116 Cost Accounting Jobs in Mumbai

Role Overview: As a Manager of Accounts & Finance at Josts Engineering Company Limited, located in Thane, you will play a crucial role in overseeing financial operations, budget management, financial reporting, and ensuring compliance with regulatory standards. Your responsibilities will also include leading financial planning and analysis, risk management, and supporting strategic decision-making to drive efficiency and growth. Key Responsibilities: - Oversee financial operations, budget management, and financial reporting. - Ensure compliance with regulatory standards. - Lead financial planning and analysis. - Manage risk and support strategic decision-making. - Independently handle Tax Audit, Cost Audit, & Internal Audit. - Utilize Financial Management, Accounting, and Budgeting skills. - Apply Financial Planning and Analysis expertise. - Demonstrate strong analytical and problem-solving abilities. - Utilize excellent communication and interpersonal skills. Qualifications: - Knowledge of SAP B1 and Ind AS. - Experience in Financial Reporting and Compliance. - Financial Management, Accounting, and Budgeting skills. - Financial Planning and Analysis expertise. - Risk Management and Strategic Decision-making skills. - Strong analytical and problem-solving abilities. - Excellent communication and interpersonal skills. - CA Inter with 10 years of experience in the Manufacturing Industry.,

As an Accountant at Chain IQ, your role will involve: - Completing day-to-day accounting of financial transactions in books for all managed entities. - Ensuring accurate accounting of vendors" invoices with correct GL code and cost center in the system, along with proper supporting and approval. - Accounting for Intercompany and domestic revenue invoices in SAP with accurate revenue assignment. - Preparing Monthly Bank reconciliation and conducting monthly P&L and BS variance analysis. - Compiling the Monthly schedule for accrual Prepaid expenses and fixed assets, and monitoring the same. - Reviewing open purchase orders in the system and following up for invoices with respective departments. - Reconciling vendors and creditors balances, and preparing Monthly outstanding creditors and debtors report. - Assisting in preparing monthly/Annual GST/VAT returns data matching with the system. - Coordinating with Banker for day-to-day transactions and recording Inter-Company transactions in books along with Monthly reconciliation. - Assisting in monthly closing activities and supporting in the preparation of all documents related to Statutory audits. - Preparing Balance sheet account schedule and P&L ledgers details in audit format, as well as other audit-related data as per audit requirements. Additionally, Chain IQ is a Great Place To Work certified company in multiple countries, offering a first-class benefits package to all employees. Join our innovative, inspiring, and high-performing team of entrepreneurs who are globally connected and locally anchored. If you need any assistance during the recruitment process, please let us know. Please note that CHAIN IQ does not accept referrals from employment businesses/agencies without prior written authorization. Any actions undertaken without consent will not hold CHAIN IQ liable for any fees.,

As a Finance Manager for the Global Logistics pillar, your primary responsibility will be to manage the Authorization for Expenditures (AFE) process and support ad-hoc reporting. This involves reviewing and processing intercompany and third-party invoices, as well as coordinating internally across departments and with Head Office. Key Responsibilities: - Prepare, track, and maintain AFEs for logistics-related expenses and capital projects, ensuring alignment with budgets and securing appropriate approvals via Oracle Fusion. - Monitor AFE usage and support reporting requirements. - Receive, validate, and process vendor invoices related to freight, warehousing, customs, and transportation services. - Match invoices to purchase orders, delivery confirmations, and AFEs using Oracle Fusion. - Coordinate with the Vendor/Supplier Support Team to resolve invoice discrepancies and ensure timely processing. - Collaborate with the Procurement Department for PO verification, pricing consistency, and contract reference checks. - Ensure expenses are correctly classified and routed for approvals, supporting reconciliation and audit documentation for all logistics expenditures. - Oversee routing of expense submissions and invoices through Oracle Fusions approval hierarchy, following up with relevant internal stakeholders to avoid processing delays. - Assist in maintaining workflow efficiency and adherence to policy. - Generate regular reports on logistics spend, AFE utilization, and outstanding invoices, maintaining compliance with internal control requirements and preparing for audits. - Recommend improvements to reduce cost leakages and improve financial visibility within logistics operations. Qualifications: - Qualified CA / Inter CA / MBA in Finance, Accounting, Business Administration. - 3-7 years of relevant experience, preferably in a logistics, transport, or supply chain environment. - Excellent coordination skills with HO Finance team, vendors, procurement, and internal departments. - Solid knowledge of expense tracking, cost centers, and invoice processing. Preferred Skills: - Familiarity with procurement workflows and contract alignment. - Strong Microsoft Excel skills and Power BI.,

As a Manager Financial Compliance for a global building material manufacturer, your role involves leading financial compliance to ensure statutory, tax, and legal adherence. This includes finalizing financial statements, managing risk, and providing strategic financial support to various teams. Your responsibilities will also include: - Preparing financial statements and schedules per Ind AS and the Companies Act - Ensuring accurate book closure and account scrutiny with location and HO teams - Coordinating with statutory and internal auditors for timely audits - Providing technical Ind AS guidance to the accounting team - Conducting internal control reviews and implementing segregation of duties - Developing and maintaining accounting policies and procedures - Providing expert guidance on indirect tax, trade compliance, and legal issues to operational teams - Coordinating with external consultants on critical legal, compliance, and tax matters - Drafting, reviewing, and negotiating a variety of commercial agreements - Managing the full contract lifecycle and providing legal advice on contract interpretation and risk assessment - Handling customer claims and legal cases in collaboration with the Credit Control team - Mentoring and training junior legal and compliance professionals - Conducting comprehensive risk assessments and ensuring the effectiveness of internal controls Additionally, you will need to meet the following requirements: - 8 to 10 years of Financial Compliance experience - Qualified CA with a Company Secretary Degree - Knowledge of IND AS and secretarial compliance - Hands-on working experience with SAP - Cost Accounting knowledge would be an added advantage This is a challenging and rewarding opportunity for a seasoned financial compliance professional to make a significant impact within a global organization.,

You will be responsible for Accounting/ Financial Reporting and Control for Overseas entities (Dubai), with the following key role responsibilities: - Addition and Deletion of Fixed Assets during the month in ERP - Preparation and Reconciliation of FA and CWIP Schedules on a monthly basis - Preparation of Balance sheet and P&L Schedules on a monthly basis - Preparation and posting of Journal Entries for overseas entities - Preparation of Bank Reconciliation on a monthly basis - Performing Inter Company Reconciliation for all overseas entities - Preparation of Flash, IFRS, and Management pack - Preparation of MIS Reports and Other Additional schedules - Oracle Reports submission on a monthly basis - Engaging with Overseas stakeholders during month-end activities - Balance confirmation from vendors and customers - Support for Year-end activities/ Group Audit/ Internal Audit - Support for the preparation of Audited financial statements as per IFRS You should possess the following skills & competencies: - Experience in major ERPs like SAP/Oracle - Minimum 5 years working experience in financial accounting, management, and reporting roles - Awareness and deep knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet, and P&L Schedules - Excellent communication and interpersonal skills Education & Qualifications: - CA with 3 years of experience or - B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 5 to 10 years of experience in Accounting/ Financial Reporting and Control.,

In this role, you will be responsible for ensuring compliance with all statutory requirements such as PF, ESI, PT, LWF, TDS, etc., and internal controls. You will need to maintain the accuracy and completeness of data received from HRIS, Time & Attendance systems, and business functions. Additionally, you will be involved in cost governance and JV management by reviewing and posting correct journal entries in the finance systems within defined timelines. You will also provide inputs for internal and external audits, statutory filings, and compliance reports. Process improvement and controls will be another key aspect of your responsibilities. Qualification Required: - Education: Graduate in Commerce / Accounting / HR; MBA/PGDM preferred. Key Responsibilities: - Ensure compliance with statutory requirements and internal controls. - Maintain accuracy and completeness of data from HRIS and other systems. - Review and post correct journal entries within defined timelines. - Provide inputs for audits, filings, and compliance reports. - Drive process improvement and controls. Desired Competencies: - High attention to detail and data integrity. - Strong analytical and problem-solving skills. - Ability to manage external vendors and internal stakeholders. - Excellent communication and stakeholder engagement. - Maintain confidentiality and ethical conduct in handling sensitive employee data. Please note that Vertiv is an Equal Opportunity Employer. It is important to highlight that Vertiv will only employ individuals who are legally authorized to work in the United States. This position does not provide sponsorship for work authorization. Individuals with temporary visas or those requiring sponsorship for work authorization in the future are not eligible for hire.,

As a Fixed Asset Accountant, your main responsibilities will include: - Overseeing the capitalization, depreciation, and disposal of fixed assets according to IFRS, Industry standards, and company policies. - Maintaining the Fixed Asset Register (FAR) and reconciling it with the General Ledger. - Managing the capitalization of labor costs and ensuring proper allocation of expenses to fixed assets in compliance with accounting standards. - Conducting capital expenditure (CAPEX) analysis for accurate tracking and allocation of investments. - Collaborating with engineering, operations, and procurement teams to monitor asset lifecycle, costs, and impairments. - Analyzing the administrative cost base of the group to provide advice on optimization and savings opportunities. - Performing month-end and year-end closing activities, including journal entries, accruals, and reconciliations related to fixed assets. - Assisting in the preparation of financial statements, disclosures, and audit schedules. - Coordinating with external auditors and regulatory bodies as necessary. - Supporting budgeting and forecasting processes by offering precise asset-related data. - Identifying and implementing process improvements for fixed asset management and reporting. - Demonstrating expertise in GL Accounting and reporting of costs, cost center accounting, and budget vs actuals. Qualifications required for this role: - Minimum 8 years of experience, including at least 3 years in fixed asset accounting, preferably in telecommunications, infrastructure, or utilities sectors. - Ideally, experience in undersea cable and fiber-optic networks. - Strong knowledge of IFRS and extensive experience with large-scale capital projects. - Familiarity with lease accounting (IFRS 16) and regulatory reporting. - Proficiency in ERP systems such as SAP, Oracle, or similar, along with advanced Excel skills. - Experience in working with CAPEX projects and conducting asset impairment assessments. - Strong analytical skills, attention to detail, and ability to collaborate cross-functionally with technical and financial teams. In addition to the above requirements, you should possess technical/functional skills including: - Expertise in Excel. - Demonstrable accounting skills. - Solid foundation in IFRS with the ability to independently form opinions. - Significant experience with SAP, Oracle, MS Dynamics, or similar global software packages.,

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.,

As a Chief Financial Officer (CFO) in the Marine Shipping / Offshore Services industry, your role involves overseeing the financial management and accounts, ensuring compliance with TDS, Direct Tax, GST, and Indirect Tax regulations. You will also be responsible for treasury and banking operations, managing MIS, cost control, and reporting. Your strategic financial leadership will play a crucial role in the company's success. Key Responsibilities: - Manage financial management and accounts effectively. - Ensure compliance with TDS, Direct Tax, GST, and Indirect Tax regulations. - Oversee treasury and banking operations. - Handle MIS, cost control, and reporting. - Provide strategic financial leadership. Key Performance Indicators (KPIs): - Maintain accuracy in vendor reconciliations and ensure timely settlements. - Optimize cash flow efficiency by managing vendor credit terms and treasury. - Submit MIS, audits, and statutory filings in a timely manner. - Reduce operational costs through effective financial control. - Ensure timely compliance with TDS & GST regulations. *Note: No additional details about the company were provided in the job description.* Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement Work Location: In person,

Role Overview: As the Lead of MIS and Controlling for AIS Operations at the Kalwa-Airoli factory, you will be responsible for managing the MIS and Controlling team. This role ensures high financial integrity and performance across all controlling activities within the factory. You will act as a key partner to factory management, providing reliable financial insights and driving operational efficiency. Key Responsibilities: - Lead the preparation of the annual factory plan and budget (Factory Target Agreement) in alignment with factory management. - Perform detailed planning of factory overheads, monitor monthly progress against budget, and initiate corrective actions as needed. - Prepare and maintain regulatory financial documentation. - Plan and monitor fixed asset investments, ensuring timely capitalization and understanding of EVA (Economic Value Added) calculations. - Track and report financial aspects of productivity initiatives. - Coordinate and report financial MIS data (financial forecasts and actuals) to HQ and local management. - Utilize SAP R/4 effectively in a factory environment, with working knowledge of FI/CO/PA/SD/MM modules. - Create and analyze financial reports including key KPIs, dashboards, and variance analysis. - Identify and implement opportunities to optimize financial KPIs. - Support internal and external audits by providing necessary documentation and responses. - Prepare cost audit statements, cost accounting reconciliations, and address auditor queries. - Drive process standardization and implement strong checks and controls to enhance efficiency. - Ensure timely reporting of monthly, quarterly, and annual KPIs. - Act as a trusted advisor to factory management, providing insights on P&L, cash flow, and overall financial performance. - Lead the financial planning and reporting team, overseeing budgeting, forecasting, and performance monitoring. - Ensure compliance with Siemens financial reporting guidelines (IFRS) and internal control requirements. - Promote digitalization and automation initiatives within the finance team and financial processes. - Maintain SAP configurations including activity types, hourly rates, product cost sheets, and control of sales and production orders. - Lead the MIS team in staffing, career development, performance evaluation, and best practice sharing. - Monitor financial KPIs and overheads for the shadow assembly plant, coordinating closely with relevant stakeholders. Qualifications Required: - CA/ICWA/Postgraduate/Graduate with 8-10 years of experience in a similar profile, preferably Financial Planning, reporting & Analysis. - Hands-on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling. - Ability to lead a team with strong people management skills and interpersonal skills. - Working experience of advance excel & SAP is a must. Knowledge of BI tools will be an added advantage. - Strong analytical skills with high attention to detail & accuracy. Ability to work under pressure. - Excellent communication and presentation skills. - Knowledge of IFRS and local reporting systems/environment. - Knowledge of Siemens reporting systems/environment is preferred. - Experience in a factory controlling role with a medium to large size manufacturing organization (preferred in handling engineered product), experience working in a multi-national environment and in a matrix organization. - Extensive knowledge of factory regulative. - ERP (SAP) and Finance systems knowledge. - Capable to successfully manage multiple priorities and reporting requirements. - Autonomous, self-driven. - Collaborative, team player with strong interpersonal skills. Role Overview: As the Lead of MIS and Controlling for AIS Operations at the Kalwa-Airoli factory, you will be responsible for managing the MIS and Controlling team. This role ensures high financial integrity and performance across all controlling activities within the factory. You will act as a key partner to factory management, providing reliable financial insights and driving operational efficiency. Key Responsibilities: - Lead the preparation of the annual factory plan and budget (Factory Target Agreement) in alignment with factory management. - Perform detailed planning of factory overheads, monitor monthly progress against budget, and initiate corrective actions as needed. - Prepare and maintain regulatory financial documentation. - Plan and monitor fixed asset investments, ensuring timely capitalization and understanding of EVA (Economic Value Added) calculations. - Track and report financial aspects of productivity initiatives. - Coordinate and report financial MIS data (financial forecasts and actuals) to HQ and local management. - Utilize SAP R/4 effectively in a factory environment, with working knowledge of FI/CO/PA/SD/MM modules. - Create and analyze financial reports including key KPIs, dashboards, and variance analysis. - Identify and implement opportunities to optimize fin

As a Chartered Accountant (CA) with 10-15 years of progressive experience in finance, accounts, and compliance (including 5+ years in leadership roles), your primary objective at our Rabale facility is to drive financial accuracy, governance, and business support. This role requires a balance of strategic leadership and hands-on control, covering financial planning, taxation, treasury, audit, inventory management, and team leadership. Key Responsibilities: - Oversee end-to-end accounting, month/quarter/year-end closing, and preparation of financial statements in compliance with IND-AS/IFRS. - Ensure accuracy of General Ledger, reconciliations, accruals, and provisions. - Drive timely preparation of MIS reports, profitability analysis, and variance reports for management decision-making. - Ensure timely filing and compliance of GST, TDS, PF, ESI, Bonus Act, Labour Welfare Fund, and other statutory obligations. - Manage tax audits, assessments, and liaise with consultants/authorities for direct and indirect tax matters. - Lead annual budgeting, rolling forecasts, and variance analysis. - Drive cost control initiatives, margin analysis, and plant-level cost optimization. - Coordinate and support statutory, internal, and cost audits, ensuring timely closure of observations. - Lead, mentor, and develop a finance team to deliver accuracy and efficiency. - Drive process automation, ERP integration, and implementation of best practices in financial operations. Qualifications & Experience: - Mandatory: - Chartered Accountant (CA). - Experience: 10-15 years in finance & accounts, with at least 5 years in a managerial/team handling role. - Preferred Industry Exposure: Manufacturing, Food Processing, FMCG, or similar sectors with plant-level operations. - Systems Knowledge: Proficiency in ERP systems (SAP/Tally ERP/SAP B1), MS Excel, and reporting tools. Additional Details: Join us to lead the finance function at a growing and dynamic food processing company. This high visibility role offers exposure to plant-level operations and strategic decision-making. You will have the opportunity to drive automation, efficiency, and compliance improvements in a culture that values integrity, collaboration, and innovation. (Note: Contact details have been omitted as per the privacy policy),

As an Associate Accounting Specialist at Dow, your role is crucial in providing consistent superior cost accounting support services and reporting to stakeholders. You will ensure accurate and complete accounting activity recorded within the company's records and books. Your responsibilities will include: - Reviewing cost center spending for accuracy, understanding cost drivers, executing cost center allocations & recharges, and analyzing cost center recoveries & residuals. - Ensuring correct standard cost through product cost estimates (PCE), resolving costing errors, and investigating/resolving variances. - Managing inventory through cycle counting, stock take observation, physical stock count, and reconciliation of physical vs. system stock. - Ensuring inventory valuation accuracy in different books like management books, tax books, and statutory books. - Reviewing and analyzing variances like production order variance, intercompany variances, budget vs. actual expense variance, and taking corrective actions. - Providing audit support for internal & external cost accounting related audits, facilitating SOX compliance for Cost Accounting activities, and ensuring internal control. Qualifications required for this role: - Qualified CMA/CA with 3-5 years of relevant costing & accounting experience. - Proficiency in Microsoft applications such as Excel, Word, PowerPoint, Outlook, and SAP. Your skills should include: - Being highly motivated with a strong business interest and desire to act as a business partner. - Having a team player mindset with proactive communication style. - Possessing strong analytical and process improvement skills. - Proficiency in SAP, Excel, and Dow reporting tools. - Fluency in English (written and verbal). Dow offers various benefits and programs to support your well-being, financial goals, and personal growth. Some of the highlights include a competitive retirement program, employee stock purchase programs, robust medical and life insurance packages, opportunities for training and mentoring, yearly vacation allowance, and paid time off for new parents and volunteering. Dow Chemical International Private Limited (Dow India) aims to be the most innovative and customer-centric materials science company. With a commitment to deliver sustainable solutions, Dow India operates with over 1000 employees across various sectors. As a responsible corporate, Dow India supports Corporate Social Responsibility programs and aims to empower differently-abled individuals, women, and children in the communities where it operates. Join the Dow team to make a difference together and contribute to a sustainable future through science and collaboration. As an Associate Accounting Specialist at Dow, your role is crucial in providing consistent superior cost accounting support services and reporting to stakeholders. You will ensure accurate and complete accounting activity recorded within the company's records and books. Your responsibilities will include: - Reviewing cost center spending for accuracy, understanding cost drivers, executing cost center allocations & recharges, and analyzing cost center recoveries & residuals. - Ensuring correct standard cost through product cost estimates (PCE), resolving costing errors, and investigating/resolving variances. - Managing inventory through cycle counting, stock take observation, physical stock count, and reconciliation of physical vs. system stock. - Ensuring inventory valuation accuracy in different books like management books, tax books, and statutory books. - Reviewing and analyzing variances like production order variance, intercompany variances, budget vs. actual expense variance, and taking corrective actions. - Providing audit support for internal & external cost accounting related audits, facilitating SOX compliance for Cost Accounting activities, and ensuring internal control. Qualifications required for this role: - Qualified CMA/CA with 3-5 years of relevant costing & accounting experience. - Proficiency in Microsoft applications such as Excel, Word, PowerPoint, Outlook, and SAP. Your skills should include: - Being highly motivated with a strong business interest and desire to act as a business partner. - Having a team player mindset with proactive communication style. - Possessing strong analytical and process improvement skills. - Proficiency in SAP, Excel, and Dow reporting tools. - Fluency in English (written and verbal). Dow offers various benefits and programs to support your well-being, financial goals, and personal growth. Some of the highlights include a competitive retirement program, employee stock purchase programs, robust medical and life insurance packages, opportunities for training and mentoring, yearly vacation allowance, and paid time off for new parents and volunteering. Dow Chemical International Private Limited (Dow India) aims to be the most innovative and customer-centric materials science company. With a commitm

**Job Description:** **Role Overview:** As a Financial Accounting Team Leader at Croda, you will play a crucial role in ensuring efficient and timely reporting of monthly management accounts, analytical review, proper accounting of fixed assets, controls monitoring, handling audits, and interacting with bankers. Reporting to the Finance Controller, you will also be responsible for monitoring KPIs and suggesting improvements. **Key Responsibilities:** - Oversee and develop the financial accounting team to maintain the SAP system, prepare financial reports, and ensure compliance with procedures and reporting requirements. - Lead the team by setting objectives, conducting annual appraisals, and facilitating personal and professional development. - Demonstrate a strong understanding of general accounting procedures, fixed assets accounting, internal controls, applicable laws, and regulations. - Review and propose enhancements to finance procedures, processes, and controls to improve efficiency and accuracy in reporting. - Ensure timely, accurate, and reliable financial reporting information for review by the finance management team. - Work in a Shared Service Centre environment and collaborate with colleagues from various Croda companies. - Adhere to Service Level Agreements, monitor and improve KPIs in the Record-to-Report workstream. - Lead the coordination for the annual strategic plan and year-end financial accounts submission. - Communicate clearly and consistently while working on complex problem-solving tasks and bespoke software. - Follow established processes and compliance frameworks, liaise with regional colleagues, and resolve finance issues. **Qualifications Required:** - Degree qualified in Accounting, MBA, qualified CA, or Cost Accountant. - Proven experience in General Ledger Accounting and understanding of Company Policies. - Exposure to SAP with preference for S/4 experience. - Strong interpersonal skills and assertive communication ability. - Knowledge of Transfer Pricing Compliance, FEMA, Companies Act, Income Tax, GST. - Ability to work in a team and lead effectively. **Additional Information:** The successful candidate will receive a competitive salary and benefits package at Croda, including free parking, medical benefits, transportation, career development opportunities, and generous leave policies. *Note: Omitted the "Why Croda " section as it was not relevant to the job description.*,

As a Project Cost Controller at our company, your role will involve advising Service Line Managers and Project Managers on their project's financial performance, as well as assisting in the preparation of monthly financial accounts and reports. You will be responsible for controlling project costs, updating cost forecasts, and producing monthly financial forecasts and work-in-progress reports for one or more projects. Key Responsibilities: - Maintain accurate records of actual revenue and costs for medium to large projects. - Forecast Earned Value and Cashflow, developing optimal financial strategies with project managers. - Reconcile project revenue and costs with the accounts department. - Set up project schedule, contract invoicing, and cash milestones. - Track and advise project managers on outstanding DRO and DBO days. - Assist in preparing monthly and quarterly project reports. - Help prepare monthly project forecasts, revenues, and margins. In this role, you will work closely with Project Managers, Project Coordinators, and the Business Controller to ensure the financial success of projects. Required Experience & Skills: - 10+ years of experience in project costing, cost control, budgeting, revenues, and monitoring. - Strong communication skills, analytical mindset, and a proactive, results-driven approach. - Ability to take ownership, show initiative, act with confidence, and work under own direction. We offer a positive work environment with projects that will challenge and satisfy curious minds. You will have opportunities to stretch and develop yourself, contributing to our goal of understanding the earth better. At our company, diversity, equity, and inclusion are valued, and we believe in creating a safe and connected team environment where everyone is respected and heard. As part of your HSE responsibilities, you will ensure the safety of yourself and others at the site, prevent damage to equipment and assets, and follow all safety procedures. You will also participate in mock drills, report incidents promptly, and complete HSE training as required. Please note that we do not accept unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.,

As an Associate Accounting Specialist at Dow, you play a crucial role in providing superior cost accounting support services, ensuring accuracy in accounting activities and contributing to financial analysis for decision-making. - Review cost center spending for accuracy, understand cost drivers, execute cost center allocations & recharges, and analyze cost center recoveries & residuals - Ensure correct standard cost through product cost estimates, resolve costing errors, and investigate/resolve variances - Manage inventory through cycle counting, stock take observation, physical stock count, and reconciliation of physical vs. system stock - Maintain inventory valuation accuracy in various books and as per the lower of cost or market value principle - Review and analyze variances like production order variance, intercompany variances, budget vs. actual expense variance, and take corrective actions - Provide audit support for internal & external cost accounting audits, facilitate SOX compliance, and ensure internal control Qualifications: - Qualified CMA/CA with 3-5 years of relevant costing & accounting experience - Proficiency in Microsoft applications such as Excel, Word, PowerPoint, Outlook, and SAP Additional Details: Relocation assistance is not available with this position. The ability to accommodate a flexible schedule aligned with international time zones (if required) is essential. At Dow Chemical International Private Limited (Dow India), we aim to be the most innovative, sustainable, inclusive customer-centric materials science company, delivering science-based products and solutions in high-growth segments. With a commitment to sustainability and corporate social responsibility, Dow India supports holistic sustainability and circular economy initiatives, empowering communities and promoting equal opportunities in employment. Join our team at Dow and make a difference together!,

Role Overview: You will be responsible for driving commercial excellence across plant and service operations by managing cost audits, inventory, budgeting, and profitability analysis. Your role will involve enabling digital transformation and process optimization to ensure financial accuracy, support strategic decision-making, and foster continuous improvement through data-driven insights and stakeholder collaboration. Key Responsibilities: - Provide support to Plant Commercial activities including ITR and Slow-Moving Inventory Management, coordinating Cost Audit and Statutory audit compliance, preparing Plant Profitability and actual and Budgeted overhead rates, participating in the Annual Budgeting process, conducting Physical stock count process, monitoring Monthly Yield, and analyzing Material Usage Variance, as well as tracking Expenses vs Budget. - Support Service Commercial operations by analyzing Warehouse and Sourcing savings on a monthly basis, participating in Cost reduction and optimization initiatives, preparing Monthly & Quarterly MIS on RM / PM Cost, analyzing Budget V/s Actual RM Cost Variance, conducting Trend Analysis of Key RM Cost per kg Vendor Source Wise, monitoring COPQ, preparing ALM Report for Key Inputs, reviewing RM / PM / Other material POs, tracking FP product cost, and anticipating future impacts due to price fluctuations. - Engage in Month-end Activities by coordinating Management reports, Sales/profitability Variance analysis, and liaising with the ROCE team for Sales and Contribution analysis. - Drive Digitalization efforts by identifying areas for automation, supporting digitalization and automation activities, planning and tracking schedules of digitalization projects, monitoring risks, flagging delays, escalating problems when necessary, documenting automation processes, and maintaining project plans and key documents. Act as a liaison between team members, stakeholders, and consultants to ensure alignment. Key Skills: - Strong Analytical ability - Strong understanding of Finance and accounting principles - Commercial Acumen - Ability to meet deadlines and thrive in a fast-paced environment - Ability to manage multiple stakeholders and foster good relations - Demonstrate commitment and readiness to take on challenges Qualification & Experience: - Chartered Accountants/Cost Accountants - Minimum 2 years of experience in corporate/strategic finance within the Chemical/Pharma/Process industry - Hands-on working experience in an ERP environment, preferably SAP,

As a motivated HR Recruiter at Rainbow Group of Companies, your primary responsibility will be to manage end-to-end recruitment for academic and non-academic positions. This includes tasks such as sourcing, screening, and coordinating candidates to meet the school's staffing needs effectively. Your role will require maintaining a robust pipeline of potential candidates to ensure a steady flow of talent into the organization. Key Responsibilities: - Financial Management & Reporting: - Prepare accurate monthly, quarterly, and annual financial statements and reports. - Ensure timely recording of all financial transactions. - Monitor budgets, forecasts, and expenditures; conduct variance analysis and recommend corrective actions. - Compliance & Audit: - Ensure compliance with statutory laws and internal financial policies. - Coordinate and facilitate internal and external audits. - Maintain accurate records for GST, TDS, PF, PT, and other statutory filings. - Handle statutory deductions and filings accurately and on time. - Team Leadership & Coordination: - Lead, supervise, and mentor junior accounting staff. - Collaborate with HR, Procurement, and Administration for smooth operations. - Recommend and implement process improvements to enhance efficiency. - School-specific Financial Oversight: - Track and report on tuition fee collections, scholarship disbursements, and other school-related revenue streams. - Work with Admissions and Administration teams to ensure proper fee management policies. - Support financial planning for events, infrastructure, and resource allocation. Qualifications Required: - CA / CMA / ICWA / MBA (Finance) preferred. - Strong knowledge of Indian Accounting Standards, GST, TDS, PF, and ESI compliance. - Proficiency in Tally ERP, MS Excel, and other accounting software. - Familiarity with school fee management systems or ERPs is desirable. - Excellent analytical, organizational, and communication skills. - High level of integrity, accuracy, and attention to detail. Please note that the working days for this position are Monday to Saturday. If you are interested in this opportunity, please reach out to hr.recruiter4@rainbowinternationalschool.in.,

**Job Description** You will be responsible for leading the accounting team in the RTR process, ensuring accurate financial reporting and decision support for NEC country units. Your key responsibilities will include: - Managing a team of executives ranging from entry to experienced individuals in a shared service environment - Demonstrating strong attention to detail, organizational skills, and a results-oriented approach - Possessing a good working knowledge of Finance processes, including exposure to SAP Finance and relevant modules - Leading RTR process re-engineering and project management initiatives - Utilizing good working knowledge of Microsoft Office for efficient operations Your overall project/task description will involve: - Overseeing book closing, reporting, and fixed assets to ensure accurate financial reporting - Ensuring the preparation of management and regulatory reports, including data compilation for audit reviews - Assisting the RTR tower lead with all accounting-related activities - Demonstrating strong analytical skills to interpret data, identify trends, and suggest improvements - Ensuring timely and correct response to all queries while managing team efficiency - Identifying areas for continuous process improvement and monitoring KPIs and SLAs regularly - Focusing on building efficiency, managing escalations, and meeting customer requirements **Qualifications** To be considered for this role, you should have: - Minimum 6-8 years of progressive work experience in finance and accounting, preferably in a shared service structure process - Preferred qualifications include being a Chartered Accountant, along with a Bachelor's Degree, M.Com, MBA, or Cost Accountant certification (Note: Additional details about the company were not provided in the job description),

Role Overview: As a Product Costing and Pricing specialist, you will be responsible for preparing and reviewing the Costing Master periodically. Your main tasks will involve generating Daily and Monthly Management Information System (MIS) reports, compiling price lists for various products, and reconciling monthly figures. You will also update standard costs to actual costs in a timely manner. Key Responsibilities: - Prepare and review the Costing Master periodically - Generate Daily and Monthly MIS reports - Compile price lists for various products - Reconcile monthly figures - Update standard costs to actual costs in a timely manner - Ensure efficient availment of credits such as excise, Duty Drawback (DBK), MEIS benefits - Support the Strategic Business Unit (SBU) in achieving its overall business objectives - Validate pre-shipment and post-shipment documents - Coordinate with banks for exceptional cases - Uphold internal controls to guarantee transaction processing accuracy - Respond to audit queries - Participate in the finalization of audit reports - Oversee timely closure of monthly activities like export billing, export benefit accounting, and reconciliation of billing versus Stock Transfer Orders (STO) before the monthly deadline - Liaise with banks, Custom House Agents (CHA), Shipping Companies, Consulate Offices, and Port Authorities for seamless day-to-day operations - Utilize analytical skills for data analysis and provision of timely and accurate information on various transactions - Maintain internal controls rigorously to uphold completeness and accuracy of all transactions Qualifications Required: - Strong analytical skills - Attention to detail - Knowledge of costing and pricing principles - Ability to work efficiently and meet deadlines - Excellent communication and interpersonal skills - Experience in handling export-related activities is a plus,

Role Overview: You will be responsible for the monthly, quarterly, and annual preparation of financial statements. Additionally, you will review accounts periodically to ensure a high standard and correct disclosure. Working with other team members, you will understand revenue and cost drivers and their accounting implications, including the allocation of indirect costs. It will be your duty to liaise with internal and external auditors and address any observations raised. Ensuring financial records" integrity and completeness, as well as compliance with finance control standards, will also fall under your responsibilities. You will analyze the company's financial results in terms of profits, trends, costs, and budget compliance, issuing status and ad hoc reports to senior management. Furthermore, you will conduct financial analysis, prepare detailed financial reports and statements for management, and ensure timely reporting to shareholders, compliance with regulatory reporting, and preparation of statutory reports. You will also prepare notes and presentations related to the finance vertical for periodic committee meetings, provide financial content for the annual report, and manage accounting systems while maintaining accurate records. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements - Review accounts periodically to ensure high standards and correct disclosure - Work with team members to understand revenue and cost drivers and their accounting implications - Liaise with internal and external auditors and address observations - Ensure integrity and completeness of financial records and compliance with finance control standards - Analyze company's financial results and issue reports to senior management - Conduct financial analysis and prepare detailed reports for management - Ensure timely reporting to shareholders, compliance with regulatory reporting, and preparation of statutory reports - Prepare notes and presentations for finance-related committee meetings - Provide financial content for the annual report and ensure its accuracy and completeness - Manage accounting systems and maintain accurate records Qualifications Required: - Strong background in Financial Accounting and Reporting Services, including experience in a Life insurance company and public accounting firm - Good technical accounting knowledge and understanding of accounting standards, IFRS, or Ind AS,