1 Cost Accounting Standards Jobs nearby Sonipat

As a Procurement Manager at McCormick India, you will be responsible for developing category strategies and programs to optimize cost, rationalize the supply base, and bring value to the Corporation while mitigating risk. Your key responsibilities will include: - Managing procurement for assigned categories globally. - Leading negotiations of procured materials and services to achieve optimal Total Cost of Ownership (Cost, Quality, Delivery, Innovation). - Developing and implementing strategies to ensure the lowest overall cost while mitigating risk. - Developing in-depth knowledge of markets, supply chain, and suppliers. - Assisting with make vs. buy decisions. - Conducting formal presentations, coordinating, and conducting supplier reviews. - Participating in the planning and forecasting process to establish standard costs and provide explanations for price variances at the Division level. - Promoting a high level of customer satisfaction by supporting the needs of Divisional projects and requirements for Purchasing guidance and leadership. - Leading cross-functional teams to meet project objectives. Qualifications & Experience required for this role: - Bachelor's Degree in Supply Chain, Business, Finance, Accounting, or applicable field of study. - 6+ years in a Purchasing/Supply Chain environment with appropriate business experience. - 4+ years in project management, execution of or participation in large, multiple, or cross-functional projects. - 2+ years managing, leading, and developing dynamic work teams. - Thorough knowledge of industries for assigned categories. - Technical awareness in assigned categories. - McCormick product and business knowledge. - Company priorities and strategic direction. - Systems capabilities to maximize supplier performance and negotiating leverage. - Regular assessment and analysis of moderately complex business opportunities. - Ability to deal with diverse and sometimes conflicting priorities. At McCormick India, we champion growth, respect everyone's contributions, and strive to do what's right for our business, our people, and our planet. If you are a change-maker with a passion for flavour and an appetite for a good challenge, we invite you to join us on our quest to make every meal and moment better. Your application will be treated in strict confidence.,

Role Overview: As a Cost Accountant, your main responsibility will be to formulate and track costs on a monthly basis. You will provide crucial analysis and data to support management decisions. Working as an integral part of the team, you will contribute to the preparation of budgets, plans, forecasts, MIS, and dashboards that align with the company's business goals. Key Responsibilities: - Set up cost center and profit center in SAP according to business plans. - Evaluate costs using MIS/SAP and determine the cost of tests. - Analyze gross margin and contribution at the test level. - Plan and record variable costs. - Conduct financial analysis on different portfolios, products, customers, and market/vertical performance. - Create and update cost centers as needed and prepare cost records as per statutory requirements. - Review standard and actual costs for inaccuracies. - Analyze and report profit margins, discussing variances with stakeholders. - Prepare and analyze Bill of Materials. - Identify and recommend cost-effective solutions for process improvement and cost optimization. - Conduct competitor benchmarking for test pricing and material costing. - Feed and analyze Budget Vs. Actual data, monitoring monthly. Qualifications Required: - 2-4 years of experience in Cost Accounting, Cost Audit, Product Costing, BOM Preparation, and cost center creation. - ICWA/Post Graduate with relevant experience in cost profiles.,

As a Fund Accounting Analyst 1 at our company, your role will involve completing various Financial Reporting activities related to Mutual Funds in Fund Administration domain. You will be responsible for preparing and filing financial statements/annual reports in line with US GAAP. **Key Responsibilities:** - Prepare and review financial statements to ensure compliance with accounting standards, internal and external audit requests - Act as a point of contact for identified clients and ensure quality service as per SLAs - Coordinate with Onshore to provide relevant information for audits and monitor production schedule to meet client deadlines - Manage processes including preparation and review of annual and semi-annual financial statements - Work on relationships with onshore client teams to make accurate changes to financial reports - Ensure financial reports meet clients and regulatory standards - Assist with coordination between multiple departments within the organization - Develop and manage action plans to implement quality and production standards - Stay informed of regulatory and industry changes and recommend system enhancements - Strong verbal and written communication skills - Competent to discuss accounting concepts/standards with internal/external parties - Excellent analytical and problem-solving skills - Handle pressure situations and prioritize effectively - Timely escalations and ownership of assigned clients and funds - Good interpersonal, organizational, and attention to detail skills - Proficient in MS Office/Excel applications and advanced knowledge of Microsoft Word - Knowledge of financial reporting and fund accounting platforms like Unity, Investone is a plus **Qualifications:** - 3-4 years of relevant experience in financial services - Knowledge of financial market operations, accounting, and basics of financial management - Demonstrated knowledge of accounting - Clear and concise written and verbal communication skills - Bachelor's degree/University degree or equivalent experience required - Master's degree or CA, ICWA, ACCA preferred If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi.,

As an MEP Cost Estimator, you will be responsible for delivering precise cost estimates for mechanical, electrical, and plumbing systems in construction projects. Your tasks will include analysing project requirements, reviewing drawings and specifications, and collaborating closely with engineers, architects, and project managers to create comprehensive cost projections. Additionally, you will oversee the bidding process, review contracts, and ensure that all project estimates adhere to company standards and budgetary constraints. Key Responsibilities: - Analyse the scope of proposed Mechanical, Electrical & Plumbing projects to create detailed cost estimates. - Review project plans and specifications to acquire competitive pricing for the entire scope of work. - Prepare master budgets and cost models for projects. - Collaborate with contractors, subcontractors, and vendors to obtain appropriate estimates. - Review and evaluate Change Order Requests. - Estimate project costs related to MEP Systems. - Evaluate construction project costs for project selection and assess the complexity of each project. Qualifications Required: - 6 months of experience in construction estimating. - Bachelor's Degree in Accounting, Applied Science, Civil Engineering, or a related field. - Ability to read architectural plans and develop cost estimates. - Strong understanding of residential and commercial construction processes. - Proficiency with MS Word and Excel. - Ability to multitask and meet strict deadlines. - Impeccable problem-solving skills. In addition to the responsibilities and qualifications mentioned above, you will benefit from: - Competitive work benefits and outstanding career growth opportunities. - Health insurance and accidental insurance. - 5 days working with Saturday and Sunday fixed off. - Cab pickup and drop for Gurgaon & South Delhi locations. - Sabbatical leaves. - Gratuity. Please note that the role is for a Billing / Planning Engineer in the Advertising & Marketing industry under the Construction & Site Engineering department. This is a full-time, permanent position with benefits including a flexible schedule, health insurance, life insurance, provident fund, and performance bonuses. The work location is in person with options for evening shift, fixed shift, Monday to Friday, night shift, and US shift.,

As a Finance Manager at our company, your role will involve Financial Accounting, Taxation, and Financial control across all entities. You will be expected to work with limited supervision, stay updated on industry trends and best practices, and be a proactive team player willing to contribute beyond your designated responsibilities. Key Responsibilities: - Drive Monthly and Yearly closure of Books of Accounts while ensuring adherence to relevant Accounting Standards - Review / Preparation of Financials based on I-GAAP and IFRS / Ind - AS - Coordinate with Auditors to ensure timely completion of Audits - Establish and maintain compliance with internal financial control procedures and standards - Manage Taxation Compliances including Direct and Indirect taxes, TDS, GST compliances, filing of returns, and handling tax assessments / appeals - Oversee FEMA compliances where applicable - Review and monitor secretarial compliances - Conduct Cash Flow Analysis and Projections - Lead Cost optimization initiatives - Participate in Financial planning and Budgeting exercises as a core team member - Utilize hands-on experience with Accounting Software and ERPs like Tally, Zoho, Odoo, Microsoft Dynamics Qualifications Required: - Chartered Accountant with 7 to 15 years of Post-Qualification experience - Fluency in English Desired Skills and Characteristics: - Exceptional multi-tasking skills for a fast-paced environment - Excellent written and verbal communication skills - Commitment to maintaining high quality standards and meeting deadlines under pressure - Strong problem-solving and analytical skills Should you wish to learn more about our company, please visit our website at resoinsights.com and follow us on Instagram at @lifeatreso.,

As a SAP FICO Consultant, your role involves facilitating the implementation and support of SAP FICO as per business requirements. You will collaborate with core business and SAP IT teams, along with SI Partner, for the implementation of the FICO module as per the project plan. Acting as a liaison between business functions and the technical team, you will also collaborate with cross-functional teams such as procurement and Sales to integrate SAP FICO with other SAP modules and external systems. Your key responsibilities include: - Developing and implementing SAP FICO strategies, policies, and procedures to enhance system benefits. - Mapping business requirements, processes, and objectives, identifying gaps, and developing necessary product modifications while providing work around solutions adopting SAP standard functionality. - Ensuring the implementation of SAP FICO module, including system configuration, integration with other modules, and data migration for Masters and Transactions, including cutover strategy. - Validating Functional Specification Documents prepared by the SI partner from sustainability and business requirement fulfillment perspectives. - Documenting functional designs, UAT test cases, scripts, and results. - Providing technical guidance and support to resolve complex issues and troubleshoot problems related to SAP FICO functionality. - Conducting training sessions and workshops to educate end-users on SAP FICO functionality and best practices. Your qualifications should include: - Educational Qualifications: Bachelor's degree or higher in Computer Science/Information Technology, CA, Business, Engineering, or a related field. SAP Certification in FICO is required. - Work Experience: 3-6 years of experience as a SAP FICO Senior Consultant. Minimum 2 SAP FICO module implementations, preferably in the Automotive sector. In-depth Knowledge of SAP FICO Configuration, Master Data, and Integration with other SAP Modules. - Skills and Knowledge: Understanding of other modules such as MM, SD, PP, EWM, etc., will be an added advantage. Knowledge of conversion tools like BDC, LSMW, LTMC, etc. Experience in BPC, SAC, Treasury, GSP system integration. Experience in Budgeting, Cost allocation, distribution, and Profitability analysis including segment reporting. Additionally, you should possess technical competencies in SAP FI Module, SAP CO Module, knowledge of ABAP, and knowledge of PI/PO for Interfaces. Please note that compliance with regulatory requirements, internal controls, and security standards within the SAP FICO module is essential. You will also be responsible for coordinating with other SAP modules and external systems to ensure seamless integration and data consistency across the organization. Lastly, managing the configuration and ongoing maintenance of the SAP FICO module, ensuring alignment with business processes, supporting financial reporting, accounting, budgeting, and controlling functions post Go-Live will be part of your responsibilities.,

As an Executive Costing at our leading multi-technology manufacturing company specializing in Ferrous and Aluminium-based casting, forging, and machining processes, your role at the Dharuhera plant will involve overseeing and managing the costing function to optimize product costing across our manufacturing operations. **Key Responsibilities:** - Develop and maintain product costing in accordance with accounting principles and organizational policies. - Provide costing support to business teams for RFQ preparation and customer proposals. - Monitor standard costing and actual costs to ensure alignment with budgets and performance targets. - Perform variance analysis between the costing P&L and the actual P&L, highlighting key deviations and actionable recommendations. - Participate in cost audits as required under the Companies Act 2013. - Collaborate with engineering, design, and production teams to validate and challenge cost inputs such as machine hours, material usage, and other cost drivers. - Work with the costing team to ensure accurate, timely, and insightful reporting. - Identify opportunities for cost optimization and process improvements across products and manufacturing plants. **Qualifications Required:** - 2 - 5 years of costing experience in manufacturing (Auto/Ancillary preferred). - Strong ERP skills (Oracle/SAP). - Analytical mindset with attention to detail. - Excellent communication. - ICWA completed and cleared. Join us in this role to contribute towards enhancing the efficiency and cost-effectiveness of our manufacturing operations.,

As an Associate Director in the Finance & Accounts department at our organization, your role will be crucial in ensuring the financial health and compliance of our security & facility service-based company. Your responsibilities will include: - **Financial Planning & Analysis:** - Lead the annual budgeting, forecasting, and long-range financial planning process. - Provide strategic financial insights to support business decisions and growth. - Monitor financial performance, analyze results, and initiate corrective actions as needed. - **Financial Reporting & Compliance:** - Ensure timely and accurate preparation of financial statements in accordance with US GAAP / Ind AS. - Oversee statutory audits, internal audits, and ensure compliance with regulatory requirements. - Coordinate with external auditors, tax consultants, and regulatory authorities. - Monitor accounts receivable and ensure timely billing. - **Cost Control & Optimization:** - Identify cost-saving opportunities and drive operational efficiency. - Develop and implement financial controls, policies, and procedures. - Review pricing strategies and contracts to ensure profitability. - Monitor client profitability and gross margin. - **Treasury & Cash Flow Management:** - Manage working capital, cash flow, and banking relationships. - Evaluate investment opportunities and risks. - **Team Leadership & Development:** - Lead, mentor, and develop a team of finance professionals. - Foster a culture of high performance and continuous improvement. - **ERP and Systems Oversight:** - Lead digital finance initiatives, including ERP implementation/improvement. - Process enhancement and automation, creation of SOPs and policies for robust control. - **Stakeholder Management:** - Act as a key business partner to senior leadership and shareholders. - Present financial insights and reports to key stakeholders. **Qualifications & Experience:** - Chartered Accountant (CA) with an MBA (Finance) from a reputed institute preferred. - Minimum 15 years of financial leadership experience in service industry. - Strong understanding of Indian accounting standards, taxation, and corporate governance. - Hands-on experience in ERP systems and financial automation tools. - Excellent analytical, communication, and leadership skills. In addition to the above responsibilities, you will also be required to demonstrate the following key competencies: - Strategic thinking with attention to detail - Strong business acumen and decision-making ability - High integrity and ethical standards - Ability to work under pressure and manage competing priorities - Effective leadership and interpersonal skills The remuneration for this role is a competitive compensation package aligned with industry standards, budgeted at 75 Lacs.,

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 Management Accountant at SHL, you will play a crucial role in supporting the Financial Controller - Costs with cost accounting preparation and control. Your responsibilities will include: - Supporting period end recording and reporting of costs in compliance with SHL's policies, relevant accounting standards, and regulations - Preparing accurate balance sheet reconciliations in a timely manner - Assisting in maintaining a strong financial control environment with appropriate processes and compliance - Supporting the group team in audit processes to ensure timely completion and submission of financial statements - Preparing monthly cost analysis and addressing queries from the business and other areas of Finance Qualifications Required: - Previous experience in cost accounting within a finance controllership team - Familiarity with IFRS standards - Experience in preparing cost analysis and other month-end reports - Experience in preparing and posting journals is desirable - Flexibility to work EMEA and US hours as needed each month About SHL: SHL unlocks business possibilities through the power of people, science, and technology. With over 40 years in the industry of people insight, SHL continues to lead the market with innovative product launches, groundbreaking science, and transformative business solutions. By inspiring and transforming people's lives, SHL aims to drive significant business outcomes. What SHL Offers: - Commitment to diversity, equity, inclusion, and accessibility - Comprehensive employee benefits package - Support, coaching, and on-the-job development opportunities for career growth - A fun and flexible workplace environment that encourages excellence - The chance to contribute to transforming workplaces globally SHL is dedicated to being an equal opportunity employer and encourages applications from a diverse range of candidates. Adjustments can be made to ensure an inclusive recruitment process.,

Role Overview: You will be responsible for financial accounting and reporting, compliance and audits, budgeting, forecasting and MIS, process and controls, as well as team collaboration. Your main tasks will include preparing financial statements, ensuring compliance with statutory requirements, assisting in budgeting and forecasting, establishing internal controls, and supervising junior accountants. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements including P&L, Balance Sheet, and Cash Flow - Review and analyze accounting entries for accuracy and compliance with accounting standards - Ensure timely compliance with statutory requirements such as GST, TDS, PF, ESI, and Income Tax - Coordinate with auditors for smooth audit processes and maintain proper documentation - Assist in preparing budgets and forecasts, monitor actuals vs. budget, and provide insights for cost optimization - Establish and maintain internal controls, accounting policies, and SOPs - Supervise and guide junior accountants and collaborate with various teams for financial matters Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CA, CPA, or equivalent would be a plus - Strong understanding of accounting standards (Ind AS/IFRS) and statutory requirements - Proficiency in MS Excel, accounting software, and financial analysis - Excellent communication and interpersonal skills for team collaboration (Note: No additional details about the company were provided in the job description),

As a Cost Accountant, you will be responsible for analyzing production costs, managing expenses, and developing cost-control strategies. Your role will involve analyzing production costs, labor expenses, and overheads, identifying cost variances and inefficiencies, preparing budget forecasts and financial reports, and assisting in pricing strategies based on cost structures. Key Responsibilities: - Cost Analysis: Analyzing production costs, labor expenses, and overheads. - Budgeting and Cost Control: Developing cost-control strategies and budgets. - Variance Analysis: Identifying and analyzing cost variances and inefficiencies. - Financial Reporting: Forecasting future expenses and preparing financial reports. - Cost-Based Pricing: Assisting in pricing strategies based on cost structures. - Inventory Management: Monitoring inventory levels and preparing standard cost reports. - Cost Variance Reporting: Tracking variances and making journal entries. - Audits: Providing information for audits. Skills Required: - Analytical Skills: Strong analytical skills are essential for analyzing cost data and identifying trends. - Problem-Solving Skills: The ability to identify and address cost issues is crucial. - Communication Skills: Effective communication is needed to explain financial information to management and other stakeholders. - Accounting Software Proficiency: Experience with accounting software and computer systems is often required. - Financial Planning and Analysis: Understanding of financial planning and analysis techniques is beneficial. - Cost Management: Knowledge of various cost management techniques and methodologies. Qualifications: - Bachelor's Degree: A bachelor's degree in accounting or a related field is typically required. - Relevant Experience: Experience in cost accounting, preferably in a manufacturing or industrial setting, is often preferred. - Professional Certifications: Certifications like Certified Management Accountant (CMA) can enhance career prospects. If you are interested in this role, please contact 9310699721 for further information. (Note: Additional details about the company were not provided in the job description.),

As a Finance Controller at Moglix for the critical business entity (DigiMRO), your role involves full responsibility for the finance and accounting function. This includes overseeing cost and revenue accounting, book closing, MIS reporting, audits, financial controls, and compliances for multiple legal entities. You will be handling audits, compliance matters, and supporting the business from a financial perspective by conducting profitability analysis, margin profiling, and other financial analytics needs. Additionally, you will be formulating and driving business plans/strategies for existing and new revenue streams, co-owning the P&L and KPIs with business teams, and conducting monthly performance reviews with Sales/Segment Heads. Your responsibilities also include driving operational excellence through deep-dive analytics on Business Drivers and preparing presentations and visualizations explaining financial and business results. Key Responsibilities: - Full responsibility of finance and accounting function, including cost and revenue accounting, book closing, MIS reporting, audits, financial controls, and compliances for multiple legal entities - Handling audits, interface with compliance matters, including corporate matters - Supporting business from a financial viewpoint including profitability analysis, margin profiling, and other financial analytics needs - Formulating & driving business plans/strategies for existing and new revenue streams - Co-owning the P&L and KPIs along with business teams, partnering with sales teams to drive performance and productivity of business teams - Anchoring monthly performance reviews with Sales/Segment Heads - Driving operational excellence through deep-dive analytics on Business Drivers and leading the change/execution with operating teams - Preparing crisp presentations and creative visualizations explaining financial & business results Qualifications Required: - 8+ years of experience in Business finance/controllership role, leading finance teams in Banks, NBFC - Exposure to financial reporting standards, financial analysis, tax regulations, laws, and any other compliance requirements - Exposure to ERP systems such as Tally, SAP, Oracle Netsuit, etc. - Good communication & people management skills - High level of ownership, willingness to set up things from scratch - Ability to work in an unstructured environment - Chartered Accountant,

Job Description: As an Audit Specialist, you will play a crucial role in ensuring compliance with auditing and accounting standards. Your responsibilities will include audit planning, execution, and finalization. You must have the ability to prioritize tasks, handle multiple assignments, and thrive in ambiguous situations. Your leadership skills will be essential in motivating and guiding your team members effectively. Additionally, your excellent presentation and English communication skills will be required to interact with clients and stakeholders. Being a team player with a proactive and results-oriented approach is key to success in this role. Key Responsibilities: - Conduct audit planning, execution, and finalization effectively. - Stay updated on the latest accounting and auditing standards. - Ensure compliance with audit methodology in all assignments. - Collaborate with the Audit practice to deliver Statutory Audit/Indian GAAP/US GAAP accounting services for clients. - Manage statutory compliance under various laws such as the income tax act and sales tax. - Contribute to knowledge databases through regular submissions and postings. - Delegate tasks to interns when appropriate and review their work. - Monitor time and costs continuously during assignments. - Establish and cultivate strong relationships with clients, adapting to different work environments as needed. Qualifications Required: - Strong knowledge of auditing and accounting standards. - Previous experience in handling statutory audit assignments. - Ability to lead and motivate subordinates. - Excellent presentation and English communication skills. - Proven track record of being a team player with a proactive and result-oriented approach.,

As a suitable candidate for this role, you will be responsible for the following key tasks: - Ensure timely accounting of transactions related to Import and Custom duty. - Ensure accounting and control of Licence applicable to Import EXPORT (EPCG/RODTEP). - Ensure Timely capitalization of Assets. - Ensure timely preparation of schedule of Advance and CWIP and close monitoring. - Ensure effective internal controls are in place for financial accounting and reporting. - Have knowledge of TDS, TCS, and GST Provision with reference to the accounting of transactions. - Engage in SAP implementation related activities concerning AP and asset accounting module. In addition to the responsibilities mentioned above, you should possess the following qualifications: - CA, ICWA, CS(Inter), MBA The company also values the following competencies and skills: - Strong analytical skills. - Comprehending skills of SAP S4 FICO module. - Knowledge of process Automation, data analytics, and visualizations. - Good communication and presentation skills. - Knowledge of accounting standards. - Advanced knowledge of spreadsheets. - Ability to work independently contributing to team goals.,

As a Senior Accountant for the E-commerce Client Services team at Easy Works, you will be responsible for managing the accounting and taxation needs of e-commerce seller clients. Your role will involve overseeing accounting processes, ensuring compliance with Indian Accounting Standards, and providing valuable financial insights to clients. You will also play a key role in handling taxation and statutory compliance, as well as building strong relationships with clients. Key Responsibilities: - Manage the full-cycle accounting process for multiple e-commerce clients, ensuring adherence to Indian Accounting Standards. - Supervise inventory accounting for businesses dealing with physical goods, including cost of goods sold (COGS) and valuation. - Prepare and analyze monthly, quarterly, and annual financial statements to offer actionable insights to clients. - Utilize accounting software such as Tally ERP and/or Zoho Books effectively for client operations and reporting. - Ensure timely and accurate computation and filing of GST returns like GSTR-1, GSTR-3B, GSTR-9/9C, and reconciliation for clients. - Handle all aspects of Tax Deducted at Source (TDS) compliance, including computation, deposit, and filing of quarterly returns. - Manage corporate tax compliance and provide guidance on complex e-commerce-specific issues like TCS under GST. - Act as the primary accounting and tax point of contact for assigned clients, offering advisory services to optimize GST and Income Tax liabilities. Qualifications Required: - Education: B.Com / M.Com / Semi-qualified CA / Qualified Chartered Accountant (CA). - Experience: Minimum 2 years of working experience with a Chartered Accountant (CA) Firm. - Core Knowledge: Strong understanding of Accounting Principles, GST, and TDS provisions in India. - Software Proficiency: Expertise in Tally ERP is essential, while proficiency in Zoho Books or similar platforms is a plus. - Industry Preference: Experience in managing accounting and taxation for e-commerce businesses is preferred. - Location: Willingness to work from the Gurgaon office. In addition to the above responsibilities and qualifications, at Easy Works, you can look forward to: - Growth Opportunity: Collaborating closely with management to contribute to company growth. - Comprehensive Exposure: Involvement in various aspects of corporate accounting, GST, and compliance for different e-commerce models. - Work Environment: Being part of a supportive team in a learning-driven work environment. - Career Path: Clear opportunities for career growth within the finance function of Easy Works.,

As a Product Costing professional, you will be responsible for accurately calculating and analyzing the cost of producing goods to ensure cost control and provide insights to improve profitability and efficiency. Key Responsibilities: - Cost Calculation and Analysis: - Accurately calculate the cost of producing goods, including direct materials, direct labor, and manufacturing overhead. - Analyze cost variances and identify areas for cost reduction and improvement. - Prepare and analyze cost reports, including standard cost reports and actual cost reports. - Review month-end production reports, including labor and overhead summaries comparing actual to standard costs. - Cost Control and Management: - Participate in cost-down initiatives and identify opportunities to reduce production costs. - Monitor and track costs throughout the production process. - Contribute to the development and maintenance of cost accounting systems. - Budgeting and Forecasting: - Assist in preparing budgets and forecasts related to production costs. - Analyze and compare actual costs against budgeted costs. - Collaboration and Communication: - Work closely with other departments, such as manufacturing, purchasing, and finance. - Communicate cost information clearly and concisely to management and other stakeholders. - Data Management: - Collect and analyze financial data related to product costs. - Maintain accurate records of costs and cost variances. - System Implementation and Improvement: - Assist in the implementation and maintenance of cost accounting software. - Identify and implement process improvements to enhance cost accuracy and efficiency. Qualifications Required: - Education: ICWA/Bachelor's degree in accounting, finance, or a related field. - Experience: Relevant experience in cost accounting, product costing, for 5 to 7 Years. - Analytical Skills: Strong analytical and problem-solving skills. - Communication Skills: Excellent communication and interpersonal skills. - Attention to Detail: Strong attention to detail and accuracy. - Problem-Solving Skills: Ability to identify and solve problems related to cost accounting and product costing. *Note: The job also offers benefits such as cell phone reimbursement, a yearly bonus, and a day shift schedule. The work location is in person, and the expected start date is 11/03/2025.,

As a Senior Specialist in FP&A, your role is crucial in managing financial planning, reporting, and analysis for the GAHM sites in Manesar(India) and Cape Town(South Africa). You will serve as a Finance Support and Business Partner, collaborating with site leadership to provide regular financial updates, insights, and analyses. Your responsibilities will include preparing monthly operating results, creating financial forecasts and budgets, and identifying opportunities for efficiency improvements. Additionally, you will support regional FP&A initiatives to drive sound financial decision-making across the sites. Responsibilities: - Regular financial performance updates, analysis, and insight, including liaising with site leadership to ensure results are understood and acted upon - Prepare and analyze monthly operating results, financial forecasts, and other reports, summarizing information for comment while meeting reporting deadlines - Construct financial forecasts and budgets in partnership with site leadership teams and Regional/Global team - Identify manufacturing efficiencies, optimize processes, and track outcomes of cost-saving initiatives - Act as a trusted member of the team, providing proactive business advice for sound financial performance - Support regional FP&A as needed COGS Support: - Define and review standard cost, collaborate with global COSI team for annual profitability plan - Prepare hourly rate for budget and standard costing processes, provide analysis on variances - Assist with product costings, drive new business opportunities, forecasting, and variance analysis - Provide information for Site products in scope of CCPs, Margin Evaluations - Support business case evaluations of new projects, new product costing, site-transfer project evaluations Working Capital Management: - Evaluate Fixed Assets Acquisitions, prepare Business Case, ensure Approvals, support accounting team - Support periodical Fixed Asset counts, conduct Gap Analysis, ensure deviations are supported with approvals - Co-ordinate with Site Operations and Procurement for assessing health of Site Inventory - Analyze impact of high inventories on P&L, finalize monthly provisions, review and approvals - Support periodical inventory counts, conduct Stock-take, Gap Analysis, ensure variances are accounted correctly - Support audit queries on Financial Budgets, Inventory Valuation, Standard Cost exercise - Ensure compliance and internal control integrity Qualifications and Experience: - Bachelor's degree in accounting, Finance, or related field; master's degree or relevant certification preferred - Minimum 7 years of experience in Cost Management Accounting - Professional experience in an organization with global operations - Solid knowledge of accounting and financial principles, risk analysis, budgeting, forecasting - Rich experience in Product Costing, Capital Projects Evaluation - Experience working with Site Leadership and Site Operations Team - Advanced PC skills (MS Excel, Word, PowerPoint) required - Experience in SAP FICO & Production modules required - English proficiency as a working language If you meet the qualifications and experience for this role, we encourage you to apply before the job posting end date of 05/2/2025.,

As an Accountant with Export Documentation expertise at PREWAL, a Garment Export company based in Gurugram, your role involves handling accounting tasks and ensuring smooth export processes. You will be responsible for preparing and managing necessary documentation, while also ensuring compliance with regulations. **Accounting Responsibilities:** - Preparing Financial Statements: Generating reports such as income statements, balance sheets, and cash flow statements. - Reconciling Bank Transactions: Ensuring the accuracy of bank statements and reconciliations. - Ensuring Compliance: Adhering to accounting standards and tax regulations. - Handling GST & Export Documentation: Managing Goods and Services Tax (GST) related to exports and preparing necessary documentation. - Zoho Books software knowledge needed. **Export Documentation Responsibilities:** - Preparing Export Documents: Creating and managing documents like commercial invoices, packing lists, bills of lading, certificates of origin, and other necessary paperwork. - Ensuring Compliance: Understanding and adhering to import and export laws and regulations. - Coordinating with Customs Authorities: Facilitating smooth customs clearance and handling any related issues. - Tracking and Reporting: Maintaining records of export transactions and preparing reports as needed. - Negotiating and Supervising Transport: Ensuring efficient and cost-effective transportation of goods. - Maintaining Seed Records: Managing seed records from seed production.,