1 Cost Accounting Jobs nearby Vellore

We are looking for a Medical Biller to join our medical facilitys administrative team to process patient billing information. A Medical Billers responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. ResponsibilitiesGenerate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accountsCollect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occurUtilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessaryMaintain Medicare bad-debt cost reportSecure outstanding balance payments for care of employees Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelors degree (or equivalent) in finance or related fieldA Bachelors degree in business, health care administration, accounting or related field is preferredWork Department-BillingWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Pharma,MedicalSkills-Solid understanding of billing software and electronic medical records for more clarification contact to this number- 9311875012 Also Share Your CV -  RegardsHR Placement Team

Hiring: Senior Manager Finance | Premium Hospitality Group Location: Chennai CTC: 13 to 16 LPA Industry: Hospitality / Hotels / Resorts Role: Finance, MIS, Business Controlling About the Role: We are seeking an experienced and dynamic Senior Manager Finance to join a premium hospitality group. The ideal candidate will play a key role in driving financial accuracy, supporting business decisions, and partnering with resort operations to ensure sustainable growth and profitability. Key Responsibilities: Oversee financial and management accounting, ensuring accuracy, compliance, and timeliness. Lead business controlling and support decision-making for new property investments. Prepare and analyze monthly MIS reports, budgets, and P&L forecasts. Partner with resort operations heads to monitor performance and financial health. Manage financial projections, capital budgeting, break-even analysis, and IRR computations for new resorts. Support long-term strategic planning and profitability improvement initiatives. Requirements: CA or CA Inter qualification with 4+ years of experience (minimum 2 years in MIS). Strong exposure to financial & management accounting, MIS, consolidation, and reporting. Working knowledge of GST, ERP systems, and financial compliance frameworks. Excellent analytical, leadership, and decision-making skills. Proven ability in team management and cross-functional collaboration. Strong communication and negotiation skills. Why Join: Be part of a reputed hospitality group that values excellence, innovation, and growth where finance plays a strategic role in shaping future investments and success.

Job Description: As a Senior Costing professional at our company, you will be responsible for overseeing the preparation of cost reports, analyzing financial data, and implementing effective cost control measures. Your role will involve preparing and managing budgets, developing pricing strategies, and collaborating with various departments to ensure accurate costing practices. Additionally, you will monitor cost performance, identify cost reduction opportunities, and assist in financial forecasting and planning. Key Responsibilities: - Oversee the preparation of cost reports - Analyze financial data - Implement effective cost control measures - Prepare and manage budgets - Develop pricing strategies - Collaborate with various departments - Monitor cost performance - Identify cost reduction opportunities - Assist in financial forecasting and planning Qualifications Required: - Strong understanding of cost accounting principles and financial analysis - Proficiency in budgeting, pricing strategies, and cost control measures - Experience in preparing cost reports and analyzing financial data - Ability to collaborate with various departments to ensure accurate costing practices - Excellent analytical and problem-solving skills - Strong written and verbal communication skills - Ability to work on-site in Hosur - Professional certification (e.g. CMA, MBA, CA),

As a D365 Techno-Functional Consultant with over 6 years of experience, your role will be critical in handling Finance and Supply Chain functions in Chennai. Your expertise in D365 FO Finance modules such as AP, AR, GL, Cash & Bank will be instrumental in managing financial close processes, reconciliations, cost accounting, and asset management. You will be responsible for root-cause analysis, incident management, and KPI reporting, showcasing your strong documentation and stakeholder engagement skills. Key Responsibilities: - Deep understanding and practical application of D365 FO modules including Inventory, Procurement & Sourcing, PIM, and Asset Management - Optimize supply chain processes and resolve issues efficiently - Provide support for integrations like PO automation, ACH, and functional triage - Participate in documentation, upgrade testing, and knowledge transfer activities - Manage environment lifecycle (Dev/UAT/Prod) and handle data import/export tasks - Monitor batch jobs, handle exceptions, and support integrations effectively - Configure workflows, set up security roles, and validate post-upgrade changes - Create technical runbooks, fine-tune performance, and escalate issues to Microsoft when required Qualifications Required: - D365 certification is preferred - Strong hands-on technical exposure to D365 FO Joining this full-time position will allow you to leverage your expertise in D365 FO Finance and Supply Chain domains to drive process efficiencies and contribute significantly to the company's success.,

As a professional Certified Public Accountant firm located in NY/DC and VA, VG CFO Inc is seeking a candidate to join their team in Anna Nagar, Chennai. With a focus on providing personalized attention to clients, the firm offers a range of services including Financial Audit, Tax preparations, and IRS audit representations. Your role will involve the following key responsibilities: - Prepare and analyze financial statements in accordance with US GAAP. - Assist in audit procedures, including documentation, reconciliations, and reporting. - Review and maintain financial records to ensure compliance with regulatory requirements. - Support the preparation of work papers and audit schedules. - Coordinate with the US-based audit team to ensure seamless collaboration and efficient workflow. - Conduct research on accounting principles and industry best practices. - Assist with special projects related to financial reporting and auditing. To qualify for this role, you should have: - Bachelors or Masters degree in Accounting, Finance, or a related field. - Minimum - CA/ICWA/CMA/CPA Intermediate - Professional certification or CA and CMA preferred. - 3+ years of experience in financial reporting and audit support. - Familiarity with US GAAP and auditing standards. - Strong analytical and problem-solving skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication skills (English proficiency required). - Ability to work independently and collaborate with a global team. In addition to the exciting responsibilities and qualifications outlined above, VG CFO Inc offers the following benefits: - Competitive compensation. - Opportunity to work with a reputable US-based CPA firm. - Professional growth and learning opportunities. If you are a detail-oriented and proactive professional looking to contribute to a dynamic and global accounting environment, we encourage you to apply by submitting your resume and cover letter to shivali@vgcpapc.com.,

As an IT Infrastructure Accounting Consultant, you will play a pivotal role in ensuring financial accuracy and operational efficiency within our IT Infrastructure Operations. Your expertise will help maintain transparency, optimize costs, and support strategic decision-making. By driving financial integrity, you will enable the organization to invest confidently in innovative technologies and future-ready infrastructure. - Process invoices with precision and efficiency, ensuring compliance with contractual agreements. - Collaborate with IT Finance to monitor expenditures and accruals, aligning them with budgetary goals. - Prepare and analyze financial reports to provide actionable insights for IT infrastructure investments. - Support account reconciliations and resolve discrepancies promptly. - Maintain accurate financial documentation for audits and compliance. - Identify opportunities for cost optimization and recommend improvements that drive value. - A Bachelor's degree in Accounting, Finance, Information Technology, or a related field. - Proven experience in accounting or finance, ideally within IT infrastructure. - Strong understanding of financial processes, contract management, and ERP systems. - Exceptional attention to detail, organizational skills, and ability to manage multiple priorities. - Proficiency in financial software tools and effective communication skills. - A growth mindset - someone eager to learn, adapt, and continuously improve processes. - Bonus: Familiarity with IT infrastructure components and their financial implications. About The Company: The TALENTMATE Portal is dedicated to facilitating professionals in various aspects of the hiring process. Whether you are seeking your next job opportunity or looking for potential employers, TALENTMATE Portal aims to provide a platform that brings together the requisites under one roof.,

You are looking for a skilled Chartered Accountant to manage financial operations, ensuring accuracy, compliance, and transparency in all financial matters. Your role will involve handling accounts, audits, tax planning, budgeting, and financial reporting to support strategic decision-making. Key Responsibilities: - Managing financial transactions and preparing maintaining financial records - Ensuring compliance with tax laws and regulations - Providing strategic financial advice - Performing audits, analyzing financial data, and preparing detailed reports to support decision-making processes Qualifications Required: - 0 to 3 years of experience in accounting, taxation, or auditing - Strong knowledge of GST, TDS, Income Tax, and statutory compliance - Good understanding of financial reporting and accounting standards - Proficiency in Budgeting, Cost Accounting, and Financial Planning - Hands-on experience with accounting software and MS Excel - Proficiency in accounting principles, financial management, and auditing - Good communication and documentation skills If you are interested in this full-time, on-site Chartered Accountant role based in Thiruvarur, please share your resume at vaishnavi@raibstechnologies.com. You are looking for a skilled Chartered Accountant to manage financial operations, ensuring accuracy, compliance, and transparency in all financial matters. Your role will involve handling accounts, audits, tax planning, budgeting, and financial reporting to support strategic decision-making. Key Responsibilities: - Managing financial transactions and preparing maintaining financial records - Ensuring compliance with tax laws and regulations - Providing strategic financial advice - Performing audits, analyzing financial data, and preparing detailed reports to support decision-making processes Qualifications Required: - 0 to 3 years of experience in accounting, taxation, or auditing - Strong knowledge of GST, TDS, Income Tax, and statutory compliance - Good understanding of financial reporting and accounting standards - Proficiency in Budgeting, Cost Accounting, and Financial Planning - Hands-on experience with accounting software and MS Excel - Proficiency in accounting principles, financial management, and auditing - Good communication and documentation skills If you are interested in this full-time, on-site Chartered Accountant role based in Thiruvarur, please share your resume at vaishnavi@raibstechnologies.com.

You will be responsible for the following key tasks in this role: - Develop and manage costing for products/services. - Prepare and monitor budgets for different departments. - Conduct financial projections to support decision-making. - Analyze cost variances and recommend corrective actions. - Work with procurement, sales, and operations to optimize costs. - Prepare financial reports and present findings to management. To qualify for this position, you should meet the following criteria: - Education: CA, CMA, MBA (Finance), or relevant degree. - Experience: 3-5 years in costing, budgeting, and financial planning. Skills required for this role include: - Strong knowledge of cost accounting and financial modeling. - Expertise in Excel, Tally, and financial software. - Ability to analyze profitability, variances, and forecasts. - Good communication skills to present reports effectively. Selected candidates will receive a spot joining offer. The company offers benefits such as cell phone reimbursement, commuter assistance, health insurance, internet reimbursement, life insurance, paid sick time, paid time off, and provident fund. The work schedule is day shift or morning shift with performance bonus and yearly bonus opportunities. Please note that the job requires candidates with a minimum of 5 years of experience. Both male and female candidates are welcome, especially local candidates near Hopes/Singanallur, Coimbatore, with an age limit up to 35 years. Immediate joiners are preferred. For more information, you can contact the HR Manager at 9245160849.,

As a Cost Accountant at Maersk, you will be responsible for managing a cluster in Europe to oversee day-to-day cost accounting, improvements, and controls. Your key responsibilities will include: - Managing a cluster in Europe to oversee day-to-day cost accounting, improvements, and controls - Reconciling ERP data with operational sources for accurate cost accrual during month-end close - Preparing monthly NOPS reporting - Reviewing and validating cost records, performing unit cost analysis, and providing explanations for periodic variances - Collaborating with PTP execution team to address duplicate work order/purchase order analysis - Ensuring accurate and timely cost reporting, developing process/system change recommendations for risk minimization and improved productivity - Engaging with Finance Business Partners and Business Controllers for monthly cost sign-off - Adhering to RICC control framework, suggesting recommendations for process/system changes based on accounting developments and IFRS To qualify for this role, you should have: - Solid financial education with a professional degree (CMA/CA) and understanding of control frameworks - 5+ years of experience in cost controlling, cost accounting, P&L analysis, etc. - Self-motivation with a focus on improving financial reporting and processes - Proficiency in analytics, structured working methods, and written/verbal English - Ability to adapt to a fast-changing environment, handle high workloads, and unplanned activities - Experience in the shipping/transportation industry is advantageous but not mandatory - Leading process optimization and automation in collaboration with Product Owners Maersk offers a supportive environment for career development and values diversity and inclusion. For any special assistance during the application process, please contact accommodationrequests@maersk.com.,

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objectives. Key Responsibilities: - Oversee and manage all financial and accounting functions for the manufacturing unit. - Prepare and analyze MIS reports on a monthly, quarterly, and annual basis. - Conduct internal audits and coordinate with external auditors for statutory compliance. - Manage inventory controls and ensure regular reconciliation and verification. - Review contracts half-yearly, quarterly, and annually for accuracy and compliance. - Drive budgeting, forecasting, and variance analysis to support management decisions. - Implement effective cost control and process improvement measures. - Ensure regulatory and statutory compliance (GST, TDS, etc.). - Manage cash flow, fund utilization, and working capital efficiently. - Collaborate with cross-functional teams and leadership to align financial strategy with business goals. - Experience with SAP or similar ERP systems will be an added advantage. Qualification: - Chartered Accountant (CA) / CMA preferred; MBA (Finance) with strong manufacturing experience may apply. - Experience: 7-10 years in a manufacturing setup, handling finance operations, audit, and compliance. - Strong understanding of cost accounting, financial reporting, and internal control systems. - Proficiency in SAP and advanced Excel skills. - Excellent analytical, communication, and leadership abilities. - Hands-on, detail-oriented, and proactive in driving financial excellence. Why join us - Be part of a high-growth, VC-backed manufacturing venture. - Opportunity to shape financial strategy and influence business outcomes. - Dynamic, collaborative, and growth-oriented work environment. If you are interested in this opportunity, kindly send your resume to saloni@transitionventurecapital.com with the subject line: Application Finance Controller (Coimbatore).,

Role Overview: As an IT Infrastructure Accounting Consultant, you will play a crucial role in ensuring financial accuracy and operational efficiency within the IT Infrastructure Operations. Your expertise will be instrumental in maintaining transparency, optimizing costs, and supporting strategic decision-making. By driving financial integrity, you will empower the organization to invest confidently in innovative technologies and future-ready infrastructure. Key Responsibilities: - Process invoices with precision and efficiency, ensuring compliance with contractual agreements. - Collaborate with IT Finance to monitor expenditures and accruals, aligning them with budgetary goals. - Prepare and analyze financial reports to provide actionable insights for IT infrastructure investments. - Support account reconciliations and promptly resolve any discrepancies. - Maintain accurate financial documentation for audits and compliance. - Identify opportunities for cost optimization and recommend improvements that drive value. Qualifications Required: - A Bachelor's degree in Accounting, Finance, Information Technology, or a related field. - Proven experience in accounting or finance, ideally within IT infrastructure. - Strong understanding of financial processes, contract management, and ERP systems. - Exceptional attention to detail, organizational skills, and ability to manage multiple priorities. - Proficiency in financial software tools and effective communication skills. - A growth mindset - someone eager to learn, adapt, and continuously improve processes. - Bonus: Familiarity with IT infrastructure components and their financial implications. Additional Company Details: The company offers a collaborative environment that values learning and innovation. You will have opportunities to develop your expertise in IT finance and infrastructure operations, access training programs, and resources to aid in your professional growth. The culture encourages continuous improvement, experimentation, and knowledge sharing, providing you with the chance to make a real impact by shaping financial strategies supporting cutting-edge technology initiatives. If this role excites you and you are ready to make a difference, the company looks forward to hearing from you. Apply now to start the conversation and explore the potential of your career with them.,

As a Cost Accountant at Siemens Gamesa, you will be responsible for allocating and analyzing costs, including direct and indirect costs to products and services. Your role will involve developing variance analysis reports, pricing new products, and actively participating in cost optimization measures. You will play a critical role in budgeting and forecasting, cost analysis, and cost modeling to support Nacelle Operations. Additionally, you will provide financial and commercial guidance to the Nacelle Team. - Nacelle product costing, cost center controlling, and reporting - Assisting in financial planning by projecting costs and identifying areas for optimization - Evaluating material, labor, and overhead costs to ensure accurate pricing - Developing models to simulate different production scenarios and identify cost-saving opportunities - Monitoring and controlling cost optimization measures - Performing comparisons of actual vs. planned material costs and BOM consumption - Providing regular reports on the overall performance of Nacelle and recommending vital actions - Carrying out ad-hoc analyses of costing and financial results - Providing financial and commercial guidance and support to the Nacelle Operation Team - Participating in conceptual and project work related to controlling - 5-10 years of experience in handling finance, costing activities in manufacturing operations - Professional Qualification: CA/MBA/CWA - Knowledge of budgeting, forecasting, and financial reporting - Experience in SAP environment and soft tools like Tableau, Power BI - Excellent communication skills and team management abilities Siemens Gamesa, part of Siemens Energy, is a global leader in energy technology with a rich legacy of innovation. Committed to sustainable, reliable, and affordable energy, Siemens Gamesa drives the energy transition by providing innovative solutions to meet the global energy demand. The company values diversity and inclusion, celebrating individuals from over 130 nationalities. Siemens Energy does not discriminate based on ethnic background, gender, age, religion, identity, or disability. Note: Medical insurance coverage is provided to all employees, including considerable family floater cover. Additionally, employees have the option to opt for a Meal Card as a tax-saving measure, as per company policy.,

You will be responsible for the following key responsibilities: - Preparation of Annual budget and monitor Budget vs Actual - Standard/Product costing in SAP - Releasing product and spare selling price and revise selling price on need basis - Cost Element variance analysis and drive project to reduce cost - Maintenance of cost audit record and report to cost auditor - Lead CFT for cost reduction projects - Month end activity in SAP - Tracking Product Wise and Plant Wise Profitability - Purchase Price Audit and approval in SAP,

As an Associate Cost Controller at Maersk, your role will involve supporting cost control activities and ensuring accurate financial reporting for the Latin America Cost Controlling Team. Your meticulous and proactive approach, combined with a solid foundation in cost accounting, strong analytical skills, and attention to detail, will be essential in maintaining financial discipline and supporting strategic decision-making. Responsibilities: - Assist in the preparation, validation, and monitoring of cost reports and forecasts. - Review and verify cost data to ensure accuracy and consistency in cost accounting and reporting. - Support the processing and reconciliation of purchase orders and invoices to ensure accurate cost capture. - Collaborate with various stakeholders in P2P to resolve queries, address discrepancies, and ensure timely reporting. - Contribute to the adherence of cost control procedures and proper documentation. - Maintain cost databases and assist in variance analysis and tracking. Qualifications: - Associate degree in Finance, Accounting, Business Administration, or a related field; bachelor's degree preferred. - Minimum of 1 year of experience in cost control, financial analysis, or related accounting functions. - Strong numerical and analytical skills with attention to detail. - Excellent communication and interpersonal skills to work effectively across teams. - Proficiency in Microsoft Excel and familiarity with ERP systems or cost management tools. At Maersk, we offer: - Impact: Be part of a team that directly contributes to global operations. - Opportunity: Unlock professional and personal growth through diverse career pathways. - Innovation: Work with a team that embraces technology and continuous improvement. - Global Exposure: Collaborate across geographies and cultures. - Work-Life Balance: Flexible working arrangements to support your well-being. If you require any adjustments during the application and hiring process, please contact us by emailing accommodationrequests@maersk.com.,

Role Overview: As a team member at Courtyard by Marriott Tiruchirappalli, your role will involve following all company policies and procedures, maintaining a clean and professional appearance, and ensuring the confidentiality of proprietary information. You will be expected to communicate effectively with others, both verbally and in writing, and provide excellent customer service. Additionally, you will be responsible for assisting with various tasks as requested by supervisors. Key Responsibilities: - Follow company policies and procedures diligently - Maintain a clean and professional appearance - Protect proprietary information and company assets - Provide excellent customer service to guests and coworkers - Communicate clearly and professionally - Assist with tasks such as lifting and moving objects weighing up to 10 pounds - Develop and maintain positive relationships with team members - Support team goals and address concerns of other employees Qualifications Required: - Education: High school diploma or G.E.D. equivalent - Related Work Experience: At least 1 year of related work experience - Supervisory Experience: No supervisory experience required - License or Certification: None required Additional Information: At Courtyard by Marriott, the focus is on better serving the needs of travelers. The hotel is designed specifically for business travelers, and the Courtyard experience aims to empower guests for any purpose of their trip. The team at Courtyard is passionate about providing exceptional guest experiences, working collaboratively in a small yet ambitious team, and constantly striving for improvement while enjoying the process. By joining Courtyard, you become a part of the Marriott International brand, where you can excel in your work, find your purpose, be a part of a global team, and strive to be your best self.,

Role Overview: You are a highly experienced Plant Accounting professional sought for a senior-level position in Hosur, Tamil Nadu. Your role involves managing financial reporting and plant accounting operations, focusing on balance sheet finalization and seamless financial operations within the plant environment. Your expertise in specific accounting software is crucial for this role. Key Responsibilities: - Oversee and manage complete plant accounting functions, ensuring accuracy and compliance with financial regulations. - Prepare and finalize balance sheets, profit and loss statements, and other financial reports for plant operations. - Implement and maintain robust cost accounting systems for operational efficiency and control. - Monitor and manage fixed assets, ensuring accurate tracking, valuation, and reporting. - Drive the budgeting process, collaborating with plant management to achieve financial targets. - Utilize advanced Microsoft Excel skills for detailed financial analysis, forecasting, and reporting. - Ensure compliance with corporate policies and financial regulations, conducting audits when necessary. - Collaborate with the finance team to optimize financial processes and enhance plant financial performance. Qualification Required: - Minimum 7 to 10 years of progressive experience in accounting, specifically in plant accounting environments. - Proficient in financial reporting with a deep understanding of balance sheet finalization processes. - Solid expertise in plant accounting to maintain accurate financial records and ensure compliance. - Adept in cost accounting practices, focusing on cost control and financial planning for plant operations. - Strong skills in fixed asset management for proper valuation and reporting. - Advanced proficiency in Microsoft Excel for financial analysis, modeling, and reporting efficiency. - Experience in budgeting and financial forecasting to support strategic financial decision-making. - Familiarity with Ramco Software for seamless financial operations and data management.,

Job Description At Macroverse Industrial Solutions, you will be part of a team that is driven by purpose, powered by people, and trusted for performance. Specializing in custom crane solutions, we prioritize safety, rapid service, and unparalleled customer value through innovative processes supported by precision engineering. Join us in a company that values excellence and reliability in everything we do. Key Responsibilities - Conduct cost analysis to support decision-making and financial efficiency - Manage cost control processes to ensure optimal financial performance - Maintain accurate cost accounting records for effective reporting - Collaborate with relevant teams to streamline cost management practices - Develop strategies to optimize cost management and enhance profitability - Provide detailed reports to aid in decision-making processes Qualifications - Strong analytical skills for assessing and interpreting financial data - Proficiency in cost control and management practices - Solid understanding of cost accounting principles and methodologies - Knowledge of financial processes and tools for accurate analysis - Detail-oriented with excellent problem-solving abilities - Ability to work collaboratively in on-site team environments - Bachelor's degree in Finance, Accounting, or related field preferred,

As a Senior Accountant at our company, you will play a crucial role in leading and managing the Accounts Department. Your attention to detail and experience in the field will be essential in ensuring the smooth operation of our financial processes. Key Responsibilities: - Lead and manage the Accounts Department team, delegating tasks effectively and ensuring timely completion. - Prepare, review, and file GST returns, maintaining compliance with tax regulations. - Monitor cash flow, reconcile bank statements, and uphold financial accuracy. - Prepare and analyze monthly, quarterly, and annual financial reports. - Assist in budgeting, forecasting, and conducting variance analysis. - Maintain proper documentation and record-keeping of financial transactions. - Provide guidance and support to junior accountants, ensuring adherence to accounting standards. - Coordinate with auditors, vendors, and internal departments for seamless operations. - Identify process improvements to enhance efficiency in financial operations. - Exposure to cost accounting, inventory valuation, and production-related accounting will be advantageous. Qualifications Required: - Bachelors/Masters degree in Accounting, Finance, or a related field. - Minimum 5-6 years of accounting experience, with at least 2 years in a senior or supervisory role. - Proficiency in accounting software (Tally/ERP or similar) and MS Office (Excel). - Strong analytical, problem-solving, and organizational skills. - Ability to lead a team and work effectively under deadlines. - Excellent communication and interpersonal skills. - Experience in the electronics manufacturing industry will be beneficial, but not mandatory. In addition to the above responsibilities and qualifications, the company offers benefits such as cell phone reimbursement, a flexible schedule, health insurance, internet reimbursement, and Provident Fund. Please note that this is a full-time, permanent position located in Perundurai, Tamil Nadu. The work location is in person.,

As a Financial Reporting Analyst at our company, your role involves preparing monthly, quarterly, and annual financial reports for the plant. You will be responsible for analyzing plant operations and costs to establish standard cost rates. Additionally, you will oversee budgeting and expenditure to ensure alignment with company financial goals. It is crucial to identify trends and conduct variance analysis to improve financial performance. Adherence to accounting principles and company policies is essential while performing your role. Collaboration with plant management and other departments to identify financial and operational improvements is also a key aspect of your responsibilities. Moreover, you will be monitoring and managing capital expenditures (CAPEX), ensuring proper allocation and tracking of investments in plant assets. Qualifications required for this role: - Bachelor's degree in Finance, Accounting, or a related field. - Proven experience in financial reporting, budget management, and variance analysis. - Strong analytical skills and attention to detail. - Knowledge of accounting principles and compliance requirements. - Excellent communication and collaboration abilities. Please note that the salary range for this position is 8-8.5 LPA.,

As a Cost Analyst, your role involves monitoring and analyzing the company's expenditures to ensure cost efficiency across departments and support management in strategic decision-making. This position is crucial in industries like manufacturing, logistics, retail, and construction, where tracking production and operational costs is of utmost importance. Key Responsibilities: - Collect and analyze financial data including labor, materials, and overhead expenses. - Compare actual costs with budgeted figures to identify variances. - Develop, maintain, and update cost models and pricing structures for service lines or projects. - Provide cost forecasts and support long-term financial planning. - Conduct market and vendor research to identify cost-saving opportunities. - Prepare detailed reports and recommendations for executive decision-making. - Collaborate with technical and project management teams to assess process impacts on cost structures. - Ensure compliance with company financial policies and participate in audits as required. Qualifications Required: - Previous experience in cost analysis or related field. - Proficiency in financial data analysis and reporting. - Strong analytical and problem-solving skills. - Excellent communication and presentation abilities. - Bachelor's degree in Finance, Accounting, or related field (preferred). In addition to the job responsibilities and qualifications, the company offers benefits including health insurance and Provident Fund. This full-time, permanent position is suitable for both experienced professionals and fresh graduates. Please note that the work location for this role is in person.,