Trident Group is a leading diversified group of businesses headquartered in Ludhiana, Punjab. Trident Limited is the flagship company of Trident Group, a USD 1 billion Indian business conglomerate and a global player. Incorporated in the year 1990, the company continues to grow under the dynamic leadership of its founder chairman Mr. Rajinder Gupta, a first generation entrepreneur.
VACANCY DETAILS :-
1. POST NAME - Manager Costing
QUALIFICATION - CMA
EXPERIENCE - 5 To 10 Years
LOCATION - Barnala, Budni
JOB DESCRIPTION :-
- Well versed Product Costing & costing concepts
- Business Performance Review, profitability calculation etc
- Plan vs Actual, Actual Vs Actual variance analysis of Business unit
- Cost Analysis of Key parameters of business
- Able to drive performance with in cross functional team
- Budget planning, Rolling plan & Target finalization
- Excellent data Analytical skill, Interunit comparison, Trend analysis
- Cost planning in SAP. Well versed with CO & related module
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Accounting & Finance Profile
QUALIFICATION - CA/CMA
EXPERIENCE - 5 Years
LOCATION - Barnala, Budni
JOB DESCRIPTION :-
- Manages and supervises the accounts payable department and staff in the organization.
- Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
- Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
- Ensures that the accounts payable and the company’s financial obligations are met efficiently.
- Oversees all tax-related processes, like the 1099 tax information.
- Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.
- Oversee all payment transactions such as ACH, wires, paper checks and so on.
- Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
- Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
- Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
- Be active on the customer service front and be quick and accurate with communication.
Product costing, standard cost updates, analysis on cost variance and prepare costing reports
Handling inventory accounting, reporting and reconciliations
Month-end closing activities and ensuring financial accounting related to revenue and costing is completed in a timely and accurate manner
Analysing reports and tools that identify cost exceptions and working with cross function teams to predict and improve cost of production
LINK FOR ONLINE APPLICATION - CLICK HERE
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