248 Cost Accounting Jobs in Noida

Job Title: Accounts Manager Location: Mohan Estate & Daryaganj Delhi Industry: Publishing & Trading Salary: Up to 12 LPA Education: Graduate (Commerce preferred) Experience: 10+ Years Job DescriptionWe are looking for a highly skilled and experienced Accounts Manager to oversee the complete finance and accounting operations for our Publishing and Trading business. The ideal candidate will manage financial planning, budgeting, statutory compliance, cash flow, and internal controls while supporting business growth and operational efficiency. Key Responsibilities:-Financial Planning & Control Forecast monthly, quarterly, and annual financial results. Approve, review, and monitor budgets; ensure optimal resource allocation. Conduct profit, cost, and variance analysis to support decision-making. Evaluate investment opportunities and provide recommendations to management. Accounting Operations Manage day-to-day accounting, including AP/AR, cash flow, working capital, and profitability. Oversee TDS, GST, GST returns filing, and other statutory compliances. Ensure timely bank reconciliation, vendor payments, and payment follow-ups. Supervise and guide a team of accountants; ensure accuracy in financial entries and reporting. Develop secure procedures for managing confidential financial information. Reporting & Compliance Prepare MIS reports for top management with insights on financial performance. Ensure internal audits, external audits, and accounting practices comply with regulations. Maintain strong internal controls and drive continuous improvement in financial processes. Coordination & Support Liaise with bankers, customers, vendors, and internal teams. Support purchase, sales accounting, inventory tracking, and payroll-related activities. Assist in funding evaluations and financial planning with senior leadership. Process Improvement Implement cost-saving initiatives and support automation of accounting processes. Recommend process enhancements to improve financial efficiency and accuracy. Required Qualifications & Skills Bachelors Degree in Commerce (B.Com) or related field (mandatory). 5+ years of experience in Accounting/Finance, preferably in Publishing or Trading industry. Strong knowledge of accounting standards, taxation (GST/TDS), compliance, and financial reporting. Proficiency in MS Office (Excel, Word, PowerPoint) and accounting software. Excellent communication, leadership, and organizational skills. Ability to manage multiple responsibilities and meet deadlines. Flexibility to travel as per business requirements. Best Regards,--Sohit SharmaLead- Talent AcquisitionMobile: 7428370081 Email ID- s.sohit@rightadvisors.comJoin us on social media to get updates on new jobsLinkedin: www.linkedin.com/in/sohit-sharma-1694012bbRight Advisors | www.rightadvisors.comYouTube - https://youtube.com/@rightadvisorspvtltdLinkedIn - https://www.linkedin.com/company/right-advisors-pvt-ltd/

Role Overview: As a Senior Cost Controller at Ramboll, you will play a crucial role in managing the financial performance within the cost management area. Your responsibilities will include driving continuous cost improvement initiatives, collaborating with business stakeholders, defining KPIs, and providing strategic business partnering support. You will be part of a high-performing team that acts as valued finance partners across the global organization, shaping the societies of tomorrow. Key Responsibilities: - Act as a custodian of the performance within the cost management area. - Take overall responsibility for financial results and financial planning. - Drive a continuous cost improvement mindset and identify opportunities to optimize costs. - Collaborate with business stakeholders and the rest of the finance team. - Define, track, and maintain sets of KPIs to steer the function. - Work closely with the Global head of Finance, functional Director, and local country leadership team. - Conduct financial reviews and analyses, support complex business cases, and focus on detailed cost analysis. - Coordinate with local Finance & accounting controllers and provide support in financial reporting. - Spar with local controllers and lead financial modeling using tools like Excel, PowerPoint, Power BI, and Jedox. Qualifications Required: - Bachelor's degree in Commerce (B.Com) and MBA in Finance or equivalent degree. - Minimum of 7 years of work experience in financial planning & analysis, controller, or finance business partner roles. - Strong analytical mindset with the ability to handle multiple tasks and challenges. - Proven experience in challenging the status quo and driving change initiatives. - Excellent skills in Excel and PowerPoint, experience in business intelligence systems is an advantage. - Solid understanding of financial statement analysis and accounting principles. - Self-starter with a focus on continuous process improvements and attention to detail. - Excellent communication skills and ability to present data clearly and concisely. - Personal qualities include being hands-on, detail-oriented, collaborative, and adaptable to a fast-paced environment.,

As an inventive transformation consultant at Capgemini Invent, you will blend strategic, creative, and scientific capabilities to deliver cutting-edge solutions that drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data, superpowered by creativity and design, and underpinned by technology created with purpose. **Key Responsibilities:** - Provide strategic advice and design on the most efficient and compliant methods for Entity Accounting & Close process with SAP S/4HANA. - Offer expertise on implementing design in Entity Accounting and Close Process, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. - Lead and support the end-to-end implementation of SAP S/4 HANA Entity Accounting and Closing process. - Engage with business stakeholders to design Entity Accounting & Close process. - Configure SAP Entity Accounting (SAP S/4HANA Finance) & Closing process to meet the specific requirements of the business, ensuring alignment with IFRS, US GAAP, and local accounting standards. - Support the integration of Entity Accounting with other SAP modules (e.g., SAP FI-MM, FI-CO, FI-SD, FI-MM, FI-PS, etc.) and third-party systems. - Lead business workshops to show the process in SAP S/4HANA Entity Accounting and Closing process with SAP S/4 HANA and identify gaps. - Train business users and test processes using SAP S/4HANA Entity Accounting. **Qualifications Required:** - 8-12 years of proven experience in SAP S/4 HANA Entity Accounting (GL, AR, AP, AA, Bank Accounting, Cost Center Accounting), SAP Financial Closing Cockpit for SAP S/4HANA and analysis of financial closing tasks for the entities that recur periodically (i.e., daily, monthly, and yearly). - Hands on experience in all sub modules like SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP FI-AA etc. - Proven track record of executing and advising on SAP S/4 HANA Finance accounting requirement with strong understanding of IFRS, GAAP, and other financial reporting standards. - Experienced as an end user of SAP Finance. - Experience in designing and implementing SAP Finance in SAP ECC or/and in SAP S/4HANA is preferred. - Prior experience in an advisory or finance capacity is a strong advantage. - Excellent communication and interpersonal skills, capable of working with senior executives and cross-functional teams. - Ability to influence change and provide actionable recommendations to senior leadership. At Capgemini, you will find a supportive environment that recognizes the significance of flexible work arrangements to maintain a healthy work-life balance. Additionally, you will have access to career growth programs, diverse professions, and opportunities to equip yourself with valuable certifications in the latest technologies such as Generative AI. Capgemini is a global business and technology transformation partner with a strong heritage trusted by clients to unlock the value of technology. The organization's services and solutions encompass strategy, design, engineering, AI, generative AI, cloud, data, and industry expertise to address diverse business needs and drive tangible impact for enterprises and society. With a team of over 340,000 members in more than 50 countries, Capgemini is committed to accelerating the dual transition to a digital and sustainable world.,

Role Overview: As a Cost Specialist (Power BI) in the Owners Cost Squad, you will play a crucial role in transforming the management and reporting of project costs. Working within a centralized team, your focus will be on delivering digital-first solutions to streamline project controls organization-wide. By utilizing your expertise in data analytics and cost management, you will create insightful dashboards, improve forecasting tools, and drive process enhancements. Your efforts will directly contribute to informed decision-making and the evolution of cost control within a dynamic, project-centric environment. Key Responsibilities: - Develop and maintain interactive dashboards and reports using Power BI to visualize cost trends, variances, and KPIs. - Ensure adherence to internal controls, accounting standards, and company policies. - Assist in creating cost estimation models and forecasting tools. - Enhance cost tracking processes through automation and digital tools. - Collaborate with project controls, finance, and engineering teams to collect, validate, and integrate cost data. - Support the standardization of cost management processes and reporting templates across the portfolio. - Maintain data accuracy, consistency, and integrity in all cost-related reporting. Qualifications: - Bachelor's degree in Finance, Accounting, Engineering, Business Administration, or a related field. - 6+ years of experience in cost control, financial analysis, or project accounting. - Proficiency in Power BI (including DAX, Power Query, data modeling, and dashboard creation). - Strong Excel skills; experience with ERP systems such as SAP or Oracle is advantageous. - Excellent analytical, organizational, and communication skills. - Ability to work autonomously and collaboratively in a fast-paced environment. Additional Details: - Preferred Skills: - Experience in construction, engineering, manufacturing, or energy sectors. - Familiarity with other digital tools such as Power Automate. - Knowledge of project management methodologies and cost control frameworks.,

As an Oracle Fusion SCM Functional Consultant at our company, you will be responsible for the following: - Providing expertise in Fusion SCM modules (OM, PO, INV) including Oracle configurations, system functionality, transactions, functional setups, and understanding the inter-dependency between different Oracle EBS SCM modules. - Handling integration using OIC for SCM modules with other 3rd party applications. - Having an overview of WMS cloud integration with SCM. - Offering production support for the Oracle Fusion system by addressing support tickets and delivering effective solutions. You must be competent in actively debugging and resolving production issues in Oracle SCM modules and collaborating efficiently with business users. Prompt and responsive client interactions are essential. - Desirable experience in cost accounting / Landed Cost Management. - Basic knowledge in SQL and PL/SQL is required. Qualifications: - 8-12 years of experience in implementing and supporting SCM modules in Oracle Applications, with a minimum of 4 years in Oracle Fusion. - Excellent communication and interpersonal skills. - Ability to analyze data and provide insightful recommendations. - Bachelor's degree in a relevant field. - Certifications in Oracle Fusion SCM or related domains are a plus.,

As the Senior Finance Manager at Goreen E Mobility Pvt Limited, you will play a crucial role in overseeing the financial operations of our 2-wheeler manufacturing company. Your responsibilities will include leading budgeting, forecasting, and financial modeling processes, providing strategic insights to senior leadership, conducting variance analysis, tracking financial performance indicators, optimizing manufacturing costs, ensuring financial compliance, managing cash flow, leading audits, mentoring the finance team, and collaborating on strategic financial decisions. Qualifications & Skills: - Education: MBA in Finance, Chartered Accountant (CA), or equivalent financial qualification. - Experience: 7-10 years in finance, with 3-5 years in a senior finance role, preferably in manufacturing or automotive industry. - Technical Skills: Proficiency in financial software and advanced Excel skills. - Key Competencies: Strong analytical skills, excellent communication, and proven ability to manage multiple priorities. Preferred Attributes: - Knowledge of the two-wheeler/automotive manufacturing industry. - Experience in managing financial operations across multiple locations. The role is a full-time position based at the company's headquarters or manufacturing plant with occasional travel to other locations. Join us for the opportunity to work with a leading 2-wheeler manufacturing company, shape the financial future of a growing organization, and enjoy a competitive salary and benefits package.,

As a detail-oriented Accountant at Happy Cheeks Private Limited's Kidology brand, you will play a crucial role in managing financial operations and ensuring compliance and accuracy across all accounts. Key Responsibilities: - Handle GST, TDS, and other statutory filings and compliances - Prepare monthly, quarterly, and annual financial reports - Maintain accurate ledgers and ensure timely data entry in accounting software (e.g., Tally, Zoho Books) - Assist in preparing budgets, forecasts, and cash flow reports - Maintain documentation for audits and liaise with auditors as needed - Support inventory and cost accounting related to e-commerce, retail, and logistics Qualifications Required: - Bachelor's degree in Commerce, Accounting, or related field - 2-4 years of hands-on accounting experience (preferably in a D2C or e-commerce setup) - Proficiency in Tally/MS Excel - Knowledge of GST, TDS, and other Indian tax regulations - Strong attention to detail and time management - Ability to handle confidential information with integrity,

As an FP&A Analyst at TriMas Company LLC, your primary responsibility will be to consolidate and analyze financial data, including budgets, income statement & balance sheet forecasts, and operational reporting, in alignment with the company's goals and financial standing. You will be expected to develop sales and margin reporting at various levels such as company, region, plant, customer, and product to support decision-making processes. Additionally, you will play a key role in preparing budgets, forecasts, and strategic plans while providing creative alternatives and recommendations to enhance financial performance. Your qualifications for this role should include an MBA or MCom degree, along with excellent knowledge of MS applications, especially advanced skills in Excel and PowerPoint. Strong analytical and numeracy skills, effective communication abilities, good planning and organizational capabilities, and attention to detail are also essential for success in this position. You should be able to manage and prioritize work effectively, liaise with stakeholders at all levels, and demonstrate a proactive attitude towards operational excellence. Experience with accounting software packages, commercial awareness, and knowledge of US and GAAP accounting principles are highly desirable, particularly within a manufacturing environment. With 5-7 years of experience in financial analysis, cost accounting, or finance, you will be expected to drive process improvement initiatives, develop robust financial analysis models, and provide market insights to identify strategic opportunities for the group. Your role will involve supporting long-range planning, business case development for capital expenditures, and incorporation of strategic planning outputs into financial models. Additionally, you will collaborate with divisions to ensure timely production of management accounts, variance analysis, and identification of areas for commercial improvements. In summary, as an FP&A Analyst at TriMas Company LLC, you will be an integral part of the finance function, driving financial performance, process enhancements, and strategic decision-making through comprehensive financial analysis and reporting.,

As a Finance Controller at Airbus India Private Limited, you will be responsible for a variety of tasks including: - Preparation and Consolidation of figures for the business line - Central coordination for Reporting and Budget exercises - Monthly/Quarterly/Annual analysis of budget and actuals - Stakeholder management with different business stakeholders - Ensure proper Accounting/Cost Accounting/Tax compliance of matters within controlling perimeter - Secure capitalization and depreciation scheme for projects related to business - Daily activities such as Purchase approval and finance partnering In terms of Closing, Reporting & Budget, your responsibilities will include: - Prepare and provide reporting with fully reliable figures - Ensure business continuity for the monthly/Quarterly/Annual closing activities and forecast exercises - Reach the given deadlines from different business and finance organizations - Secure Accruals/Invoices process according to predefined recharging scheme - Analyze and structure monthly/quarterly/yearly reporting towards the Stakeholders - Expenses, Cash, Overdue, Risks & Opportunities management - Implement corrective measures - Compute the Hourly Rates - Monitor & challenge Indirect Projects included in the Cost Base - Support internal/external audits When it comes to Processes & Tools, you will be expected to: - Define and/or reuse standard processes as per company policy with 100% harmonization within the team - Define and/or reuse standard reporting defined in the process - Gather and share the Budgetary Controller knowledge and experience with the team - Support wider harmonization - Support and monitor digital initiatives in the company In terms of Partnership, you will be required to: - Define and secure ways of working jointly with stakeholders in Controlling, Accounting, and Finance partnering - Encourage and understand Customer voices - Define & promote creativity in the organization - Support new business segments in the company This role requires an awareness of potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation, and sustainable growth. By submitting your CV or application, you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. In conclusion, Airbus supports flexible working arrangements to stimulate innovative thinking and encourages collaboration.,

Role Overview: As an RM Cost Management Specialist at Nokia, you will be a Supply Planning and Cost Control specialist working within the Global Services Delivery Support team. Your role will involve handling supply planning, purchase orders, goods receipts, cost analysis, and financial reporting, collaborating with various stakeholders. Key Responsibilities: - Work with a team of Cost and Progress professionals to address business problems - Define, develop, and deploy solutions within the cost & progress domain - Monitor and continuously enhance efficiency in cost management activities Qualifications Required: - MBA or bachelor's degree - Good understanding of Finance or Accounting standards - Excellent communication skills - Minimum 5 years of experience in handling cost management activities Additional Details about Nokia: Nokia is committed to innovation and technology leadership in mobile, fixed, and cloud networks. Working at Nokia will allow you to have a positive impact on people's lives and contribute to building a more productive, sustainable, and inclusive world. The company promotes an inclusive way of working where employees are encouraged to bring new ideas, take risks, and be their authentic selves at work. What Nokia Offers: - Continuous learning opportunities - Well-being programs for mental and physical support - Opportunities to join and be supported by employee resource groups - Mentoring programs - Highly diverse teams with an inclusive culture Nokia's Commitment to Inclusion: Nokia is an equal opportunity employer committed to creating a culture of inclusion based on the core value of respect. The company has been recognized for its commitment to inclusion and equality by organizations such as Ethisphere and Bloomberg. Join Nokia to be part of a company where you will feel included and empowered to succeed.,

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. ResponsibilitiesPrepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities:Collaborating with the project manager to develop a detailed, cost-effective budget for the project.Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.Analyzing all transactions and working unforeseen costs into the budget.Keeping a record of all project finances for internal/external auditing and tax purposes.Preparing cost analyses by interpreting projects' financial data and information.Reporting any financial risks and budgetary discrepancies to management for review.Researching market trends and projecting construction-related price increases/decreases.Developing and maintaining strong relationships with vendors and suppliers.Keeping abreast with both the construction and accounting industry.

As a Cost Accountant / Costing Manager based in Delhi with a minimum experience of 10 years, your role will involve the following key responsibilities: - Maintain accurate books of accounts for material, labor, and other production-related costs. - Lead budget planning to ensure effective cost control and resource allocation. - Handle product and labor costing to support pricing decisions. - Participate in CAPEX planning aligned with business objectives. - Analyze input-output impact and prepare variation reports to identify cost discrepancies. - Manage and oversee cost accounting audits, ensuring regulatory compliance. - Utilize SAP/NAV (FICO module) for accurate cost accounting entries. - Prepare and present monthly costing MIS reports to management. - Update cost sheets and Material Hour Rate (MHR) records in SAP. - Ensure timely and accurate monthly cost variance updates. - Conduct monthly cost runs in SAP to capture relevant cost data. - Collaborate with marketing to provide product cost sheets for customer quotations. - Support production teams with cost sheets to optimize process flows. Your qualifications and skills should include: - ICWA (CMA) certification is a must. - Proven experience in cost accounting and cost management. - Strong analytical skills and attention to detail. - Proficiency in SAP/NAV and FICO module. - Excellent organizational and time management abilities. - Effective communication and presentation skills. - Ability to work independently and in a team environment. - Prior experience in budget planning and variance analysis. - Knowledge of cost accounting principles, standards, and audit regulations. If interested, kindly share your CV on krutika@thepremierconsultantc.com.,

Role Overview: You will be responsible for general accounting tasks such as billing customers, handling GST related assignments, coordinating with auditors, and maintaining proper documentation on MIS reports of sales vs. purchase. Additionally, you will be in charge of coordinating with suppliers and the indenting team to monitor stock levels, track orders, ensure timely delivery, update internal databases with order details, conduct market research, evaluate offers from vendors, negotiate prices, and prepare cost analyses. You will also maintain records of invoices and contracts, follow up with suppliers as needed, liaise with warehouse staff, and monitor the admin and logistics team. Key Responsibilities: - Maintain billing to customers - Handle GST related assignments - Coordinate with auditors - Maintain proper documentation on MIS reports of sales vs. purchase - Coordinate with suppliers & indenting team for monitoring stock levels and identifying purchasing needs - Track orders and ensure timely delivery - Update internal databases with order details (dates, vendors, quantities, discounts) - Conduct market research to identify pricing trends - Evaluate offers from vendors and negotiate better prices & prepare cost analyses - Maintain updated records of invoices and contracts - Follow up with suppliers, as needed, to confirm or change orders - Liaise with warehouse staff to ensure all products arrive in good condition - Monitor Admin Asst. and Logistics Team Qualifications Required: - B-Com / M-Com with minimum 2 years of experience - Experience in accounts & general purchase of IT / computer products - Well-organized and responsible - Decent verbal and written communication skills - Excellent skills in Microsoft Excel and Tally Prime / ERP - A team player with a high level of dedication,

As a Cost Management Accountant at Loom Solar, you will play a crucial role in ensuring accurate cost records and statements. Your primary responsibilities will include: - Review and verify cost records and statements to maintain financial accuracy. - Ensure compliance with Cost Accounting Standards and regulatory requirements to uphold financial integrity. - Prepare and submit cost audit report in the prescribed format (CRA-3) to meet legal obligations. - Identify cost-saving opportunities and areas for process improvement to enhance financial efficiency. - Coordinate with internal teams for data collection and clarification to facilitate smooth cost audit processes. - Assist with statutory filings (CRA-2, CRA-4) as needed to ensure regulatory compliance. Your qualification as a CMA and prior experience in cost audit will be beneficial in excelling in this role at Loom Solar. Join us in our mission to revolutionize access to advanced solar technology and drive the green energy transition across India.,

As a Cost Accountant at our Manufacturing company based in Faridabad, you will be responsible for the following key areas: - **Cost Analysis and Reporting**: - Analyze manufacturing costs like raw materials, labor, overhead, and utilities to identify variances and trends. - Prepare detailed cost reports, budget analyses, and financial forecasts for management decision-making. - Monitor and report on key performance indicators (KPIs) related to manufacturing efficiency, cost per unit, and product profitability. - **Inventory Management**: - Coordinate with the inventory control team to ensure accurate tracking and valuation of inventory levels. - Conduct regular audits of inventory records, reconcile discrepancies, and implement corrective actions. - Analyze inventory turnover rates, carrying costs, and obsolete inventory to optimize inventory management practices. - **Cost Control and Budgeting**: - Develop standard costing systems for all products, incorporating material costs, labor costs, and overhead expenses. - Collaborate with department heads and production managers to establish annual budgets and cost targets. - Monitor actual performance against budgeted costs, provide variance analysis, explanations for deviations, and recommend corrective actions. - **Process Improvement**: - Identify opportunities for cost reduction and process optimization through continuous analysis of manufacturing processes. - Partner with cross-functional teams to implement cost-saving initiatives, streamline operations, and improve efficiency. - Conduct cost-benefit analyses for capital investments, process improvements, and strategic initiatives. - **Compliance and Reporting**: - Ensure compliance with accounting principles, regulatory requirements, and company policies in all cost accounting activities. - Prepare accurate and timely financial reports, including cost of goods sold (COGS) statements, for internal and external stakeholders. - Assist with external audits and tax filings, providing documentation and analysis as required. **Qualifications**: - Bachelor's degree in Accounting, Finance, or related field. Professional certification (e.g., CMA, CPA) preferred. - Proven experience in cost accounting or financial analysis, preferably in a manufacturing environment, with knowledge of HVAC industry operations a plus. Feel free to send your CV to sharmila.kumar@corporatecomrade.com to be considered for this role. We value your time and interest in applying for this position.,

As a Costing Specialist at our company, your role will involve the following key responsibilities: - Creating/ maintaining the costing masters (cost / profit center) for all GDI plants - Finalization of NBAQ costing for all GDI plants - Monthly tracking of program development from C1 phase to G8 closure of all GDI plant (Full program development cycle) - Monthly model wise margin calculation and highlight the variance with Budget to regional team - Inventory control including monthly valuation and variance analysis. It includes item wise revaluation of RM/BOP/FG/WIP on GDI basis - Monthly reconciliation of actual material margin based on MIS and comparison with VCor - Financial inventory schedule, Related party transaction, Direct material consumption analysis, Royalty computation for annual GKN accounts as well as financial year closing based on GDI. Quantitative scheduled for all direct material and finished driveshaft for Income tax account - Maintenance of inventory module in MFG Pro of GDI plants - Validation of improvement/changes proposed by shop floor and their cost calculation for all GDI plants - Good understanding of financial accounting entries - Worked in SAP (Old/New version) environment - Good command over Excel Desirable Skills: - Experience in preparation of product costing and finalization of cost rate - Expertise in Advance Excel - Fluent in English, with a global mindset - Experience of working with an MNC manufacturing organization - Results-oriented with good written and oral communication skills In terms of qualifications, we are looking for candidates with an ICMA/ICWAI education and having 5-6 years of post-qualification experience, preferably from the manufacturing sector. Please note that the specific functional capabilities, knowledge, and skills required for this role include proficiency in data collection and analysis, verbal communication, compliance management, data control, numerical skills, planning and organizing, assessment, and costing and budgeting. You should be able to work under guidance to analyze data trends, communicate effectively, ensure compliance, handle data efficiently, utilize numerical concepts, plan and organize activities, draw conclusions from data sources, and perform costing, budgeting, and finance tasks.,

In this full-time on-site position as the Head of Accounting at Unimax Laboratories, located in Faridabad, NCR, you will be responsible for various financial aspects to ensure smooth operations and compliance. Your key responsibilities will include: - **Financial Management & Reporting**: - Oversee day-to-day accounting operations such as AP/AR, general ledger, banking, and reconciliations. - Prepare monthly, quarterly, and annual financial statements according to relevant accounting standards. - Manage budgeting, forecasting, and financial planning for plant operations. - Monitor cash flow, working capital, and the overall financial health of the company. - **Statutory Compliance & Audits**: - Ensure compliance with GST, TDS, Income Tax, PF/ESI, and other statutory regulations. - Coordinate with internal and external auditors for timely completion of statutory, tax, and cost audits. - Maintain accurate documentation as per pharmaceutical industry and GMP audit requirements. - **Costing & Inventory Control**: - Oversee product costing, material cost variance analysis, and plant-level cost control. - Verify BOM, consumption records, and ensure accurate factory overhead allocation. - Work closely with production and stores to ensure proper inventory valuation and reconciliation. - **Team Leadership & Process Improvement**: - Lead the accounts team to ensure the timely completion of all financial activities. - Implement strong internal controls, SOPs, and process improvements to enhance efficiency and accuracy. - Provide guidance on accounting best practices, compliance updates, and system enhancements. - **Vendor & Stakeholder Coordination**: - Collaborate closely with procurement, finance, operations, HR, and senior management for seamless financial coordination. - Ensure prompt handling of vendor inquiries and resolution of discrepancies. **Qualifications & Skills**: - Bachelors or Masters degree in Commerce/Finance; CA/ICMA preferred (not mandatory). - Minimum 10 years of experience in accounting, with at least 5 years in a pharma manufacturing setup. - Strong knowledge of GST, TDS, statutory compliance, and audit handling. - Proficiency in ERP systems (SAP/Tally/Oracle) and advanced Excel. - Excellent leadership, analytical, and communication skills. Join Unimax Laboratories in their commitment to compliance, operational efficiency, and delivering high-quality formulations to both domestic and international markets.,

As a Financial & Accounting MIS- Business Analyst at BloomchemAG, you will play a crucial role in enhancing swift decision-making by analyzing financial analytics, forecasting, and operational metrics tracking. Your responsibilities will include: - Analyzing company performance using financial and other tools. - Analyzing product-wise sales, selling prices, and conducting trend analysis. - Analyzing variances in purchase and selling prices, as well as quantities. - Preparing Business Performance Review (BPR) presentations. - Performing financial forecasting, reporting, and tracking operational metrics. - Collaborating closely with the Business Operations team to ensure satisfaction among creditors, debtors, and banks. - Evaluating financial performance by comparing and analyzing actual results with plans and forecasts. - Guiding the cost analysis process by establishing and enforcing policies and procedures. - Providing analysis of trends and forecasts and recommending actions for optimization. - Identifying and driving process improvements including creating standard and ad-hoc reports and excel dashboards. - Enhancing productivity by developing automated reporting/forecasting tools. - Conducting market research, data mining, and business intelligence activities. Qualifications required for this role include: - MBA in Accounting/Finance/Economics from reputed institutes. - More than 2-4 years of business finance or other relevant experience. - Strong fluency with MS Excel. - Strong analytical and data gathering skills. - Good Business Acumen.,

As a Cost Accounting & Analysis professional at REnergy Dynamics (RED) along with its JV partner Ladhani Group in Ch. Sambhaji Nagar, Maharashtra, you will play a crucial role in driving the success of the solar cell and module manufacturing project. Your responsibilities will include: - Prepare and maintain cost records, cost sheets, and product costing statements for manufactured items (modules, cells, frames, EVA, etc.). - Determine standard cost and analyze actual cost variances (material, labor, and overhead). - Track and analyze Bill of Material (BOM) costs and production yield. - Conduct periodic reviews of cost centers and allocation of overheads to ensure accuracy. - Support management in pricing strategy, cost estimation for tenders, and product profitability analysis. In the realm of Inventory & Material Cost Control, you will be expected to: - Verify material consumption vs. BOM to identify excess or abnormal usage. - Work closely with stores, planning, and procurement teams for inventory valuation and reconciliation. - Ensure accurate valuation of WIP (Work-in-Progress) and finished goods inventory. - Monitor scrap, rework, and wastage costs and propose corrective actions. - Review stock adjustment entries and investigate discrepancies. Your role will also involve Financial Reporting & MIS tasks such as: - Prepare monthly costing MIS reports, including variance analysis, cost trend summaries, and cost reduction recommendations. - Assist in month-end and year-end closing activities related to costing and inventory valuation. - Support budget preparation and review of actual vs. budgeted cost performance. As part of Compliance & Audit responsibilities, you will: - Ensure compliance with Cost Accounting Standards (CAS) and Companies (Cost Records and Audit) Rules. - Prepare data for statutory cost audit and coordinate with auditors. - Maintain documentation for cost audit, internal audit, and statutory audit requirements. - Support management in implementing effective cost control measures across departments. In the area of Process Improvement & System Support, your duties will include: - Review and improve the costing process flow for accuracy and efficiency. - Support ERP implementation and ensure correct mapping of cost elements and BOMs. - Work with the production and engineering teams to update standard costs periodically. - Participate in cost optimization projects and cross-functional reviews. - Develop an engaging management review PPT to communicate project progress, challenges, and strategies and present them to Senior Management. As a Cost Accounting & Analysis professional at REnergy Dynamics (RED) along with its JV partner Ladhani Group in Ch. Sambhaji Nagar, Maharashtra, you will play a crucial role in driving the success of the solar cell and module manufacturing project. Your responsibilities will include: - Prepare and maintain cost records, cost sheets, and product costing statements for manufactured items (modules, cells, frames, EVA, etc.). - Determine standard cost and analyze actual cost variances (material, labor, and overhead). - Track and analyze Bill of Material (BOM) costs and production yield. - Conduct periodic reviews of cost centers and allocation of overheads to ensure accuracy. - Support management in pricing strategy, cost estimation for tenders, and product profitability analysis. In the realm of Inventory & Material Cost Control, you will be expected to: - Verify material consumption vs. BOM to identify excess or abnormal usage. - Work closely with stores, planning, and procurement teams for inventory valuation and reconciliation. - Ensure accurate valuation of WIP (Work-in-Progress) and finished goods inventory. - Monitor scrap, rework, and wastage costs and propose corrective actions. - Review stock adjustment entries and investigate discrepancies. Your role will also involve Financial Reporting & MIS tasks such as: - Prepare monthly costing MIS reports, including variance analysis, cost trend summaries, and cost reduction recommendations. - Assist in month-end and year-end closing activities related to costing and inventory valuation. - Support budget preparation and review of actual vs. budgeted cost performance. As part of Compliance & Audit responsibilities, you will: - Ensure compliance with Cost Accounting Standards (CAS) and Companies (Cost Records and Audit) Rules. - Prepare data for statutory cost audit and coordinate with auditors. - Maintain documentation for cost audit, internal audit, and statutory audit requirements. - Support management in implementing effective cost control measures across departments. In the area of Process Improvement & System Support, your duties will include: - Review and improve the costing process flow for accuracy and efficiency. - Support ERP implementation and ensure correct mapping of cost elements and BOMs. - Work with the production and engineering teams to update standard costs periodically. - Par