation and vendor management skills - Excellent knowledge of automotive procurement processes - Expertise in cost analysis and purchase planning - Good understanding of inventory and supply chain operations - Strong analytical, documentation, and coordination abilities - Proficiency in MS Office and ERP/Purchase Management Systems Qualifications: - Bachelors Degree / MBA preferred - 10+ years of experience in Procurement / Purchase, preferably in Automotive Dealerships or Service Industry In your role based in Cochin, Kerala, you will play a crucial part in ensuring smooth procurement operations at Autobahn Kerala.,

As a Chief Accountant at Welcare Hospital, you will be responsible for overseeing and managing the hospital's financial operations. Your role will involve ensuring compliance with accounting standards and regulations specific to the healthcare sector. Key Responsibilities: - Manage and oversee daily accounting operations, internal controls, and financial documentation - Prepare and analyze monthly/annual financial reports and statements - Ensure timely and accurate filing of statutory returns (GST, TDS, PF, ESI, etc.) - Coordinate with auditors, consultants, and regulatory bodies - Lead and mentor the accounts team to meet departmental goals - Assist in budgeting, forecasting, and cost control strategies Qualifications Required: - M.Com / ICWA / CA Inter / CA - Minimum 5 years of accounting experience in the healthcare/hospital sector - Sound knowledge of hospital billing systems, insurance claims, TDS, GST, and statutory compliance - Proficient in accounting software such as Tally and MS Excel - Strong leadership, analytical, and communication skills In addition to the above responsibilities, you will play a crucial role in the financial management of Welcare Hospital, contributing to its overall success in the healthcare industry. Please note that this is a full-time position with benefits including paid sick time and paid time off. The work schedule involves rotational shifts, and the work location is in person at Welcare Hospital. We look forward to receiving your application and learning more about your healthcare finance experience.,

As an Assistant Manager Procurement at Resolute Dynamics, your role involves managing procurement and sourcing activities for materials, electronic components, and services. You will be responsible for planning, executing, and optimizing procurement processes to ensure cost-effective and timely delivery of materials. Your expertise in vendor management, negotiation, and ERP tools like Odoo or SysBooks will be crucial for success in this position. Key Responsibilities: - Plan, manage, and execute procurement of electronic components, raw materials, and consumables based on production schedules. - Process purchase requisitions and orders efficiently through ERP (Odoo/SysBooks). - Ensure optimal cost, quality, and timely delivery of materials. - Maintain accurate purchase and inventory records within the ERP system. - Coordinate with stores and production for inventory levels and reordering needs. - Identify and onboard reliable vendors and suppliers for materials. - Negotiate prices, credit terms, and delivery schedules to ensure best value. - Conduct periodic vendor evaluations based on quality, reliability, and service performance. - Monitor price fluctuations of key raw materials and suggest cost-saving alternatives. - Ensure all procurement activities align with company policies, ISO standards, and industry regulations. - Prepare and present monthly procurement and cost analysis reports to management. - Collaborate with production, R&D, and finance teams for forecasting and planning. - Support new product development by identifying suitable electronic and mechanical components. - Coordinate with logistics and quality control to ensure proper material flow and inspection. Qualifications & Experience: - Bachelor's degree in Engineering, Supply Chain, or Business Administration. - 2-4 years of experience in procurement, preferably in electronics or automotive sector. - Strong knowledge of ERP systems (Odoo / SysBooks / Tally) for procurement and inventory management. - Proven ability to negotiate and manage vendor relationships effectively. - Familiarity with import/export documentation and supply chain processes. - Excellent communication, analytical, and documentation skills. About Resolute Dynamics: Resolute Dynamics is a UAE-based leader in automotive safety innovation, committed to precision engineering and compliance with TDRA standards. The company delivers cutting-edge solutions that enhance road safety and fleet efficiency. Please note that the additional details of the company were not provided in the job description.,

As an Assistant Manager - Finance at CGH Earth, you will play a pivotal role in supporting the Assistant General Manager - Finance in managing the complete financial cycle for the corporate function of CGH Earth. Your focus will be on ensuring statutory compliance, maintaining internal controls, and providing financial insights for strategic decision-making. Key Responsibilities: - Oversee the finalization of monthly, quarterly, and annual accounts in compliance with Indian GAAP. - Prepare and analyze Management Information System (MIS) reports to provide timely financial data and performance commentary. - Conduct detailed variance analysis and financial modeling for performance forecasting and cost optimization. - Ensure timely filing of direct and indirect tax returns, including Income Tax Return (ITR) filings and Goods and Services Tax (GST) filings. - Manage statutory compliances, documentation, and secretarial works in coordination with the company secretary/legal team. - Coordinate internal and external audits, establish robust financial controls, and ensure compliance with statutory regulations. - Support the annual budgeting process, develop financial forecasts, and analyze costs for operational efficiency. Qualifications & Skills: - Education: Bachelors degree in Commerce, Accounting, or Finance is required. - CA Intermediate (Inter) Passed is a mandatory requirement. - Experience: Minimum of 4-6 years in Finance & Accounts, with 2 years in a supervisory role, preferably in the Hospitality Industry. - Technical Proficiency: Strong knowledge of Indian GAAP, direct and indirect taxation, and corporate compliance. - Software Skills: Proficiency in accounting software and MS Excel for financial modeling. - Attributes: Analytical, problem-solving, and leadership skills with attention to detail and integrity. Benefits: - Food provided - Health insurance - Paid sick time - Paid time off - Provident Fund Note: This job is full-time and requires in-person work at the Corporate Office of CGH Earth.,

As a Compliance Manager, you will be responsible for ensuring that the organization adheres to all legal, regulatory, and internal compliance requirements. Your role will involve monitoring, reviewing, and implementing policies and procedures to ensure the company operates within the framework of statutory and ethical standards. It is essential to have strong knowledge of accounting, taxation, auditing, and corporate laws. Key Responsibilities: - Develop and oversee control systems to prevent or deal with violations of legal and regulatory guidelines. - Monitor company operations to ensure compliance with statutory and regulatory requirements such as Companies Act, FEMA, GST, Income Tax, SEBI, RBI regulations, etc. - Review internal processes, systems, and policies periodically to identify potential compliance risks. - Liaise with external auditors, regulators, and legal advisors as required. - Prepare and present compliance reports to senior management and the board. - Maintain up-to-date knowledge of changes in legislation and advise management accordingly. - Conduct internal audits and compliance reviews to evaluate adherence to internal policies. - Train and support employees on compliance-related topics, including data protection and ethical standards. - Ensure proper documentation and record-keeping in line with statutory audit and reporting requirements. - Collaborate with finance, tax, legal, and risk management teams to ensure a unified approach to compliance. Qualification Required: - Chartered Accountant (CA) or Cost & Management Accountant (CMA) Qualified In this role, you will work full-time and be entitled to benefits such as leave encashment and paid time off. The work location is in person. (Note: No additional details of the company were mentioned in the provided job description),

Role Overview: You will lead the Management Information Systems (MIS) and costing functions for a leading global spice extraction company in Kochi, Kerala. Your responsibilities include providing accurate financial information to support decision-making and operational efficiency across operations in India. The ideal candidate should have a strong background in cost accounting, budgeting, financial analysis, and MIS development, preferably within the FMCG food sector. Key Responsibilities: - Manage and optimize financial information systems across operations in India. - Develop regular MIS reports, including financial statements, KPIs, and management dashboards. - Ensure accuracy, integrity, and timeliness of financial data. - Identify and implement improvements to MIS processes. - Coordinate regional and departmental budgets into a company-wide budget. - Monitor budget performance, analyze variances, and provide explanations. - Conduct detailed cost reviews and analyze product costs and plant-level operating costs. - Support internal and external audits and ensure compliance with internal controls. - Develop cost center-wise reports and analyze cost center performance. - Perform monthly overhead absorption, WIP computation, and price settlement. - Prepare Fixed Overhead (FOH) statements, cost center-wise summaries, and Corporate FOH reports. - Coordinate automation of report generation and data compilation on capacity utilization. - Assist in preparing business/project feasibility reports and compute ROI. Qualifications: - Professional accounting certification (e.g., CPA, CMA, ICWA) preferred. - 10-15 years of experience in cost accounting, MIS management, and budget coordination. - Experience in the FMCG food industry strongly preferred. - Proficiency in SAP and advanced Excel skills.,

You are currently looking for motivated CA candidates to join the team as articleship trainees. **Key Responsibilities:** - Assisting in preparing financial statements, reports, and balance sheets - Performing audits, tax filings, and compliance activities - Supporting the senior team in management accounting, cost analysis, and budgeting - Engaging in financial research and data analysis for client projects - Working on accounting software and ERP systems - Keeping up to date with industry changes and standards - Assisting with internal and external audit processes **Qualifications Required:** - Must be a CA candidate - Strong analytical and problem-solving skills - Good communication and interpersonal skills - Ability to work effectively in a team environment - Proficiency in accounting software and MS Excel Please note that the job types available for this position are full-time and permanent. The work schedule is during the day shift, and the work location is in person.,

Role Overview: As a Commercial Manager at our ship repair shipyard in Kochi, your main responsibility will be to oversee client management, pricing, and contracts. You are expected to demonstrate strong commercial acumen, industry knowledge, and drive growth and profitability in the business. Key Responsibilities: - Manage client relationships, pricing strategies, and lead contract negotiations effectively. - Coordinate closely with the operations team to ensure smooth project execution. - Ensure timely invoicing and efficient tendering processes. Qualification Required: - Degree in Mechanical Engineering with relevant experience in the commercial aspects of ship repair and shipbuilding. - Possess strong negotiation, communication, and leadership skills. - Knowledge of ship repair processes and understanding of shipping markets is preferred. Additional Company Details: Our company offers benefits such as health insurance and Provident Fund. The work schedule for this role is during the day shift. A Bachelor's degree is preferred for this position, and proficiency in Hindi is required for effective communication. The work location is in-person at our shipyard in Kochi, Kerala. Role Overview: As a Commercial Manager at our ship repair shipyard in Kochi, your main responsibility will be to oversee client management, pricing, and contracts. You are expected to demonstrate strong commercial acumen, industry knowledge, and drive growth and profitability in the business. Key Responsibilities: - Manage client relationships, pricing strategies, and lead contract negotiations effectively. - Coordinate closely with the operations team to ensure smooth project execution. - Ensure timely invoicing and efficient tendering processes. Qualification Required: - Degree in Mechanical Engineering with relevant experience in the commercial aspects of ship repair and shipbuilding. - Possess strong negotiation, communication, and leadership skills. - Knowledge of ship repair processes and understanding of shipping markets is preferred. Additional Company Details: Our company offers benefits such as health insurance and Provident Fund. The work schedule for this role is during the day shift. A Bachelor's degree is preferred for this position, and proficiency in Hindi is required for effective communication. The work location is in-person at our shipyard in Kochi, Kerala.

As a qualified cost accountant with 3-5 years of experience and excellent organizational and analytical skills, you will be responsible for the following key responsibilities: - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs (e.g. salaries, rent, and insurance) - Plan and record variable costs (e.g. purchases of raw material and operations costs) - Review standard and actual costs for inaccuracies - Prepare budgeting reports (for the company and for each department) - Analyze and report profit margins - Prepare (monthly, quarterly, and annual) cost forecasts - Assisting in month-end and year-end closing - Identify and recommend cost-effective solutions Qualifications required for this role include: - Minimum 3-5 years of experience - Industrial experience (Note: No additional details about the company are mentioned in the job description.),

Role Overview: As the Senior Accountant in our hospitality, you will oversee the accounting and financial reporting functions for one or more restaurants. Your primary responsibilities will include leading and overseeing the monthly close process, managing balance sheet accounts, handling cost allocations, overseeing inventory accounting, reconciling financial transactions, working with Operations/Restaurant Managers to interpret variances, assisting or leading audit/tax engagements, driving process improvements, mentoring junior accounting staff, preparing financial analyses and reports, and handling ad hoc special projects. Key Responsibilities: - Lead and oversee the monthly close process, including journal entries, accruals, adjustments, reconciliations, and financial statement preparation - Manage and review balance sheet accounts, ensuring proper reconciliations for intercompany, prepaid expenses, accruals, and fixed assets - Oversee cost allocations to different cost centers such as kitchens, outlets, and head office - Handle inventory accounting and periodic physical counts or sample recounts - Lead utilities accrual process, vendor contract cost allocations, and recognition of related expenses - Reconcile credit card, petty cash, and expense reimbursements with the general ledger - Work with Operations/Restaurant Managers to interpret P&L variances, identify cost issues, and support decision-making - Assist or lead audit/tax engagements, prepare audit schedules, liaise with external auditors, and ensure compliance - Drive process improvements, automation of reporting, and standardization across outlets - Mentor, train, and review the work of junior accountants/accounting staff - Prepare financial analyses, forecasts, budget variance reports, and KPI dashboards - Ensure internal controls, policies, and accounting processes are followed and propose enhancements - Handle ad hoc special projects such as system upgrades, expansion accounting, and integration with POS/ERP systems Qualifications Required: - Bachelor's degree in Accounting/Finance (or equivalent); professional qualification (CA/CPA/CMA) preferred - 5+ years of accounting experience, ideally in hospitality, retail, restaurant chains, or multi-unit operations - Experience supervising or mentoring junior staff - Strong working knowledge of accounting standards (e.g., IFRS, GAAP) and internal controls - Advanced Excel skills (pivot tables, formulas, data analysis) - Experience with accounting/ERP/POS integration systems (e.g., SAP, Microsoft Dynamics, restaurant-specific systems) - Excellent analytical, problem-solving, and communication skills - Ability to work under deadlines, manage multiple priorities, and interface with operations teams - Attention to detail, accuracy, and strong organizational skills - Integrity, confidentiality, and a results-oriented attitude Additional Information: - Work Location: Bengaluru - Willing to Relocate Benefits: - Flexible schedule - Food provided - Leave encashment - Paid time off Note: The working conditions may include supervising Staff Accountants, Junior Accountants, or accounting assistants. The job is office-based with occasional on-site visits to restaurants if applicable. It may require extended hours during month-end, audit periods, or system transitions.,