Cost Accountant

VFORM TECNOPACKS LIMITED; Navi Mumbai; On-site; INR 800,000 - 1,500,000; Full time

Benefits offered by this job

Flexible schedule

Provident Fund

Job summary

VFORM Tecnopacks Limited in Navi Mumbai invites a Cost Accountant to join our finance team. You will handle product costing, variance analysis, and support pricing decisions, with regular plant visits across locations to verify costs and implement system improvements.

The role involves coordination with cross-functional teams, supplier and vendor reconciliation, and timely ledger maintenance including statutory dues. 2–3 years' experience and CMA qualification are required.

Qualifications

• Qualified CMA (Cost & Management Accountant) required.
• 2–3 years of relevant experience in cost accounting.
• Based at Head Office, Navi Mumbai; willingness to travel pan-India.

Responsibilities

• Product costing: prepare detailed product wise cost sheets and analyze variances.
• Visit plant locations for cost verification, audits, and system improvements.
• Collaborate with cross-functional teams for cost tracking and control.
• EXIM documentation and coordination with CHA and Bank.
• Vendor master creation, creditors reconciliation, and stock valuation.
• Month-end ledger reconciliation and statutory dues (PF, ESIC, PT).
• Prepare purchase bill statements and ageing reports; assist in SAP implementation.

Skills

Product costing

Variance analysis

Cross-functional collaboration

Audit support

Vendor coordination

Ledger reconciliation

Education

Qualified CMA (Cost & Management Accountant)

Tools

SAP

Tally

Job description

Job Title: Cost Accountant
Company: VFORM Tecnopacks Limited
Location: Head Office (Turbhe, Navi Mumbai)
Must be open to travel across manufacturing units (PAN India)
Experience: 2 to 3 years Education: Qualified CMA (Cost & Management Accountant)

Key Responsibilities:

Primary Focus:

• Product Costing: Prepare detailed product-wise cost sheets, analyze variances, and support pricing decisions.
• Frequent visits to plant locations for cost verification, audits, and system improvements.
• Collaborate with cross-functional teams for accurate cost tracking and control.
• EXIM Documentation and coordination with CHA and Bank

Accounting & Reconciliation:

• Handle complete creditors reconciliation across all group companies and coordinate with vendors to resolve queries.
• Vendor Master Creation for all units.
• Valuation of Stock on Monthly Basis.
• Monthly ledger reconciliation for salary, bonus, staff advances, imprest accounts, and statutory dues (PF, ESIC, PT).
• Prepare and submit monthly stock statements to the bank for all group companies.
• Monitor and verify transportation bills including rate validation and supporting documents.
• Maintain Director's personal account reconciliations, including bank and suspense entries.
• Ensure monthly company ledger reconciliation is completed on time.
• Foreign Exchange Gain or Loss calculation and Booking

Reporting & Compliance:

• Prepare and share purchase bill due statements with the Purchase team by the 15th of every month.
• Share creditors debit balance statements to the Purchase team monthly.
• Daily Accounts Payable ageing report
• Submit Marine Inland Insurance Policy Sheets to insurance companies every month.
• Coordinate with CA for online filing of 15CA/15CB forms for remittances.

Audit & Query Handling:

• Support stock audits and resolve bank queries efficiently.
• Address and resolve employee queries related to:
  • Invoice bookings
  • PO/SO issues
  • Tally data errors
  • Tally sync or split problems
  • Implementation/ Assist in SAP Implementation.

Compensation: 800,000.00 - 1,500,000.00 per year

Benefits:

• Flexible schedule
• Provident Fund
• Work Location: In person .