Job description
Cost & Management Accountant (CMA)
Location: Pitampura , Delhi
Department: Finance & Accounts / Costing
Experience: 38 Years
Employment Type: Full-Time
Job Overview
We are looking for a qualified Cost & Management Accountant (CMA) to manage costing, budgeting, financial analysis, MIS reporting and cost-control activities.
The ideal candidate should have strong analytical skills and hands-on experience in cost accounting, product costing, budgeting, variance analysis and management reporting.
Key Responsibilities
• Prepare and maintain product, process and service cost sheets and standard costing records.
• Analyze material, labour, overhead and conversion costs and identify major cost drivers.
• Conduct product-wise, customer-wise, department-wise and location-wise profitability analysis.
• Prepare monthly MIS, management reports and financial dashboards.
• Prepare budgets, forecasts and operating plans.
• Perform Budget vs.
Actual analysis and investigate major variances.
• Monitor production costs, wastage, yield, scrap, consumption and process losses.
• Analyze inventory valuation, stock movement and slow/non-moving inventory.
• Coordinate with Production, Purchase, Stores, Sales and Finance teams for accurate cost data.
• Support pricing decisions through cost, contribution and margin analysis.
• Prepare break-even, contribution, sensitivity and scenario analysis.
• Assist in month-end/year-end closing, provisions, accruals and cost reconciliations.
• Support internal and statutory audits with required costing records and schedules.
• Identify cost-saving opportunities and recommend process improvements.
• Develop and monitor cost and operational KPIs.
Required Qualifications
• Qualified CMA (Cost & Management Accountant) from the Institute of Cost Accountants of India.
• B.
Com / M.
Com / MBA Finance will be an added advantage.
• Strong knowledge of Cost Accounting, Management Accounting and Financial Analysis.
Required Skills
• Product Costing & Cost-Center Accounting
• Budgeting & Forecasting
• MIS & Variance Analysis
• Inventory Valuation
• Advanced MS Excel
• ERP / Accounting Software
• Financial & Cost Analysis
• GST, Taxation & Financial Reporting basics
• Strong analytical and numerical skills
• Good communication and presentation skills
Preferred Experience
Candidates with experience in manufacturing or process industries will be preferred.
What We Are Looking For
• Solid analytical and commercial mindset
• Attention to detail and accuracy
• Good problem-solving ability
• Ability to coordinate with multiple departments
• Professional integrity and confidentiality
• Ability to work under pressure and meet reporting deadlines
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Compensation: 50,000.00 - 70,000.00 per month
Work Location: In person .