VACANCY DETAILS :-
1. POST NAME - Executive
QUALIFICATION - CMA
EXPERIENCE - 0 To 5 Years
LOCATION - Goa
JOB DESCRIPTION :-
Finance & Costing
- Must have SAP knowledge
- Account Closing Activity
- MIS
- Costing
- Idle Cost Calculation
- Product Costing
- Cost Allocation
- Compliance of GST
- Monthly AUC Review
- Monthly Capitalization of Assets
- Periodic Verification of Assets
- Review of Project Capitalization
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Senior Manager Business Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 6 To 9 Years
LOCATION - Airoli
JOB DESCRIPTION :-
- GIB P&L preparation (Standalone and E-E)
- API Plus Consolidation P&L statement (Standalone and E-E)
- Working capital statement (GIB and API Plus)
- Analysis of Slow/Non-moving Inventory - GIB
- Revaluation impact analysis for GIB and API Plus
- EBITDA Bridge (GIB and API Plus)
- Qtrly/Yearly Forecast Sales and EBITDA
- Demand Review for GIB
Budget Activities for FY 2026 for GIB SBU (Standalone and E-E) Volume Summary - Region wise , Customer wise Analysis of COGM received from Manufacturing team Margin analysis - vs LE'25 and vs MTP'25 NPL costing, if any URP calculations for LMSL products Detailed analysis of Selling & Marketing, G&A Expenses, R&D Cost Preparation of P&L - Partner business teams
LINK FOR ONLINE APPLICATION - CLICK HERE
3. POST NAME - M3
QUALIFICATION - CA/CMA
EXPERIENCE - 8 To 10 Years
LOCATION - Santacruz
JOB DESCRIPTION :-
Budgeting - Developing and managing budgets, forecasting financial performance, and advising on cost control strategies. Preparation of COGM Budgets and reporting of product cost Budget vs Actual on monthly basis with variance analysis. Identifying and investigating cost variances, analyzing their causes, and recommending corrective actions
MIS - Preparing monthly MIS reports including cost reports, and ensuring accuracy and compliance with financial reporting standards.
Cost Analysis and control -
1. Designing, implementing, and maintaining cost accounting systems to track expenses and identify areas for improvement.
2. Tracking, analyzing, and controlling costs associated with production, labor, materials, and overhead. Having experience on Bill of Material / Recipe validation, Standard cost maintenance, New product costing
Collaboration - Working with other departments, such as production, operations, and sales, to understand cost drivers and implement cost-saving measures
LINK FOR ONLINE APPLICATION - CLICK HERE
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