Hi Candidates , We have a vacancy for a Cost accountant in our Corporate office for the following 1. Cost Accountant with at least 8- 10 + yrs experience in Costing, estimation, budgeting, Stock Audit in Manufacturing, heavy engineering, Steels sector.2. Should have working experience of  working in CO modules in SAP , Cost running in SAP, should be familiar with Costing Commands, Estimation, and Dowloadinig reports in Excel and advance EXCEL, PIVOT, VLOOK Up, XLOOK UP etc.Location - Kolkata, but the candidate has to travel to different locations.Reporting to CFOShould be independent in handling Cost and Internal Audit , and Stock Audit,<p> </p><h3>experience</h3>15

Job Description: Finance Associate<p>Location: Gurgaon, India</p><p>Experience: 1–3 Years</p><p>About the Role</p><p>We are seeking a detail-oriented and analytical Finance Associate to join our team in Gurgaon. In this role, you will be responsible for supporting our financial operations, managing data accuracy, and maintaining clear communication with internal and external stakeholders. You will work closely with the finance team to streamline processes and ensure operational excellence.</p><h3>Key Responsibilities</h3><ul><li><p>Data Management: Utilize Microsoft Excel to perform data entry, generate reports, and maintain accurate financial records.</p></li><li><p>Communication: Draft and manage professional business correspondence via email to resolve queries, coordinate with vendors/clients, and support team collaboration.</p></li><li><p>Financial Analysis: Apply strong analytical skills to perform reconciliations, identify discrepancies, and assist in periodic financial reporting.</p></li><li><p>Process Execution: Work within ERP environments to process transactions, update ledgers, and maintain data integrity.</p></li><li><p>Operational Support: Assist the broader finance team in day-to-day administrative tasks and process improvements.</p></li></ul><h3>Qualifications</h3><ul><li><p>Experience: 1–3 years of professional experience in a finance or accounting support role.</p></li><li><p>Communication: Exceptional verbal and written communication skills in English.</p></li><li><p>Technical Proficiency: Strong working knowledge of Microsoft Excel (v-lookups, pivot tables, and data manipulation).</p></li><li><p>Analytical Mindset: Demonstrated ability to analyze data, identify trends, and solve problems efficiently.</p></li><li><p>Education: A degree in Finance, Accounting, Commerce, or a related field.</p></li></ul><h3>Bonus Points (Preferred Qualifications)</h3><ul><li><p>Prior experience working with enterprise resource planning (ERP) and finance tools such as JDE (JD Edwards), CAAPS, or SAP.</p></li></ul><h3>experience</h3>3

<ol><li>AP,Accounts payable,invoice,</li><li>Travel & Expense </li><li>Immediate Joiner</li><li>Location : Chennai</li><li>Shift timings : 11:00 am – 8:00pm</li></ol><p> </p><ul><li>Expense Claims Processing: Review, validate, and process employee expense reports, checking for compliance with internal travel policies.</li><li>Vendor Invoice Processing: Manage AP transactions related to travel vendors (e.g., travel agencies, hotels, airlines).</li><li>Reconciliation & Reporting: Reconcile vendor statements of account (SOA) and support month-end/year-end closing processes.</li><li>Dispute Resolution: Resolve invoice discrepancies, payment rejections, and queries from employees and vendors.</li></ul><h3>experience</h3>5