management accountant

Advice with Accounts Chennai Pvt Ltd

Management Accountant Location: Chennai (initially remote) Type: Full-time, Permanent Salary: Up to &#8377;45,000/monthAbout the RoleWe are looking for a skilled Management Accountant (CMA Inter) with strong knowledge of construction finance and project costing. The role involves handling day-to-day accounts, preparing project cost sheets, and ensuring accurate financial control for UK-based construction clients.Key Responsibilities<ul><li>Handle daily accounting and financial transactions for construction projects.</li><li>Prepare and maintain project-wise cost sheets, budgets, and variance reports.</li><li>Track and monitor labour, subcontractor, material, and overhead costs.</li><li>Analyse cost deviations and suggest cost-saving measures.</li><li>Prepare MIS reports, financial statements, and audit documents.</li><li>Coordinate with project managers, procurement, and UK finance teams for accurate cost data.</li><li>Ensure compliance with accounting standards, taxation, and statutory rules.</li></ul>Qualifications &amp; Skills<ul><li>CMA Inter qualification (mandatory).</li><li>Minimum 4 years of accounting/costing experience, preferably in the construction industry.</li><li>Strong knowledge of project costing, budgeting, and reporting.</li><li>Skilled in Tally/ERP systems and advanced Excel.</li><li>Good analytical and communication skills.</li><li>Experience with international/UK clients is a plus.</li><li>Must have own laptop.</li></ul>What We Offer<ul><li>Competitive salary</li><li>Provident fund</li><li>Exposure to UK construction projects</li><li>Stable, permanent role</li></ul>Job Types: Full-time, PermanentBenefits:<ul><li>Provident Fund</li></ul>Job Types: Full-time, PermanentPay: &#8377;30,000.00 - &#8377;45,000.00 per monthBenefits:<ul><li>Paid sick time</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>How many years of accounting/costing experience do you have?</li><li>Have you prepared a cost sheet or budget vs. actual report before?</li><li>Are you CMA inter qualified ? </li><li>Do you have your own laptop?</li><li>Do you have experience in construction domain ? </li><li>Mention you notice period to join and expected salary per month .</li></ul>

Management Accountant

Rotork

<div>Company Description 
We&rsquo;re looking for a Management Accountant to join our team on a 12-month fixed-term basis, covering for a colleague seconded to a Microsoft D365 implementation project. This role is key to maintaining the integrity of our financial reporting and supporting business decision-making during a period of transformation. If you're a proactive finance professional with strong analytical skills and a collaborative mindset, we&rsquo;d love to hear from you. 
Job Description 
Key responsibilities<ul><li>
Prepare and analyse monthly, quarterly, and annual financial reports</li><li>
Develop and maintain budgets, forecasts, and financial models</li><li>
Perform variance analysis and investigate discrepancies</li><li>
Conduct cost analysis and recommend cost-saving measures</li><li>
Assist in the preparation of management accounts and KPI reports</li><li>
Collaborate with other departments to improve financial processes and systems</li><li>
Support the month-end and year-end closing processes</li><li>
Ensure compliance with accounting standards, tax regulations, and internal controls</li><li>
Contribute to process improvement initiatives and special projects as needed</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Professional accounting qualification (e.g., CA, CMA ..)</li><li>
Minimum of 3-5 years of experience in management accounting or a similar role</li><li>
Strong knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)</li><li>
Proficiency in advanced Excel functions and financial modeling</li><li>
Experience with ERP systems (e.g., SAP, Oracle)</li><li>
Excellent analytical and problem-solving skills</li><li>
Strong attention to detail and ability to meet deadlines</li><li>
Effective communication and interpersonal skills</li><li>
Knowledge of tax regulations and compliance requirements</li><li>
Experience in budgeting, forecasting, and variance analysis</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li></ul> 

Additional Information 
About Rotork
Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide.
Our purpose is Keeping the World Flowing for Future Generations.
For over sixty years, the world has relied on us to create the things that keep everything moving. From oil and gas to water and shipping, pharmaceuticals and food- these are the flows on which our modern world depends.
Today we're respected and admired for our people, performance and products. Our success flows from our commitment to engineering excellence, and that's what we will always pursue, safely and sustainably.
Rotork is going through an exciting period of change and growth, building on our existing market success. It's a great time to join us and make an impact in shaping the future of our business.</div>

Management Accountant (12 Month Contract)

Pakson International Plastic Industries (Pvt.) Ltd

The ACMA will be responsible for managing costing, budgeting, and financial control activities of the company. This role focuses on ensuring cost efficiency, profitability analysis, and compliance with financial standards to support decision-making and business growth.Key Responsibilities:<ul><li>Develop and maintain costing systems for raw materials, labor, and overhead expenses.</li><li>Conduct product costing and profitability analysis for furniture product lines.</li><li>Prepare annual budgets, forecasts, and variance analysis.</li><li>Monitor and control manufacturing costs to ensure operational efficiency.</li><li>Support management in strategic pricing decisions and margin analysis.</li><li>Prepare and analyze management accounts, MIS reports, and dashboards.</li><li>Ensure compliance with ICMA Pakistan standards, IFRS, and company policies.</li><li>Work closely with the production, supply chain, and procurement teams for accurate cost allocation.</li><li>Review and analyze inventory valuation, stock reconciliations, and wastage reports.</li><li>Implement internal controls for financial and operational risk management.</li><li>Assist in tax planning, compliance, and liaising with auditors/regulators.</li><li>Support ERP/financial software implementation and process automation.</li><li>Provide financial insights for capex, new product launches, and investment decisions.</li><li>Develop reports for board meetings and management decision-making.</li><li>Supervise and train junior accounting staff in costing and financial analysis.</li></ul>Requirements:<ul><li>ACMA (Associate Cost &amp; Management Accountant) qualified from ICMA Pakistan.</li><li>3&ndash;6 years of experience in costing, budgeting, and management accounting (manufacturing/FMCG preferred).</li><li>Strong knowledge of cost accounting standards, IFRS, and financial regulations.</li><li>Proficiency in ERP, MS Excel, and accounting software.</li><li>Strong analytical, numerical, and problem-solving skills.</li><li>Excellent communication and presentation abilities.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs130,000.00 per monthWork Location: In person

ACMA (Associate Cost & Management Accountant)

Nirva Energy

The Role
 We're looking for a proactive and hands-on personal to join our team in Dubai. You'll be key to preparing accurate and timely management accounts for subsidiaries and group level supporting the Group's financial operations. This role involves collaborating with the finance team on budget preparation, assisting with audits, and driving process improvements. We need someone with a strong grasp of financial reporting, controls, and ERP systems, who can clearly communicate financial insights to both finance and non-finance colleagues. Key Responsibilities: • Prepare comprehensive monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. • Conduct in-depth variance analysis, investigating discrepancies and providing clear explanations for deviations from budget and forecast. • Assist in the preparation of annual budgets and periodic financial forecasts, working closely with various department heads. • Monitor key performance indicators (KPIs) and provide insightful commentary on business performance. • Support the Finance Director with financial modelling, scenario planning, and ad-hoc financial analysis to aid strategic initiatives. • Manage and reconcile intercompany accounts and transactions within the group structure. • Oversee fixed asset registers and depreciation calculations. • Ensure compliance with financial regulations and internal policies. • Assist with year-end audit preparations and liaise with external auditors. • Contribute to the continuous improvement of financial processes and systems. • Prepare VAT returns and other statutory submissions as required. • Support the wider finance team with various accounting tasks and projects.
 
Requirements
 <ul>
<li>ACCA, CIMA, or ACA Part-Qualified or Newly Qualified. • Proven experience of 3-5 years in a management accounting role, preferably within a fast-paced or multi-entity environment. • Strong understanding of accounting principles (IFRS/UK GAAP). • Proficiency in accounting software and advanced Microsoft Excel skills (pivot tables, VLOOKUPs, financial modelling).</li>
</ul>
About the company
 Nirva Energy are a bespoke physical fuel supplier, specialising in the Marine, Commercial and Industrial Markets across the UK. Using our in-depth experience in these markets, we strive to provide a reliable service to ensure efficiency, convenience and good value to our customers.

Finance Manager/Senior Management Accountant

VARVIC ENTERPRISE

Require candidate for our client , a manufacturer of bespoke furniture.Job Title: Cost Accountant.Job Type: Full-time, On-site.Work Days: Monday to Saturday .Timings: 10:00 AM &ndash; 7:00 PM.Job Description:<ul><li>Product Costing</li><li>Inventory Management</li><li>Budgeting &amp; Forecasting</li><li>Cost Optimization</li><li>Variance Analysis</li><li>Inventory Managment</li><li>Cross Functional collaboration</li><li>Financial reporting &amp; MIS</li></ul>Candidate Profile:* Male candidate preferred (Extrovert, Field/Team-facing role).* Qualification: B.Com / M.Com, CMA dropout.* Experience: 4+ years (Manufacturing background preferred).* Should be able to gather, collate and analyse data.* Looking for someone who is proactive, structured in approach and can handle day-to-day responsibilities with confidence.Job Type: Full-timePay: &#8377;25,000.00 - &#8377;30,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have as Cost Accountant?</li><li>Do you have experience as cost accountant in the manufacturing industry? Yes / No</li><li>Where do you reside?</li></ul>Work Location: In person

Cost Accountant - Manufacturing - Bhiwandi

Global Mission Support Services LLC

Country Location: On-site, Nauru (Pacific Island Nation) Contract Type: Full-timeManagement Account &ndash; Healthcare (Hospital)Location: NauruJob DescriptionThe Management Accountant monitors &amp; controls Financial reporting, Management reporting &amp; Cost Accounting functions of the Hospital and Medical Centers.&#8239;He/ She ensures that all the Management reports (periodical, monthly &amp; annual) are prepared &amp; submitted on time to the Management.&#8239;Assist in developing various accounting policies &amp; procedures, conducts project feasibility studies and handles financial liaisons.Fund Management, Controls &amp; Budgeting:<ul><li>Prepares Monthly, Periodical &amp; Annual Financial Statements. Ensures that all the General Ledger accounts are reconciled, Balance confirmations obtained, Inter Company Accounts cleared and Balance Sheet Schedules maintained.&#8239;</li><li>Introduces Cost Ledger &amp; Cost Accounting System for the Hospital; Cost classification in terms of Fixed/ Variable, Direct/ Indirect, Cost Analysis, Service Costing, identifies the wastages &amp; advises Management on Cost Reduction strategies.&#8239;</li><li>Deals with Foreign Currency translations, procurement of best rates and identifies the Cash Resources of the Hospital&#8239;</li><li>Stands responsible for approving the preparation and release of Cheques.</li><li>Deals with Cash management; plans for funds from the beginning of each month and day-to-day cash management</li><li>Ensure compliance with healthcare finance regulations and standards</li><li>Implement and improve financial controls and internal controls</li><li>Conducts Investment Appraisal / Feasibility studies with the objective of investing the resources accurately, conducts Project appraisals &amp; analysis.&#8239;</li><li>Help in preparing Strategic/ Finance Budgets for the Hospital, Budget negotiation, approval, communication, implementation &amp; initiates extensive Budgetary Control.&#8239;</li><li>Supports Finance Manager in preparation of business plan, budget &amp; reviews.</li></ul>Management Reports:<ul><li>Compiles statistical, financial, accounts/ audit reports and tables pertaining to matters such as cash receipts, expenditures, accounts payable and receivable, and profits &amp; losses&#8239;</li><li>Prepares Profitability Analysis, Statistical Analysis, Capacity Utilization Analysis etc., and conducts various Ratio Analysis to analyze and appraise Hospital performance.&#8239;</li><li>Prepares reports on :&#8239;</li><li>Monthly/ periodical P &amp; L Account, Balance Sheet, Cash Flow Statement.</li><li>Bank Reconciliation Statements.&#8239;</li><li>Monthly Management Reports.&#8239;</li><li>Cash Forecasts/ 3 months period/ 12 months period/ 36 months period.</li><li>Divisional/ Departmental/ Provider Performance of Hospital Report on a Monthly Basis.</li><li>Operational Projections &amp; forecasts for Financial Statements.&#8239;</li><li>Reports assigned by Manager Finance from time to time.</li></ul>Financial System Application:<ul><li>Familiarizes with the product functionality.&#8239;</li><li>Plans, schedules and oversees major software upgrades, new releases, and installation of related software applications.&#8239;</li><li>Develops documentation and training for end users on how to effectively use financial management system features and related applications.</li><li>Access control of various users review and management</li></ul>Liaising:<ul><li>Liaisons with the Banks to deal with banking issues.&#8239;</li><li>Liaisons with other function managers to put the finance view in context.</li><li>Handles Financial Liaisons with related parties &amp; performs monthly Inter Company Current Account Reconciliations.</li></ul>Other Duties:<ul><li>Attends Statutory Audits, Quarterly Audit reviews and complies with the Audit requirements.</li><li>Develops various Accounting Policies &amp; Procedures and Accounting Manual in accordance with the Internal Management rules &amp; International Accounting Standards.&#8239;</li><li>Be the focal point of contact for Finance reporting to Dubai HO and liaising with all relevant parties at the ground in Nauru</li></ul><ul><li>Performs other related duties as assigned or requested by the Finance Manager from time to time</li></ul>What You Bring:<ul><li>CIMA/ CMA or relevant financial qualifications</li><li>Experienced in management accountant in healthcare preferably a Hospital</li><li>Strong working knowledge of financial regulations and payroll legislation</li><li>Experience with systems such as NetSuite, MYOB, or similar</li><li>High level of integrity, discretion, and professionalism</li><li>Excellent communication, and analytical skills</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Accommodation and meals provided.</li><li>Relocation expenses will be convered.</li><li>Annual Ticket with 30 days paid leave</li><li>Opportunity to work in an international environment.</li></ul>Note: All applications are contingent upon visa approval.Interested candidates are invited to send their CV and cover letter to talent@gmss.ltdJob Type: Full-timeApplication Question(s):<ul><li>Do you understand that this position requires relocation to the country Nauru? Are you willing to be relocated to Nauru?</li></ul>

Finance Officer - Nauru Deployment

Deeko Bahrain WLL

Roles &amp; Responsibilities:- Review and prepare rental fees based on the agreed rates and bill tenants on time- Ensure that all receipts of rental fee are deposited on time- Arrange letting out of vacant properties at rood rates and increase when necessary- Assist in the preparation of audit documents for external auditors- Assist Accountant and Property Administrator on a daily basis- Coordinate with legal entities for breach of contract or other matters relating to tenants payments.Qualifications:- Diploma in Accounting (BAHRAINI) only- Experience in the same field or with Property Management companies- Reliable, Honest and Flexible in working is a key for this positionJob Type: Full-timeEducation:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>

Assistant Accountant (Bahraini)

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