6 Plant Accountant Jobs nearby Delhi

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

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

As a tenured Finance Personnel (AGM) at our Technology Global MNC company in Noida, you will be responsible for managing core finance operations, including accounting, audits, and governance, ensuring seamless, accurate, and compliant processes. Reporting directly to the CFO, you must be a qualified Chartered Accountant with 14+ years of experience. Key Responsibilities: - Lead month-, quarter-, and year-end closes per Indian GAAP and global standards. - Reconcile sub-ledgers, intercompany balances, and financial schedules; manage fixed assets and inventory accounting. - Ensure balance sheet integrity through regular reviews. - Manage AP team and drive automation in workflows using ERP tools. - Ensure compliance with internal controls, policies, and regulatory requirements (TDS/GST). - Coordinate statutory, internal, and tax audits. - Conduct internal reviews and risk assessments to strengthen controls. - Deliver monthly/quarterly financial reports (P&L, balance sheet, cash flow, variances). - Provide insights on costs, margins, and profitability; support budgeting, forecasting, and long-term planning. - Align finance processes with business strategy; support M&A, entity structuring, and compliance initiatives. Qualification Required: - Chartered Accountant with at least 12 years of post-qualification experience in controllership and financial governance. - In-depth understanding of Indian GAAP, the Companies Act, and both direct and indirect taxation. - Exposure to Manufacturing/Plant Finance activities is desirable. - Demonstrated success in leading cross-functional teams, managing stakeholders, and meeting tight deadlines. - Strong business partnering mindset with high attention to detail and strategic thinking. - Exceptional communication, leadership, and project management capabilities.,

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

**Job Description:** **Role Overview:** As the Chief Financial Officer (CFO) at Modi Naturals Ltd., located in New Delhi (Okhla Phase-1), you will be a key member of the executive leadership team. Your primary responsibility will be to lead financial strategy, planning, risk management, and investor relations to drive sustainable growth. Your role will require a high level of commercial acumen, hands-on execution, and the ability to scale an ambitious FMCG business effectively. **Key Responsibilities:** - **Strategy & Business Partnering:** - Collaborate with the CEO and leadership team to align financial strategy with business goals. - Provide insights and recommendations on growth, profitability, and capital allocation. - Support M&A, partnerships, and corporate development initiatives. - **Financial Planning & Analysis:** - Lead budgeting, forecasting, and financial modeling. - Monitor performance vs. budgets and identify cost optimization opportunities. - Conduct business case analysis for new markets, products, and investments. - **Finance & Treasury:** - Ensure effective cash flow planning and working capital management. - Manage banking relationships, investor relations, and fundraising. - Oversee treasury, investments, and financing strategies. - **Accounting, Compliance & Controls:** - Lead accounting, reporting, audits, and tax compliance. - Strengthen ERP and reporting systems for greater transparency and efficiency. - Ensure strong governance, risk management, and internal controls. - **Leadership & Team Development:** - Build and mentor a high-performing finance team. - Foster cross-functional collaboration and accountability. **Qualifications Required:** - Education: CA (preferred)/ CPA/ CMA/ MBA (Finance) - Experience: 15+ years in finance, with 5+ years in a CFO/Finance Head role in FMCG or consumer goods/manufacturing. - Proven success in driving profitability, cost efficiency, and growth. - Strong exposure to investor relations, fundraising, and M&A. - Proficiency in ERP (SAP/Oracle) and BI tools (Power BI, Tableau). **About Modi Naturals Ltd.:** Modi Naturals Ltd. is a prominent player in India's consumer goods sector, specializing in wellness and foods. The company has developed premium brands in the edible oils and healthy foods categories, showcasing innovation, quality, and product differentiation. With a consolidated annual turnover of INR 800+ crores expected in FY 2025-26, MNL has experienced significant growth through its brands such as Oleev, Oleev Kitchen, and PIPO foods. The company's commitment to excellence has made Oleev the leading "Goodness of Olive Oil" brand in India, supported by a comprehensive portfolio of products. With a strong focus on expansion and diversification, Modi Naturals Ltd. is positioned for exponential growth across its consumer goods, Ethanol, and bulk edible oil and feeds divisions. In alignment with the Ethanol Blended Petrol (EBP) program, Modi Naturals Limited has ventured into ethanol manufacturing, operating a cutting-edge Ethanol Plant in Chhattisgarh under its subsidiary Modi Biotech Pvt. Ltd. The company's growth trajectory is reinforced by its robust distribution network covering various FMCG channels, including Q-Commerce, to cater to consumers nationwide. As a proud Indian company, Modi Naturals Ltd. is dedicated to producing and marketing world-class food products in India, setting the stage for continued success in the coming years.,

Role Overview: As a Cost & Management Accountant, your role will involve overseeing Financial Accounting and preparing the Balance Sheet. You will be responsible for tracking product-wise Raw Material & Packing Material Cost Deviation, as well as Product-wise total cost. Your responsibilities will include generating Variance Reports & Analysis (Price & Quantity), conducting Profitability Analysis, reporting deviations, reviewing & updating Bills of Materials (BOM), analyzing data by Cost Centers, and developing plans to reduce Overhead Costs. Additionally, you will prepare Stock Variation reports between SAP & Physical Stock, perform Monthly Stock valuations, and conduct physical stock checks at the Plant. Key Responsibilities: - Prepare and track product-wise Raw Material & Packing Material Cost Deviation - Analyze Product-wise total cost - Generate Variance Reports & Analysis (Price & Quantity) - Conduct Profitability Analysis and report deviations - Review & update Bills of Materials (BOM) - Analyze data by Cost Centers - Develop plans to reduce Overhead Costs - Prepare Stock Variation reports between SAP & Physical Stock - Perform Monthly Stock valuations - Conduct physical stock checks at the Plant Qualifications: - Graduate in any term or equivalent qualification Experience: - 3-4 years of experience,

Job Purpose    Implement and drive cost management initiatives, define controls to mitigate financial risk and execute as per laid down procedures.    Act as one point interface of plant to corporate taxation, corporate accounts, shared service center, legal & corporate audit.    Active role in negotiation and commercial activity of all major procurements. Primary Responsibilities    Plant Accounting & Compliance:o    Manage day-to-day accounting operations for the plant including cost accounting, inventory valuation, and fixed asset management.o    Ensure compliance with statutory requirements (GST, TDS, etc.) and internal controls.    Financial Reporting:o    Prepare monthly, quarterly, and annual financial statements for the plant.o    Analyze variances and provide actionable insights to management.    Budgeting & Cost Control:o    Develop and monitor plant budgets, track actuals vs. budget, o    Implement cost-saving initiatives.o    Support operational teams with cost analysis and efficiency improvement.    Project & Greenfield Plant Setup (Good to Have)o    Collaborate with project teams during greenfield plant setupo    Commercial negotiation with the vendoro    Financial planning, capital expenditure tracking, and vendor payments.o    Establish accounting systems and processes for new plant operations.    Audit & Governance:o    Coordinate internal and external audits for the plant.Qualification    CA Qualified (1st attempt, all groups), 2024 OR 2025 batch

Location: Jajpur, Odisha Experience: 3-6 Years (Post-Qualification) Qualification: Chartered Accountant (CA) / B.Com + CA preferred Industry: Manufacturing / Steel Department: Business Finance Job Summary: We are seeking a dynamic and results-driven Chartered Accountant to join our Business Finance team as Lead Business Finance at our Jajpur plant. The role will be responsible for driving financial operations including sales accounting, costing, MIS reporting, financial modelling, and SAP FICO support. The candidate will serve as the single point of contact for financial dashboards, board packs, automation initiatives, and management reporting, while also supporting audits, risk management, and process improvement. Key Responsibilities: Financial Accounting & Reporting Oversee day-to-day sales accounting and customer collections. Manage customer account reconciliations and resolve discrepancies. Ensure timely month-end, quarter-end, and yearly book closures in line with ICAI Accounting Standards. Prepare MIS reports, dashboards, and board packs for internal and external stakeholders. Act as the central point of contact for all MIS-related deliverables. Costing & Financial Analysis Prepare and analyze product costing, variance analyses, and overhead reports. Support preparation of detailed financial models for business planning and project feasibility. Provide financial insights to aid strategic and operational decision-making. Audit, Compliance & Risk Management Support internal, statutory, and tax audits. Identify and assess financial risks related to plant operations and commercial activities. Manage insurance coverage for plant assets and ensure compliance with policy requirements. Coordinate with insurers for claims, renewals, and documentation. Project Finance & Oversight Provide financial oversight during the project phase of the upcoming 2.2 million tonne stainless steel plant. Support budgeting, cost monitoring, and milestone-based financial tracking. Systems, SAP & Automation Lead and support SAP FICO module implementation at the plant. Drive finance process automation to enhance reporting accuracy and efficiency. Collaborate with IT, operations, and finance teams to streamline workflows and improve systems. Key Skills Required: Sales Accounting Costing & Variance Analysis MIS Reporting & Dashboards Financial Modelling SAP FICO Process Automation Analytical & Problem-Solving Skills Strong Communication & Stakeholder Management

As a Plant Manager (Assistant) - Finance at Megger Instruments India Private Limited, your role involves overseeing all financial operations within a manufacturing plant. This includes budgeting, forecasting, cost analysis, inventory management, financial reporting, and ensuring compliance with local regulations. You will work closely with plant management to optimize profitability, identify areas for cost reduction, and maintain accurate financial records and internal controls. Key Responsibilities: - Manage standard cost calculations and variance analysis for production processes. - Monitor inventory levels and cycle counts to ensure accuracy. - Analyze labor, material, and overhead costs to identify potential savings. - Manage overall material master data for accuracy and run costing error-free. - Reconcile COPA with Trial Balance. - Develop and manage the plant budget, including capital expenditure plans aligned with the overall company strategy. - Prepare monthly/quarterly financial reports and analysis to identify trends and performance metrics. - Conduct cost variance analysis to identify areas for cost optimization and process improvement. - Establish and maintain robust internal controls to safeguard company assets and ensure compliance with IFRS, Indian GAAP, and local regulations. - Coordinate with internal and external auditors to facilitate audit processes. - Partner with plant management to provide financial insights and support decision-making. - Analyze operational data to identify opportunities for efficiency improvements. - Assist in project evaluation and capital expenditure justification. Required Skills and Qualifications: - CA and CMA qualified with around 6 to 7 years of experience. - Strong understanding of accounting principles. - Proven experience in manufacturing cost accounting, inventory management, and financial analysis. - Expertise in ERP systems (SAP) and financial reporting tools. - Strong analytical skills with the ability to interpret complex financial data. - Excellent communication and interpersonal skills to collaborate with cross-functional teams. - Knowledge of Indian tax regulations and compliance requirements. In this role, you will be working full-time and on a permanent basis. The company provides Provident Fund benefits. A Master's degree is preferred for education qualification, and a minimum of 6 years of experience in accounting is preferred. Please note that the work location is in person.,

As a Cost Accountant at WhiteCrow, you will play a crucial role in leading the plants cost accounting function and implementing robust cost control systems. Your responsibilities will include: - Leading the plants cost accounting function, designing and implementing robust cost control systems. - Developing and managing detailed product costing, activity-based costing models, and process-wise profitability analysis. - Providing deep insights on cost trends, production efficiency, and inventory usage to support strategic decision-making. - Analyzing standard vs actual costs, addressing variances through root cause investigation and corrective actions. - Conducting plant-wide cost audits and coordinating with production, procurement, and supply chain teams for financial alignment. - Driving initiatives in waste reduction, process improvement, and cost optimization at both micro and macro levels. - Overseeing inventory valuation, stock audits, and reconciliation of raw materials, WIP, and finished goods. - Collaborating with the Finance Head and Plant Director for capital expenditure planning and cost-benefit analysis. - Ensuring compliance with Cost Accounting Standards, internal controls, and regulatory reporting requirements. - Preparing high-level MIS reports, dashboards, and executive summaries for senior management and board-level reviews. Qualifications required for this role: - CMA (Cost & Management Accountant) qualified; additional MBA in Finance or CA Inter is an advantage. - 8-10 years of progressive experience in cost accounting, with at least 3 years in a senior role in a manufacturing plant. - Proven track record in implementing cost optimization strategies and improving profitability. - Strong command of ERP systems (e.g., SAP, Oracle) and advanced Excel/Power BI for analytics. - In-depth understanding of cost structures, production processes, and inventory management in industrial environments. - Excellent communication, leadership, and cross-functional collaboration skills.,

As a Plant Finance Manager at EMotorad, you will play a crucial role in overseeing the financial aspects of inventory management, procurement, and material requisitions in line with the defined budget. You will implement processes for reporting conversion costing, monitor plant expenses, conduct variance analysis, and implement cost-saving measures. Your responsibilities will also include preparing financial reports, budgets, and forecasts, ensuring compliance with financial and tax regulations, and fostering relationships with key suppliers. Key Responsibilities: - Oversee inventory & requisition control in line with the budget defined in the AOP. - Implement processes for reporting conversion costing and highlight deviations from costs considered in the AOP. - Monitor plant expenses, conduct variance analysis, and implement cost-saving measures. - Prepare plant financial reports, budgets, and forecasts aligned with business goals. - Ensure compliance with financial and tax regulations, oversee internal and external audits related to plant finance. - Foster relationships with key suppliers. - Leverage ERP systems to track financial transactions, inventory movement, and procurement efficiency. - Work closely with operations, supply chain, and procurement teams to align financial strategies with business objectives. Qualifications: - CA / CMA qualification with at least 5+ years of PQE in plant finance of a manufacturing entity. - Strong knowledge of inventory management, procurement processes, and P2P policies. - Hands-on experience in cost accounting, financial reporting, and budgeting. - Proficiency in ERP systems, SAP, or similar financial tools. - Solid understanding of taxation, compliance, and audit procedures in a manufacturing environment. - Excellent analytical skills, problem-solving abilities, and attention to detail. - Strong communication and stakeholder management skills. At EMotorad, you will have the opportunity to be part of a rapidly scaling global EV brand, own and drive revenue processes in a high-impact role, work in a dynamic, innovation-first culture with global exposure, and enjoy competitive compensation and growth opportunities. Join us in transforming the world of mobility and have a blast while doing it! Feel free to apply and be a part of our exciting journey. As a Plant Finance Manager at EMotorad, you will play a crucial role in overseeing the financial aspects of inventory management, procurement, and material requisitions in line with the defined budget. You will implement processes for reporting conversion costing, monitor plant expenses, conduct variance analysis, and implement cost-saving measures. Your responsibilities will also include preparing financial reports, budgets, and forecasts, ensuring compliance with financial and tax regulations, and fostering relationships with key suppliers. Key Responsibilities: - Oversee inventory & requisition control in line with the budget defined in the AOP. - Implement processes for reporting conversion costing and highlight deviations from costs considered in the AOP. - Monitor plant expenses, conduct variance analysis, and implement cost-saving measures. - Prepare plant financial reports, budgets, and forecasts aligned with business goals. - Ensure compliance with financial and tax regulations, oversee internal and external audits related to plant finance. - Foster relationships with key suppliers. - Leverage ERP systems to track financial transactions, inventory movement, and procurement efficiency. - Work closely with operations, supply chain, and procurement teams to align financial strategies with business objectives. Qualifications: - CA / CMA qualification with at least 5+ years of PQE in plant finance of a manufacturing entity. - Strong knowledge of inventory management, procurement processes, and P2P policies. - Hands-on experience in cost accounting, financial reporting, and budgeting. - Proficiency in ERP systems, SAP, or similar financial tools. - Solid understanding of taxation, compliance, and audit procedures in a manufacturing environment. - Excellent analytical skills, problem-solving abilities, and attention to detail. - Strong communication and stakeholder management skills. At EMotorad, you will have the opportunity to be part of a rapidly scaling global EV brand, own and drive revenue processes in a high-impact role, work in a dynamic, innovation-first culture with global exposure, and enjoy competitive compensation and growth opportunities. Join us in transforming the world of mobility and have a blast while doing it! Feel free to apply and be a part of our exciting journey.

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 Internal Auditor at our company, you will play a crucial role in conducting audits across our factories, warehouses, and operational units. Your attention to detail and strong analytical skills will be essential for this role, along with the willingness to travel extensively (70-80%). Key Responsibilities: - Conduct audits at factories, warehouses & regional offices. - Assess internal controls, compliance & SOP adherence. - Verify inventory, stock records & loss prevention. - Report findings with actionable recommendations. Qualifications Required: - CA Inter / CMA Inter or equivalent. Join us in this exciting opportunity to contribute to our company's success as an Internal Auditor. This full-time position is based in Chennai and offers a chance to grow and excel in the field of auditing. (Note: No additional details about the company were mentioned in the job description.),

As a Plant Accountant at our company in Jamshedpur, you will play a crucial role in managing financial data related to plant operations. Your attention to detail and diligence will ensure accuracy and compliance with financial standards, supporting cost-effective operations and optimizing plant accounting processes. **Key Responsibilities:** - Develop and maintain comprehensive financial records for plant operations, ensuring data accuracy and legal compliance. - Prepare and finalize balance sheet reports and statements, ensuring adherence to GAAP and company policies. - Conduct thorough cost accounting analysis to support financial decision-making at plant facilities. - Generate detailed financial reports and statements to aid management in strategic planning and operational efficiency. - Collaborate closely with plant management to provide financial insights and recommendations for improved performance. - Lead initiatives in budgeting and forecasting, contributing to effective financial planning and resource allocation. - Perform variance analysis and implement corrective measures to optimize plant financial performance. - Ensure compliance with all corporate financial policies, procedures, and international reporting standards. **Qualifications Required:** - Proven experience in plant accounting, financial analysis, and ensuring accurate plant financial data management for effective decision-making. - Strong knowledge of balance sheet and financial statement finalization, including familiarity with GAAP standards. - Proficiency in plant accounting with experience in tracking and managing complex financial operations at plant facilities. - Expertise in cost accounting methodologies, helping to monitor and control financial efficiencies within plant operations. - Advanced proficiency in Microsoft Excel for comprehensive financial data organization, analysis, and reporting. - Proven ability to conduct thorough variance analysis to identify budget discrepancies and recommend corrective measures. - Hands-on experience in financial reporting, aiding management with strategic financial insights and recommendations. - Solid budgeting and forecasting skills to anticipate financial outcomes and assist in planning effective plant operations strategies. For more information about our company, please visit our website at [https://acesglobal.co.in/](https://acesglobal.co.in/). If you are interested in this opportunity, kindly send your CV to nidhi@acesglobal.net.,

As a Cost Accountant in the Accounts & Finance department, your role will involve managing financial planning, cost control, accounting operations, and statutory compliance for plant and project activities. Your primary focus will be on accurate cost accounting, effective budget monitoring, vendor management, and adherence to financial and statutory norms to support the smooth execution of operational and project functions. **Key Responsibilities:** - Oversee day-to-day accounting and financial operations at the plant/project site. - Prepare cash flow statements, fund flow, profit & loss accounts, and monthly MIS reports. - Prepare annual and project-wise budgets; monitor actual expenditures against approved estimates. - Track and analyze capital expenditure (Capex), cost allocation, and project profitability. - Review contractor/vendor bills and implement cost optimization measures. - Maintain detailed cost records and support cost audits. - Coordinate with Purchase and Operations teams for rate finalization and approvals. - Conduct regular vendor and debtor reconciliations to ensure accuracy. - Ensure timely compliance with GST, TDS, PF/ESI, Labour Laws, and other financial regulations. - Support internal and external audits with accurate, audit-ready documentation. - Liaise with statutory bodies and ensure all reporting requirements are met. - Collaborate closely with the Plant Head, Corporate Finance, Purchase, and Operations teams. - Provide cost analysis, financial insights, and risk assessments to management. - Coordinate with banks and financial institutions for project and working capital requirements. **Qualifications Required:** - CA / CMA / MBA (Finance) / M.Com In this role, you will play a crucial part in the financial operations of the plant and project activities, ensuring compliance with regulations and providing valuable financial insights to support decision-making.,

Role Overview: As the Plant Finance Head at Dr. Reddys Laboratories Ltd., you will be responsible for overseeing financial control processes, period closure activities, costing, inventory management, and compliance with accounting policies. Your role will involve tracking and closure of overdue transactions, variance analysis, budget monitoring, and facilitating audits and compliance reviews for the respective plant. Key Responsibilities: - Collecting inputs for Apex provisions and analyzing their completeness, ensuring accurate posting and reversal of entries, and reviewing exceptions in Balance Sheet GLs. - Monitoring and closing overdue transactions such as RGPs (Receiving Goods Protocol) and GRNs (Good Received notes), adhering to guidelines and policies for transaction closure. - Preparing RMC (Raw Material Cost) spreads, conducting variance analysis, and supporting costing teams to minimize variances between standard and actual costs. - Conducting perpetual inventory checks, tracking closure of open orders and STOs (Stock Transport Order) to minimize inventory write-offs. - Tracking and reporting operating expenses, comparing Budget vs. actual expenses, and preparing/circulating MIS to Plant Heads and senior leadership team. - Providing insights to planning teams, presenting financial metrics in monthly review meetings, and facilitating cost sensitization discussions. - Overseeing financial transactions, ensuring compliance with audit and regulatory requirements, and verifying invoice accuracy. - Ensuring accuracy and completeness of financial records and collaborating with stakeholders to address financial queries and requirements. Qualifications: - Educational qualification: AICWA or CA Inter, MBA. - Minimum work experience: 7-10 years of experience in financial control, accounting, and inventory management, preferably in a manufacturing or pharmaceutical environment. Additional Details: Dr. Reddys Laboratories Ltd. is a leading multinational pharmaceutical company dedicated to making a meaningful impact on global healthcare through precision manufacturing and innovation. With a legacy of excellence, the company operates 19 state-of-the-art manufacturing plants across various locations, comprising OSD facilities, Injectables facilities, and API facilities. Dr. Reddys aims to reach over 1.5 Bn+ patients across the world by 2030, with sustainability at the core of its purpose and strategy. The company fosters a culture of empathy and dynamism, prioritizing Good Health Cant Wait as its guiding principle. For more details, visit the career website at [Dr. Reddys Career Website](https://careers.drreddys.com/#!/),

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 Plant Finance Support, you will be responsible for various activities spanning across plants to meet cost and cash targets, working closely with the Plant finance controller, preparing dashboards, driving automation, and monthly performance reporting for Supply Chain activities. Additionally, you will support in statutory audit activities and drive lean practices across supply chain finance. Your role will involve consolidating budgets, targets, and cost reduction efforts across plants. Key Responsibilities: - Support in Operating review for all plants at central level - Consolidate Plant level Budgets and assist in target setting - Track cost centrally and drive cost optimization - Manage budgeting, accounting, and cost control for Plant finance activities - Coordinate with Plants on Warranty centrally - Lead TML budget consolidation process and report numbers monthly - Monitor and support CLT level performance - Drive Capex allocation discussions for Supply Chain activities - Assist in ERP enhancements across all Plants/supply chain sites - Analyze cost reduction proposals for decision making - Support material audit team in finalizing plans - Work closely with internal audit team and ensure timely completion of cost audit Qualifications Required: - Education: CA - Experience: 5 to 12 Years Desired Skills & Competencies: - SAP knowledge - Expertise in implementing digital tools - Detail oriented and analytical - Material accounting - Plant Finance knowledge - Business finance understanding - Supply Chain accounting expertise - Strong communication and influencing skills - Experience in ERP implementation - People influencing skills Please note that this role involves interactions with internal stakeholders such as CV CFO, Plant Finance teams, GDC, Business Supply Chain, Secretarial, Direct Tax, Indirect Tax, and external stakeholders like Consulting firms and Statutory Auditors.,

As an Accountant Specialist at Lear Corporation's Trim Plant in Menzel Bourguiba, you will play a crucial role in supporting the Finance team with daily accounting operations. Your responsibilities will include ensuring the accuracy and integrity of financial records, maintaining compliance with Group policies and local reporting standards, and contributing to the overall success of the team. Key Responsibilities: - Support monthly and year-end closing processes. - Collaborate with the Cebu team to manage AP/AR activities, including accruals, PPV, and GRNI. - Assist with invoice postings, validate GL accounts, and accounting paths. - Post GL entries and provide support for other accounting-related tasks. - Prepare data for subsidies and customs reporting. - Monitor purchasing flows via Coupa and resolve integration issues. - Manage and track fixed assets. - Support internal and external audits and quarterly reporting. - Contribute to SOX compliance through internal control testing. - Maintain and update customer master data. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field (ISCAE, ISG, IHEC, or equivalent). - 12 years of experience in accounting or finance. - Solid understanding of accounting principles and standards. - Familiarity with SAP is a plus. - Organized, analytical, and a strong team player. Additionally, fluency in both French and English is required for effective communication in this role. Lear Corporation offers a diverse and inclusive workplace that values growth opportunities and prioritizes its people. If you are looking for a fulfilling career with a company that cares about its employees, Lear Corporation could be the perfect fit for you. Please note that Lear Corporation is an Equal Opportunity Employer, committed to fostering a diverse workplace. Interested applicants are encouraged to submit their resumes through the company's applicant tracking system. Due to the high volume of applications, only selected candidates will be contacted for interviews. Unsolicited resumes from search firms or employment agencies will not be considered.,

As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, vendors, and client accounts departments, documenting audit observations, and following up on corrective actions will also be part of your duties. Ensuring the timely completion of assigned audit tasks and reporting will be crucial to your success in this role. Qualifications required for this position include: - M.Com / B.Com degree - 1 to 2 years of experience in Purchase / Accounts / Auditing - Comfortable working at a manufacturing plant location Additionally, the preferred candidate profile for the Nashik / Indore location is: - Qualification: M.Com / B.Com - Experience: 1 to 2 years in Purchase / Accounts / Auditing For the Jabalpur location, the preferred candidate profile is: - Qualification: CA Inter / MBA / M.Com - Experience: 2 to 3 years in Purchase / Accounts / Auditing You will have the opportunity to work full-time and permanently at our manufacturing plant sites. Benefits include food provided, and the work location will be in person.,