339 Cost Accounting jobs in India

Company Overview

We are hiring for a leading manufacturer of high-quality films for automotive, architectural, and industrial applications. We are dedicated to continuous innovation and delivering exceptional products to our customers worldwide. Our Finance team plays a key role in managing cost structures and pricing strategies to ensure we remain competitive while maximizing profitability. We are looking for a Costing and Pricing Specialist to join our team and help drive the company's financial success.

Role Purpose

We are seeking an experienced Costing and Pricing Specialist to oversee all aspects of costing, cost analysis, and pricing strategy. This role will be integral in determining product pricing, analyzing cost structures, and implementing process improvements to align with the organization’s financial and strategic goals.

Key Responsibilities

1. Costing and Cost Analysis

• Maintain and update product costs in SAP systems to ensure accurate financial records.
• Analyze and document costs related to materials, labor, and overhead expenses.
• Develop and manage accurate cost databases to track all cost-related information.
• Identify potential cost-saving opportunities and recommend process improvements.
• Monitor cost variances and collaborate with business units to mitigate discrepancies.
• Prepare and support cost audits to ensure compliance with internal standards.

2. Pricing Strategy

• Perform pricing simulations to forecast potential revenue and margin impacts based on different scenarios.
• Monitor market trends, competitor pricing, and customer demands to adjust pricing strategies.
• Provide insights and recommendations on pricing adjustments to ensure competitiveness and profitability.

3. Data Management & Reporting

• Generate and deliver detailed cost and pricing reports to internal stakeholders.
• Provide updates on cost structures, pricing changes, and their financial implications.
• Ensure compliance with company policies and regulatory standards in cost and pricing decisions.

4. Collaboration

• Work closely with finance, sales, procurement, and production teams to align pricing strategies with business objectives.
• Support the sales teams during customer negotiations by providing cost and pricing insights.
• Participate in weekly performance meetings and quarterly reviews with the sales team to assess progress and strategize.

5. Process Optimization

• Develop and maintain pricing tools, models, and systems to improve workflow efficiency.
• Establish and promote best practices in cost and pricing management across departments.
• Prepare and present monthly management reports to communicate division, plant, sales, and product performance effectively.

6. Financial Reporting & Compliance

• Calculate and analyze product costs including direct materials, labor, and overheads.
• Prepare financial reports such as COGS (Cost of Goods Sold) statements.
• Ensure timely completion of cost audits, statutory audits, and tax audits.

7. Inventory Management

• Monitor inventory levels and ensure accurate inventory valuations through regular cycle counts.
• Proactively address inventory discrepancies to ensure smooth operational flow.

8. Budgeting and Forecasting

• Support the annual budgeting process by providing accurate cost data and forecasts.
• Update budget projections based on changes in production volumes and market dynamics.

Required Skillsets:-

Technical Expertise

• Proficiency in SAP and advanced Excel for financial modeling and data analysis.
• Familiarity with local accounting standards and tax regulations in India.
• Knowledge of PowerPoint for preparing presentations and reporting.

Soft Skills

• Strong analytical and problem-solving skills with the ability to identify and resolve issues efficiently.
• Detail-oriented with a strategic mindset.
• Excellent communication and presentation skills to share insights with stakeholders clearly and concisely.
• Strong customer-focused mindset with the ability to collaborate effectively across departments and teams.

Benefits & Compensation

• Competitive Salary (Commensurate with experience and expertise).
• Health insurance and other employee benefits.
• Opportunity for growth within a dynamic and innovative company.
• Travel allowances and other job-related benefits.

Req Id : 495902

Job Description

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? 

IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Inventory & Cost Accounting function as Senior Specialist.

Your Focus

As Senior Specialist at our Finance Shared Service Center in Hyderabad, India, you will be responsible for timely and qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting – Plant Closing, Inventory reporting, Pre and Post month-end closing analysis, Inventory General Ledger Reconciliations, ad-hoc business queries.

The role reports to Assistant Manager.

How you will contribute

• Ensure timely and qualitative performance of deliverables of below: 
o Month-end activities – plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities. 
o During the month activities – Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles. 
o Quarterly and Year-end activities 
• Should work towards becoming a Subject Matter Expert and provide necessary support to the team. 
• Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required. 
• Provide required support to close internal and external audits on time. 
• Provide support in timely preparation of Metrics, Dashboards, KPI’s for reporting to Management. 
• Drive Process improvements and keeping SOP documentation up to date. 
• Ensure adherence to all applicable Internal Controls (SOX & non-SOX). 
• Provide best-of-the-best service to the organization and ensure customer delight. 
• Work as a team and provide support to the team members 

Job Requirements

What you will need to be successful 

• Fully qualified CMA or MBA (Finance) with 3 to 6 years of relevant experience in Inventory.
• Experience in the following areas would be preferred:
o Manufacturing Accounting 
o Inventory Accounting 
o Product Costing 
• Sound working knowledge of Microsoft Tools – MS Excel, Word, and PowerPoint is a must. 
• Exposure to SAP ERP (FI-CO) as an end-user is a must. 
• Exposure to SAP ERP (CO-PCA) as an end-user preferred. 
• Exposure to Blackline tool preferred. 
• Flexible to work in regional shifts during month-end closing (3 days during the month). 
• Flexible and adaptable to changing business needs and requirements. 
• Must be able to work well under pressure and have a strong understanding of business process and systems. 
• Well organized and time management skills. 
• Ability to coordinate with multiple teams spread over different countries, centres and time zones. 
• Must possess strong and effective written and verbal communication & presentation skills. 
• Ability to succeed in a team environment. 

IFF is an Equal Opportunity Employer.

At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. 

Designation:- AM/DM- Cost Accounting

Location:- Gurugram

Min experience- 3-8 Years

Role & responsibilities

• Product Costing
• Part Costing
• Variance Analysis
• Balance sheet
• Profit & Loss
• Cost Audit
• Cost Management
• Cost Record Maintenance

Job Summary: 

onsemi is seeking a self-driven and motivated professional to join the Global Finance IT Support team. As a System Analyst, you will support the continuous improvement of onsemi enterprise applications to ensure systems are effectively meeting business objectives. You will provide ongoing applications support including testing, training, accounts setup, configuration, and troubleshooting. You will also be responsible for collaborating with stakeholders to obtain business process requirements to support the design and development of technical solutions to meet business needs.

Performance Objectives

The successful candidate will have the opportunity to:

· Maintain business systems and processes including setup, data migration, and configuration
· Point of escalation for incidents and requests
· Document business processes including data flows and interfaces
· Develop training materials, deliver training, and provide end-user guidance
· Review, analyze, and define “As Is” and “To Be” systems and processes
· Develop business process specifications, slides, diagrams, and flowcharts to move from the “As Is” state to the desired “To Be” state
· Collaborate with business stakeholders and cross track stakeholders to finalize the design and obtain stakeholders buy in
· Execute to plan including milestones, timeline, KPIs, and status reporting
 

Competencies
· Self-motivated, able to multitask, prioritize, and manage time efficiently
· Hands-on experience with ERP modules (Oracle Cost Management, Oracle PPM).

· Strong problem-solving skills
· Data analysis skills. Ability to analyze complex data and turn it into actionable information
· Collaboration and teamwork across multiple functions and stakeholders around the globe
· Flexibility and adaptability
· Knowledge of software applications including Microsoft Office Suite and Visio
 

L1-LK1

Requirements: 

· A bachelor’s degree in Business Administration, Accounting, or Computer Science or equivalent degree from an accredited international university
· 5+ years’ experience in EBS or Fusion Financials
· Understand Financials business processes and techniques
· Strong understanding of costing methods: standard costing, actual costing, activity-based costing.
· Proficient in financial reporting, cost variance analysis, and inventory valuation.
· Deep understanding of PO Receipts, delivery, accruals, and invoice matching processes.
· Should have worked in at least 2 full life cycle implementations with at least one of the implementations on Fusion Projects
 

ERP System Expertise
· Hands-on experience with ERP modules (Oracle Cost Management, Oracle PPM).
· Setup and configuration of cost books, cost elements, and costing methods.
· Inventory transactions costing (WIP, material issues, transfers, scrap,
· Experience configuring Receipt Accounting setups in ERP systems like Oracle Cloud
· Experience in Oracle EBS/Fusion Projects Costing module. No need for Project Billing or Project Contracts.
 

Preferred Knowledge and Experience:

· Semiconductor industry experience

· Experience with Oracle Project Costing and Capitalization process is an additional preference

· Knowledge of other Oracle ERP Financials Modules is a plus
 

onsemi  (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a continued focus on the automotive and industrial end-markets, onsemi  is accelerating change and driving disruptive innovation towards a sustainable ecosystem in high-growth megatrends such as vehicle electrification, advanced safety, alternative energy, and factory automation. With a highly differentiated and innovative product portfolio, onsemi  creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world. Today, the industrial and automotive end-markets are responsible for two-thirds of global greenhouse gas emissions, providing an immense opportunity for onsemi  to do its part in achieving a net-zero economy with its intelligent power and sensing technologies. Climate change presents not only a risk to the environment, but also opportunities for innovative business solutions, and onsemi  is committed to applying its research and design expertise and adapting its own operations to achieve net-zero emissions by 2040.

 L1-LK1

Attesa Coffee is a start-up specialty green coffee sourcing and distribution company headquartered in Amsterdam, Netherlands. We work directly with producers at the origin to bring our customers (specialty coffee roasters) high-quality coffees safely, on time, and consistently using efficient digital frameworks. We believe in traceability through the chain and are highly committed to transparency towards all our stakeholders.

We are looking for a Finance Accounting, who would take the lead on managing various activities related to Attesa Coffee’s financial operations.

Compensation: The monthly in-hand salary for this full-time role is between ₹25,000 and ₹30,000, depending on your experience and skills.

• Create purchase / sales related transaction documents such as POs, Invoices on zoho books (our internal ERP software)
• Assist on currency and commodity hedging related transactions (calculations and recording)
• Assist finance / tax team / tax agencies in preparation of monthly / quarterly tax filings by facilitating transaction documents and preparing overview reports
• Monitor and report client payments in zoho books; send clients invoice overdue notices
• Assist in preparing customer purchase contracts based on standard templates
• Report / inform management on past due invoices / bills of suppliers and other vendors
• Review employees monthly corporate spending and request clarification when required
• Assist in improving templates / forms of transaction documents such as POs, Invoices
• Assist on other financial / commercial related corporate projects

• Bachelors / masters degree in finance / accounting related field
• 2-3 years’ experience in financial reporting / controlling / analysis field
• Understanding of transaction documents such as POs, SOs, Invoices
• Ability to work on Microsoft Excel / Google Sheets
• Ability / preference to work in a dynamic / entrepreneurial environment
• Strong communication skills in English

Nice to Have

• Experience in zoho books or any similar software
• Interest / willingness to to learn more about the coffee distribution industry
• Good understanding / knowledge of currency, commodity trading; derivatives trading

• Work in an entrepreneurial and ownership driven environment
• Gain valuable experience on global logistics and supply chains
• Be integral to the growth of the firm with seniority / management as it grows

Attesa Coffee is a specialty green coffee importer based in Amsterdam. We work closely with trusted farmers and producing partners at origin to ensure reliable, consistent & transparent sourcing.

We only source high quality coffees, with a strong focus on traceability and long-term partnerships. We also offer organic certified green beans from various origins. Our coffees are tested by certified Q-graders initially at source and finally in Amsterdam. Most of our coffees score between 83 - 90 points on the SCAA scale.

Our coffee is imported to Rotterdam and safely stored at our partner warehouse, from where we facilitate swift delivery across the entire EU. This highly efficient logistics process ensures that coffee is always delivered to the doorstep on time and allows us to meet the requirements and expectations of our customers - specialty roasters.

Company Overview

Treeline Business Solutions Pvt. Ltd. is a boutique provider of customized services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. Based in India and Saudi Arabia, Treeline serves a diverse client base across India, the US, GCC, and Africa. Known for high-quality work, quick turnaround, and strict confidentiality, Treeline is committed to delivering sustainable value to clients while growing as a trusted service provider in the KPO/BPO industry.

Job Overview

This is a full-time Financial Accounting position based in Chennai and Tiruchirappalli, aimed at candidates with 0 to 1 year of experience. As a fresher-level role, the position will offer fundamental training and exposure to essential financial accounting software and processes. The successful candidate will assist in financial reporting, accounts payable, accounts receivable, and other financial analysis tasks.

Qualifications and Skills

• Proficiency in handling accounts payable and receivable while ensuring accuracy in financial transactions.
• Basic understanding of reconciliation processes to ensure financial integrity and accuracy in reporting.
• Familiarity with financial reporting standards and the ability to assist in generating financial statements.
• Competency in managing general ledger tasks, contributing to the accuracy of financial records.
• Ability to perform financial analysis to support the decision-making processes within the organization.
• Excellent attention to detail and analytical skills for identifying discrepancies in financial data.
• Good communication skills to liaise with different departments and clients effectively.
• Willingness to learn and adapt to new software and methodologies in financial accounting.

Roles and Responsibilities

• Assist in the preparation and analysis of financial statements in compliance with company policies.
• Handle accounts payable and receivable functions, ensuring timely processing and payment.
• Support in reconciling discrepancies between financial accounts and ledgers.
• Contribute to financial analysis and reporting, offering insights for business strategies.
• Maintain accurate records and documentation for financial transactions and audits.
• Assist in continuous improvement efforts to enhance financial processes and systems.
• Collaborate with cross-functional teams to ensure seamless financial operations.
• Participate in training initiatives to enhance skills in financial analysis and reporting.

Gathering and monitoring financial data.

• Preparing monthly, quarterly and annual statements (balance sheet and Profit & Loss Account)
• Forecasting costs and revenues
• Monitor and report on accounting discrepancies
• Analyse financial trends
• Substantiation and Reconciliation of various Ledger accounts.
• Perform month-end and year-end close processes
• Support Internal and statutory Audits.
• Build Standard Operating procedures and RACA (Risk & Control assessment) around the processes involved.
• Sound knowledge of IFRS and USGAAP
• Advanced Excel skills with exposure to different Accounting software.
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