181 inventory Valuation Jobs in Greater Noida

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

You will be joining ICC CHEMTEC PRIVATE LIMITED, the parent company of SOFTSPUN, as a Senior Accountant specializing in advanced Inventory Management. The office is located at C-67 INDIRA ENCLAVE, NEB SARAI, New Delhi. This is a full-time hybrid role where you will be responsible for managing imports and inventory across more than 17 warehouses in India, dealing with thousands of SKUs and transactions on a daily basis. Your key responsibilities will include: - Managing Inventory effectively - Handling Financial Transactions - Maintaining Financial Records accurately To excel in this role, you should possess: - Advanced proficiency in Tally Prime Inventory software - Knowledge of various inventory valuation methods - Strong analytical and problem-solving abilities - Attention to detail and accuracy in financial reporting - Capability to work both independently and collaboratively A Bachelor's degree in Accounting or Finance is a must, and having a CPA designation would be an added advantage. If you are interested in this opportunity, we encourage you to reach out to us.,

You will be responsible for the efficient management of material movements within the plant, ensuring accurate recording in SAP + IMS reports and daily reconciliation. Additionally, you will support month-end closing, forecasting, budgeting, and variance analysis. Inventory valuation, optimization, and physical verification will also be under your purview, along with providing audit support and tracking action items. Cost control over plant labor, overhead, freight, distribution, repairs, and maintenance will be critical aspects of your role. You will also handle fixed asset capitalization, tagging, verification, and tracking of Capex. Driving cost reduction initiatives and ensuring accurate and timely invoicing of material movements are essential tasks to support the growth of the company. Qualifications required for this role: - CA / CA Inter / CMA with a minimum of 10 years of experience in Manufacturing. - Excellent communication, problem-solving, and analytical skills. - Ability to manage multiple tasks, meet deadlines, attention to detail, and commitment to accuracy. - Strong exposure to MS Excel, SAP S/4HANA, expertise in inventory valuation, COGS recording, product costing, and variance analysis.,

As an Assistant Manager Costing, your role will involve collecting, analyzing, and reporting on cost accounting data. This includes production costs, labor, raw materials, overheads, and other operational expenses. You will be responsible for inventory valuation and maintaining the costing and pricing module in the system. Additionally, you will generate price lists on a quarterly basis. Your key responsibilities will include: - Preparing and maintaining standard cost reports - Conducting variance analysis to compare actual costs to standard/budgeted costs and identifying discrepancies - Generating periodic cost forecasts and budgeting reports for the company and individual departments/business units - Reviewing plant and Subsidiary MIS - Analyzing and reporting on profit margins for various products - Preparing product costing for new formulations and updating existing ones in a timely manner - Reviewing costs and assisting the Business Development team with price revisions - Researching and analyzing material costs, production processes, and operational expenditures to identify cost-saving opportunities Your qualifications should include being a Cost & Management Accountant (CMA) or pursuing CMA. As an Assistant Manager Costing, you will need to stay updated with industry trends, cost optimization strategies, and advanced cost accounting methodologies. You will also be expected to provide financial insights and recommendations to improve operational efficiency and profitability. Additionally, you will assist with financial analysis and forecasting for new projects, investments, or business opportunities. In summary, your role will involve managing cost accounting data, conducting variance analysis, preparing cost forecasts and budgeting reports, and providing financial insights to enhance operational efficiency and profitability.,

As a Business Analyst for Plant manufacturing shops, your role will involve budgeting, monitoring, cost variance analysis, and contribution movement analysis. You will be responsible for the preparation of MIS, analysis, and exercising controls to ensure adherence to Budget numbers. Additionally, you will conduct product costing, material consumption analysis, certification, and monitoring of Plant level initiatives such as VAVE, Make or Buy, yield improvement, etc. Supporting Corporate in making Pricing decisions on Vehicles and aggregates will also be part of your responsibilities. Managing inventory valuation, analysis & reporting, PI verification, preparation of schedules, and Audit will be crucial in this role. You will be handling warranty provisioning, accounting, adequacy testing, and monitoring, and ensuring compliance with Statutory Audit, Tax Audit, Cost Audit, SOX Audit, etc. In your interactions, you will collaborate with the Operations team, Hospital & township team, and cross-location finance team members. Desired Qualifications for this role include: - Experience working in the manufacturing sector. - Proficiency in implementing financial systems and controls. - Ability to manage internal and external auditors. Additionally, the required Skills & Competencies are: - Working knowledge of Microsoft Office, Access, and Advanced Excel skills. - Basic understanding of in-house ERP systems (SAP).,

As a Finance Head (General Manager) at a leading processing equipment manufacturer, your role will involve overseeing financial discipline, ensuring compliance, and leading strategic financial initiatives for the company. Your responsibilities will include: - Overseeing financial planning, budgeting, and long-term forecasting to align with strategic goals. - Monitoring financial projections and performance against budgets to ensure accuracy. - Optimizing working capital to maintain liquidity and support operational cash flow. - Ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements (balance sheets, P&L, cash flows). - Coordinating timely monthly and statutory reporting to the Parent Company. - Leading audits, tax filings, and compliance with accounting standards (e.g., IFRS) and regulatory requirements. - Providing accurate financial analysis for internal and external stakeholders, ensuring timely MIS reporting to Group companies. - Implementing cost control measures, focusing on manufacturing expenses to enhance margins; overseeing product costing, inventory valuation, and overhead management. - Ensuring compliance with tax laws by coordinating with tax authorities and auditors for timely submissions. - Leading SAP system implementation to enhance financial reporting and accounting processes. - Mentoring and developing a finance and accounts team to drive performance and growth. - Assisting in pricing strategies and assessing financial impacts of business decisions. - Managing relationships with banks, auditors, tax consultants, and financial institutions. - Representing the company in meetings with investors and financial stakeholders as needed. Qualifications & Experience: - Qualifications: Chartered Accountant (CA) certification. - Experience: - Over 15 years in finance and accounting, including 5-7 years in a leadership role within the manufacturing sector. - In-depth knowledge of accounting principles, financial reporting, and manufacturing-specific compliance requirements. - Proven experience managing mid-scale financial operations (business scale of 200-300 Cr) and proficiency in SAP software. - Prior experience with multinational corporations (MNCs) would be beneficial. Skills & Attributes: - In-depth knowledge of financial planning, budgeting, and forecasting processes. - Expertise in cost accounting and financial analysis. - Strong knowledge of tax regulations and compliance, particularly in the Indian context. - Excellent leadership, team management, and interpersonal skills. - Analytical and problem-solving abilities with a focus on operational efficiency. - Strategic thinking with the ability to influence and drive business decisions. - Ability to manage multiple priorities and meet deadlines.,

As an Inventory Controller at Supertails, your role involves being the financial custodian of all stock across the network. You will ensure integrity between physical, system, and financial books of inventory, driving accurate valuation, provisioning, reconciliation, and control of inventory movements across the company's mother warehouse, dark stores, and clinics. Your objective is to safeguard working capital, ensure financial accuracy of stock-related accounting, and support operational efficiency by driving visibility and governance across all inventory nodes. **Key Responsibilities:** - Own monthly inventory reconciliation between ERP/WMS stock data, physical stock count, and financial books. - Ensure all GRNs, stock transfers, and returns are financially recorded within the correct accounting periods. - Conduct root cause analysis of stock variances and segregate operational losses vs accounting mis-postings. - Partner with finance for month-end and year-end closures ensuring accurate inventory valuation and provisioning. - Ensure valuation aligns with accounting policy (FIFO, weighted average, etc.). - Prepare monthly Inventory Health Report covering stock ageing, non-moving stock, and expiry provisioning. - Drive inventory provisioning policy based on ageing and movement. - Assist in computing landed cost, freight capitalization, and inventory holding cost. - Implement and monitor inventory control SOPs for stock issuance, transfers, and damage approvals. - Establish makerchecker controls for adjustments in ERP/WMS. - Ensure compliance with statutory requirements (Drugs & Cosmetics Act, FSSAI, etc.). - Coordinate with internal/statutory auditors for verification and valuation schedules. - Coordinate with warehouse and dark store teams for timely posting of transfers, GRNs, and returns. - Support inventory optimization through ABC/XYZ classification and working capital insights. - Track inventory ageing vs forecast accuracy to identify working capital leakage. - Prepare monthly inventory MIS including value by node and category, shrinkage, and working capital ratios. - Partner with tech/product teams to automate reconciliation dashboards. - Support cost and variance analysis for write-offs and provision utilization. **Skills & Qualifications:** - Graduate/Postgraduate in Finance, Commerce, or Supply Chain. - 4-8 years of experience in inventory control, financial reconciliation, or supply chain finance. - Strong working knowledge of ERP/WMS systems. - Excellent Excel and analytical skills; Power BI or SQL preferred. - Understanding of inventory valuation principles, provisioning, and cost accounting. - Experience with multi-location inventory environments (warehouses, clinics, dark stores).,

You will be responsible for leading inventory management across global operations and playing a crucial role in enabling growth, efficiency, and customer satisfaction. Your main responsibilities will include: - **Inventory Efficiency & Optimization** - Drive improvements in inventory turns and working capital utilization. - Minimize excess and aged stock, reduce Days Inventory Outstanding, and maintain the right balance of availability and efficiency. - **S&OP and Demand Planning Leadership** - Enhance demand and supply forecasting models by aligning with business priorities and market realities. - Develop strong buying controls, allocation strategies, and replenishment mechanisms for stores, online platforms, and distribution centers. - **Governance, Valuation & Compliance** - Supervise accurate inventory valuation, accounting, and audit readiness globally. - Ensure compliance with internal policies, financial standards, and regulatory requirements. - **Data, Technology & Automation** - Utilize analytics, dashboards, and BI tools for real-time visibility and informed decision-making. - Advocate for the adoption of AI and automation in forecasting, replenishment, and liquidation strategies. - **Leadership & Collaboration** - Collaborate with cross-functional teams including Finance, Supply Chain, Retail, Merchandising, and Technology to align inventory practices with business objectives. - Establish, mentor, and grow a high-performing team focused on excellence and continuous improvement. **Requirements & Qualifications:** - Proven experience in leading large-scale inventory management (1000 Cr+). - Strong academic background - CA, MBA-Finance, or equivalent from a reputable institution. - Deep expertise in retail, FMCG, e-commerce, or similar high-SKU, fast-moving environments. - Demonstrated success in improving inventory turns, reducing aged stock, and optimizing working capital. - Proficient in data analytics, BI tools, and modern planning systems. - Experience with AI/tech-enabled supply chain solutions is advantageous. - Strong leadership, stakeholder management, and communication skills with a hands-on execution mindset. In this role, you will have the opportunity to: - Own a critical function at one of the fastest-growing consumer brands globally. - Influence inventory and planning strategy impacting growth, profitability, and customer experience. - Collaborate with founders and senior leadership on impactful, cross-functional initiatives. - Be part of a culture that fosters innovation, speed, ownership, and scale to revolutionize an entire industry.,

As an Oracle Costing Specialist, you will play a crucial role in our finance and ERP team by utilizing your expertise in the Oracle Cost Management (Costing) module and solid accounting background. Your responsibilities will include: - Serving as the subject matter expert for Oracle Cloud Cost Management (Costing) module. - Collaborating with finance and ERP teams to implement and support costing solutions. - Configuring and maintaining costing setups, such as cost books, cost elements, and cost methods. - Analyzing cost data to ensure accuracy in inventory valuation and cost of goods sold (COGS). - Supporting month-end and year-end close processes, including cost roll-ups and reconciliations. - Troubleshooting and resolving costing-related issues in Oracle Cloud ERP. - Ensuring compliance with accounting standards and internal financial controls. - Working closely with supply chain, manufacturing, and finance teams to align costing processes. - Providing training and documentation for end-users and stakeholders. - Continuously improving costing processes and system performance through best practices. Key Qualifications: - Proven experience with Oracle Cloud Cost Management. - Strong understanding of accounting and financial processes. - Ability to troubleshoot costing issues and optimize system performance. - Excellent communication and analytical skills.,

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,

As an Assistant Manager - Accounts at our Polymer Factory in Ahmednagar, you will play a crucial role in overseeing accounting, financial management, taxation, and compliance within the manufacturing sector. With 8 to 10 years of experience, you will be responsible for financial reporting, GST, TDS, MIS reports, audits, and leading daily accounting operations efficiently. **Roles & Responsibilities:** - Oversee day-to-day accounting operations, including bookkeeping, ledger maintenance, and reconciliations. - Ensure accurate and timely preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow Statements). - Handle cost accounting & inventory valuation in alignment with industry standards. - Ensure GST, TDS, and other statutory compliances are filed on time. - Liaise with tax consultants and auditors for internal & external audits. - Keep track of changes in tax laws and implement necessary changes in accounting procedures. - Prepare and present MIS reports, financial analysis, and budgeting forecasts to management. - Conduct variance analysis to identify financial trends and provide recommendations for cost control. - Assist in budget preparation and monitoring financial performance against budgeted targets. - Coordinate with auditors for statutory, internal, and tax audits. - Implement and maintain strong internal controls to prevent financial discrepancies. - Ensure compliance with company policies and financial regulations. **Required Skills:** - Educational Qualification: CA / CMA / M.Com / MBA (Finance) - Experience: 8-10 years in accounts & finance, preferably in the manufacturing sector / Polymer Industry. - Strong knowledge of Tally, MS Excel, and accounting software. - Expertise in GST, TDS, financial reporting, and compliance management. - Analytical mindset with excellent problem-solving and decision-making skills. - Strong leadership and communication abilities. **Application Requirements:** - Open to work from office (Location: MIDC - Ahmednagar, Maharashtra) - Should be comfortable with field work as required - Available to join at the earliest This is a full-time position with a day shift schedule at our Polymer Factory in Ahmednagar, Maharashtra. Relocation or commuting to Ahmednagar is required.,

As a candidate for this position, you should have good communication skills and a strong understanding of working with Public Cloud systems. You should have hands-on experience in running Fit-to-Standard workshops and working with S4HANA extensibilities such as User/In-app and Side by Side extensibilities. Additionally, you should possess sound knowledge in Activate Methodology and working knowledge on CALM. Certification on SAP-S/4HANA Cloud, Public Edition, specifically in Sourcing & Procurement / Supply Chain, would be desirable. Key Responsibilities: - 2 implementation projects experience - Worked on US or Europe projects - 5+ years of SAP experience - Expertise in MM - Master Data, MM Org Structure & Master Data, Sourcing & Procurement, Consumption Based Planning, Inventory Management & Inventory Valuation, Inventory Verification, Logistics Invoice Verification - Experience in Warehouse management architecture including WH structure, Basic Stock Management, Warehouse movements, Put-away & Picking strategies, Storage Unit Management, Production Staging, Mobile Data Entry, RF and Bar code devices - Experience in interfaces, custom developments (RICEF) Qualifications Required: - Thorough knowledge in Materials Management & Warehouse Management with 2 implementation Cycles experience - Hands-on experience with SAP S/4HANA Cloud, Public Edition systems - Knowledge of integration with other modules In addition to the above, the candidate would be expected to work on either US AMS projects to handle incidents from customers and provide timely resolutions, or on US implementation projects as required by the organization. (Note: The additional information section about the company is omitted as it was not provided in the job description),

You will be responsible for managing the Zoho Books and Zoho Inventory functions at Plyneer Industries Private Limited located in Bangalore, Richmond Road. As a Zoho Books & Zoho Inventory person, you will be handling online accounting software and inventory management software to streamline financial processes and manage stock levels effectively. - **Zoho Books Responsibilities (Accounting/Finance Focus):** - Record and categorize financial transactions like sales, purchases, and expenses. - Reconcile bank statements with Zoho Books entries. - Create, send, and track customer invoices. - Manage business expenses and approvals. - Ensure tax compliance and generate tax reports. - Generate financial reports like P&L statements and balance sheets. - Automate accounting tasks and set approval workflows. - Collaborate with accountants and auditors. - **Zoho Inventory Responsibilities (Inventory/Operations Focus):** - Add and organize products, SKUs, and stock levels. - Manage sales and purchase orders. - Integrate with shipping carriers and manage logistics. - Optimize warehouse management and stock transfers. - Generate inventory valuation and sales reports. - Sync data with Zoho Books for financial tracking. - Automate stock updates and reorder processes. - **Combined Role (Zoho Books + Inventory):** - Ensure accurate inventory costing and integration with financial records. - Maintain real-time visibility between stock levels and financial health. **Qualifications Required:** - Prior experience in working with Zoho Books and Zoho Inventory. - Strong understanding of accounting principles and inventory management. - Ability to generate financial reports and analyze trends. - Proficiency in automating accounting tasks and inventory processes. - Good communication skills for collaboration with internal and external stakeholders. Please share your CV with recruitment@plyneer.com or contact Sharmishtha at 9901831729 if you are interested in this full-time position. **Note:** - Cell phone reimbursement is provided as a benefit. - The work schedule is in-person for day shifts with fixed timings.,

As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person. As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person.

As an Auditor at Sri National Jewellers, Nellore, you will play a crucial role in ensuring financial records are accurately audited, compliance with regulations is maintained, and financial risks are assessed in the jewellery industry. Your knowledge of inventory valuation, hallmarking standards, and taxation policies will be advantageous for this role. Key Responsibilities: - Conduct audits of financial statements, records, and transactions in the jewellery industry. - Ensure compliance with financial laws, regulations, and company policies. - Identify financial risks and provide recommendations for improvement. - Prepare detailed audit reports with findings and recommendations. - Evaluate internal controls and propose enhancements. - Verify stock valuation, purchase records, and sales transactions for gold, silver, and gemstones inventories. Qualifications & Skills: - B.Com, M.Com, MBA (Finance/Accounting) or equivalent degree. - Proven experience as an Auditor, preferably in the jewellery industry. - Strong knowledge of accounting principles and auditing standards. - Understanding of jewellery industry taxation such as GST, hallmarking, and import duties is a plus. - Proficiency in auditing software and financial analysis tools. - Excellent analytical, organizational, and communication skills. - High attention to detail and strong problem-solving abilities. Preferred Qualifications: - CA, CPA, CIA, or CMA certification is a plus. - Experience in jewellery retail, wholesale, or manufacturing audits. Please note that the salary for this full-time position at Sri National Jewellers, Nellore, will be disclosed during the interview. This role offers a fixed shift schedule and requires in-person work at the specified location.,

As a Cost Accountant Manager, you will be responsible for various key functions including: - Product Costing - System stock Variance Analysis - Inventory Valuation - Preparing MIS reports - Preparing audit reports & annexure - Physical & system stock variance analysis - Preparation of annexure for cost audit report - Verification of Bill of Material You should hold a qualification of ICWA.,

As a Cost Accountant in the pharmaceutical industry, your role will involve the following key responsibilities: - Collect and analyze manufacturing costs, including direct labor, raw materials, overhead, and inventory transactions specific to pharma production. - Develop, implement, and maintain accurate cost accounting systems and product costing methodologies in accordance with industry standards and regulatory requirements. - Perform regular variance analysis between standard and actual costs, investigating discrepancies and recommending corrective actions. - Prepare cost sheets and maintain product cost records across all manufacturing stages (R&D, production, QA/QC, packaging). - Work closely with finance, procurement, production, and regulatory teams to improve cost controls, optimize procurement, and ensure efficient inventory management. - Assist in policy development for cost control and reduction, ensuring compliance with internal SOPs and external regulations (such as FDA, GMP, and statutory cost audit requirements). - Participate in budgeting and forecasting processes, providing detailed insights for annual operating plans, rolling forecasts, and capital expenditure plans. - Prepare monthly, quarterly, and annual cost accounting reports and support statutory audits and regulatory inspections as required. - Ensure accurate inventory valuation, coordinate cycle counts, and support preparation for internal control audits if required. - Recommend process improvements to enhance profitability without compromising product quality and regulatory compliance. Key Requirements: - Education: Cost Accountant (ICWAI); Candidates with additional qualification like MBA Finance/B com/M com degree in Accounting will be preferred. - Minimum 2 years of relevant cost accounting experience in the pharmaceutical, biotech, or manufacturing sector. - Excellent knowledge of standard and activity-based costing principles, ERP systems (SAP, Oracle, etc.), and advanced Excel skills. - Strong analytical, organizational, and communication skills with attention to industry-specific compliance standards. - Proven ability to work cross-functionally and contribute to continuous improvement projects. Preferred Attributes: - Familiarity with GMP, FDA/EMA regulations, and pharma operational workflows. - Demonstrated success in cost reduction projects or digital transformation of costing processes. - Experience with regulatory filings and statutory cost audits under Indian pharma standards. - Strong communication and stakeholder management skills.,

Job Description: As a qualified and detail-oriented Chartered Accountant, your role will involve managing financial reporting, budgeting, cost control, and compliance functions in a Transmission & Gear manufacturing setup. Your strong experience in industrial finance and working knowledge of manufacturing operations will be key in ensuring the financial health of the organization. Key Responsibilities: - Oversee day-to-day accounting, general ledger, and financial reporting activities. - Prepare monthly, quarterly, and annual financial statements as per statutory and internal requirements. - Monitor budgets, conduct variance analysis, and support cost control initiatives. - Ensure compliance with GST, Income Tax, TDS, and other statutory obligations. - Manage audits (internal, statutory, tax) and coordinate with auditors. - Support working capital management, inventory valuation, and project costing. - Collaborate with PPC, Purchase, and Operations to drive financial efficiency. Qualification Required: - Qualified Chartered Accountant (CA) from ICAI. - Experience in finance and accounts, preferably in manufacturing/engineering industries. - Strong knowledge of cost accounting, taxation, and statutory compliance. - Proficiency in ERP systems (SAP/Tally/MS Dynamics preferred). - Analytical mindset with strong problem-solving and communication skills.,

As the Chief Financial Officer (CFO) at the manufacturing unit in Bhilai, your role will involve leading the financial strategy, control, and performance management. You should ideally have a strong background in engineering or capital goods manufacturing, along with expertise in cost control, plant finance, and systems-driven financial governance. - **Strategic & Financial Leadership:** - Drive financial planning, budgeting, and forecasting aligned with production and business goals. - Support strategic decision-making through data-driven insights and financial modeling. - Partner with operations, procurement, and sales teams to enhance profitability and cost efficiency. - **Plant Finance & Cost Control:** - Oversee plant-level costing, standard cost systems, and variance analysis. - Implement cost optimization measures across materials, labor, and overheads. - Lead periodic inventory valuation, consumption analysis, and yield improvement initiatives. - **Accounting, Compliance & Controls:** - Ensure accurate and timely financial reporting as per Indian Accounting Standards. - Maintain strong internal controls, audit compliance, and statutory adherence (GST, TDS, PF, etc.). - Oversee working capital management - debtors, creditors, and inventory. - **System & Process Excellence:** - Strengthen ERP-based accounting and inventory systems for real-time financial visibility. - Implement digital dashboards for cost, productivity, and margin tracking. - Drive process automation and standardization across finance and operations. - **Team Leadership:** - Lead and mentor the plant finance team to ensure professional development and accountability. - Collaborate with the corporate finance and strategy teams for group-level reporting and consolidation. **Qualifications & Experience:** - Chartered Accountant (CA) or Cost Accountant (ICWA) required; MBA Finance preferred. - 15-18 years of experience, with at least 5 years in a CFO / Head of Finance role in a manufacturing or engineering company. - Proven exposure to project-based accounting, cost control, and capital expenditure management. - Strong understanding of ERP systems (SAP / Oracle / Tally Prime / Rancelabs) - Excellent leadership, analytical, and communication skills. As an ideal candidate, you should possess the following key attributes: - Strategic yet hands-on finance leader. - Strong business partnering mindset with operational teams. - Integrity, attention to detail, and commercial acumen. - Ability to drive transformation in a growing manufacturing environment. Interested candidates can share your CV on this number: 9898297925 Email ID: Krupa.patel@vrecruitfirst.com As the Chief Financial Officer (CFO) at the manufacturing unit in Bhilai, your role will involve leading the financial strategy, control, and performance management. You should ideally have a strong background in engineering or capital goods manufacturing, along with expertise in cost control, plant finance, and systems-driven financial governance. - **Strategic & Financial Leadership:** - Drive financial planning, budgeting, and forecasting aligned with production and business goals. - Support strategic decision-making through data-driven insights and financial modeling. - Partner with operations, procurement, and sales teams to enhance profitability and cost efficiency. - **Plant Finance & Cost Control:** - Oversee plant-level costing, standard cost systems, and variance analysis. - Implement cost optimization measures across materials, labor, and overheads. - Lead periodic inventory valuation, consumption analysis, and yield improvement initiatives. - **Accounting, Compliance & Controls:** - Ensure accurate and timely financial reporting as per Indian Accounting Standards. - Maintain strong internal controls, audit compliance, and statutory adherence (GST, TDS, PF, etc.). - Oversee working capital management - debtors, creditors, and inventory. - **System & Process Excellence:** - Strengthen ERP-based accounting and inventory systems for real-time financial visibility. - Implement digital dashboards for cost, productivity, and margin tracking. - Drive process automation and standardization across finance and operations. - **Team Leadership:** - Lead and mentor the plant finance team to ensure professional development and accountability. - Collaborate with the corporate finance and strategy teams for group-level reporting and consolidation. **Qualifications & Experience:** - Chartered Accountant (CA) or Cost Accountant (ICWA) required; MBA Finance preferred. - 15-18 years of experience, with at least 5 years in a CFO / Head of Finance role in a manufacturing or engineering company. - Proven exposure to project-based accounting, cost control, and capital expenditure management. - Strong understanding of ERP systems (SAP / Oracle / Tally Prime / Rancelabs) - Excellent leadership, analytical, and communication skills. As

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.,