202 Budget Forecasting Jobs - Page 3

Prepare budget forecasts. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements etc Required Candidate profile Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable.

Prepare budget forecasts. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements etc Required Candidate profile Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable.

Prepare budget forecasts. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements etc Required Candidate profile Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable.

Position- Revenue Manager Location- Andheri East -Mumbai, Maharashtra, India (on-site) Shift Timings- 3:00PM-12:00AM Company: Blue Sky Hospitality Solutions We are looking for a Revenue Management for Blue Sky Hospitality Solutions, a Hotel Management Company with a portfolio of more than 60 hotels and over 10,000 rooms across various brands throughout the United States. Website: www.blueskyhospitalitysolutions.com Requirements: 1. Experience: 2+ years of revenue management experience. Comprehensive knowledge of large hotel brands revenue management (Hilton GRO, Hyatt Pro and IHG Systems). In-depth understanding of tools, including spreadsheets and statistical methods for data analysis. Stro...

Role & responsibilities Maintain and monitor books of accounts at the site level, ensuring accuracy of daily transactions. Ensure timely GST & TDS deductions, filings, and compliance records. Coordinate with the HOD for vendor and contractor payments and employee reimbursements. Prepare and submit MIS reports, expenditure statements, and site-level financial updates to the head office. Support internal and external audits with reconciliations and documentation. Conduct regular bank and vendor reconciliations to ensure zero discrepancies. Assist in preparing budgets, track cost variances, and report deviations. Liaise with operations, stores, HR, and finance teams for smooth financial process...

https://es.peoplogicaskills.com/es/quiz?testId=ba006c48765df597 Are you an accounting Team Lead with experience managing a team of AP/AR/Payroll Analysts? Are you experienced in preparing financial statements and MIS reports? Do you have excellent communication skills and a professional mindset? Do you thrive in a busy environment, managing multiple priorities? Are you a leader who motivates and trains your junior staff to learn and grow? If so: we want to meet you! Job Title: Client Relationship Manager Job Description: Talent Formula is a consulting firm that offers outsourced financial and accounting talent to Chartered Accounting firms worldwide. We currently have Associate level positio...

About The Role Tech ROI Join our team in Technology Strategy for an exciting career opportunity to enable our most strategic clients to realize exceptional business value from technology Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Analyze Technology costs and cost profiles to identify new opportunities for clients I Level: Consultant | Location: Pune, Gurgaon, Mumbai, Bangalore, Hyderabad | Years of Exp: 6-9 Explore an Exciting Career at Accenture Are you passionate about leveraging technology for large-scale transformation and innovation for global clients? Are you passionate about being part of an inclusive, diverse and collaborative culture? Then, this is...

As an experienced candidate for the position, your role will involve the following responsibilities: - Advising on DBR review and providing design input for HVAC, pumps, vertical transport systems (lifts/escalators), fire suppression (hydrants, sprinklers), and plumbing layout. - Ensuring that designs comply with green building norms and incorporate maintenance-friendly layouts. - Conducting cost estimation and lifecycle analysis of mechanical systems. - Analyzing historical AMC/spares trends to forecast budgets and mitigate cost overruns. - Implementing uptime management strategies for HVAC, escalators, and fire suppression systems. - Leading AMC vendors, reviewing daily performance dashboa...

As a Mining Engineer at our leading mining company operating multiple sites across Australia, specializing in iron ore, coal, and gold extraction, your role will involve planning, designing, and overseeing mining operations while ensuring safety, efficiency, and environmental compliance. You will have the opportunity to work with cutting-edge mining technologies in some of Australia's most productive mining regions. Key Responsibilities: - Develop and optimize mine plans, including pit designs, production schedules, and resource allocation - Conduct feasibility studies for new mining projects and expansions - Design and implement extraction sequences to maximize resource recovery - Prepare d...

Were Hiring | Analyst – Enterprise Performance Management (EPM) Location: Delhi NCR | Mumbai | Bangalore | Hyderabad Experience: 2–6 Years Education: MBA (Finance) / CA / CMA Join a leading Big 4 Consulting firm and be part of our Finance Transformation – EPM team, delivering cutting-edge solutions in planning, budgeting, and forecasting. Role Overview: We are looking for EPM professionals experienced in implementing Enterprise Performance Management tools and driving financial planning and analysis (FP&A) transformations. Key Responsibilities: Design and deliver EPM solutions for Planning, Budgeting & Forecasting Conduct client workshops and translate business needs into technical designs L...

As an Accountant in our company, your role will involve managing all accounting transactions, preparing budget forecasts, and publishing financial statements on time. You will be responsible for handling monthly, quarterly, and annual closings, as well as computing taxes and preparing tax returns. Additionally, you will manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, and audit financial transactions and documents. It will be your duty to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. Key Responsibilities: - Manage all accounting t...

Role & responsibilities Key role in steering drivers of SAVWIPL business operating results. Responsible for correct prognosis of financial KPIs SAVWIPL, detailed profit and loss of Actuals, Forecast, Budget, Planning Round Operational & Strategic Detailed analysis of various cost groups & Deviation analysis Key Responsibilities &Tasks: Revenue planning at 6 digit level Deviation analysis of revenue and operating results for planning Rounds, budget & forecast. IGAAP profitability monitoring and proposal to management regarding expected support to achieve the results IFRS and IGAAP audit responsibility for revenue recognition and planning round details Special tasks as assigned by Management B...

We are looking for PMO Analyst who is ready to work from Kharadi/Pune on Hybrid model (3-4 days from office. Need candidates who can join us in 15 days (others please excuse) What we need : Investment Finance Management Monitoring and measuring investment financials to enable effective interventions and decision making Manage required templates, dashboards and outputs to enable budget, benefit and OKR tracking across all levels of the organization Manage the business case framework, processes and standards in conjunction with Finance Track and manage the enterprise budget, forecast, actuals (and accruals) and earned value to ensure organization remains on track with its investment and return...

About The Role : Job TitleBusiness Analyst Investments (PMS, demat and mutual fund distribution) Corporate TitleAssociate LocationMumbai, India Role Description We are seeking a highly skilled and experienced Business Analyst with deep expertise in investment products (PMS, demat and mutual fund distribution), as well as a solid understanding of PMS core platforms, demat back-office platforms. This role requires someone who can translate business requirements into actionable solutions for IT teams, ensuring smooth implementation of projects. The ideal candidate will possess strong analytical skills, the ability to bridge the gap between business stakeholders and IT teams, and the capacity to...

As a Cluster Revenue Manager at Blue Sky Hospitality Solutions, you will play a crucial role in optimizing room and catering revenue for the entire portfolio of hotels, which includes full-service and select-service hotels under specific brands. Your responsibilities will include collaborating with team members, General Managers, Directors of Sales, and Front Office teams across the entire portfolio to ensure revenue growth and exceptional results. Key Responsibilities: - Oversee the optimization of Room and Catering revenue for the entire portfolio of hotels. - Collaborate with team members to work closely with General Managers, Directors of Sales, and Front Office teams. - Build and lead a...

Role & responsibilities We are looking for a highly organized and detail-oriented professional to take ownership of onboarding new clients and designing processes for complex bookkeeping and accounting work . The role requires hands-on expertise in Xero (primary) and QuickBooks , along with the ability to communicate clearly and professionally in fluent English with international clients. Preferred candidate profile Client Onboarding Manage the end-to-end onboarding process, including system setup, data migration, and client training. System & Process Setup Configure and optimize Xero / QuickBooks environments (bank feeds, chart of accounts, rules, automation, reporting). Policy Rollout & Tr...

FP&A Analyst | 2 to 5 yrs Experience | | 100% Remote | Mon-Fri (5am-3pm EST). Role: Build & automate financial reports, ensure data accuracy, streamline processes, support month/quarter close. Pref: SQL, ERP, BI tools, FP&A 2-5 yrs experience.

As an Accounting Assistant at our company, you will play a crucial role in supporting the finance team with daily accounting tasks. Your attention to detail and organizational skills will be key in maintaining accurate financial records and ensuring compliance with company policies. If you have a basic understanding of accounting principles and proficiency in financial software, we encourage you to apply. **Roles & Responsibilities:** - Prepare financial documents, such as invoices, expense reports, and purchase orders. - Maintain accurate financial records and ensure compliance with company policies. - Reconcile bank statements and monitor transactions for discrepancies. - Prepare and send ...

1. Homologation of Vehicle a) Developing detailed Homologation plan. b) Knowledge and Interpersonal skill of Indian Automotive standards. (AIS, IS etc) c) Knowledge Vehicle Testing & Certification for compliance to CMV Rules. d) Coordination with External Govt agencies for homologation. e) Knowledge of upcoming Domestic Regulation 2. Budget Forecasting a) Forecasting the budget for test plan as per the project deliverables 3. Testing of Vehicle a) Conducting safety tests both in-house and at test labs b) Co-ordination of vehicle and material & logistics with internal and external stake holders related to Certification. c) Involved in different type of testing like Performance, System and Ins...

Role : Specialist - Finance Experience : 5 to 6 Years Job Location : Chennai About OJ Commerce: OJ Commerce (OJC), a rapidly expanding and profitable online retailer, is headquartered in Florida, USA, with a fully-functional office in Chennai, India. We deliver exceptional value to our customers by harnessing cutting-edge technology, fostering innovation, and establishing strategic brand partnerships to enable a seamless, enjoyable shopping experience featuring high-quality products at unbeatable prices. Our advanced, data-driven system streamlines operations with minimal human intervention. Our extensive product portfolio encompasses over a million SKUs and more than 2,500 brands across eig...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, you bring your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile We're looking for a Manager in Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data. You'll be the architect ...

Job Description Finance & Accounts Executives (Multiple Categories) Company Name: KP Green Engineering Limited Location: Matar, Gujarat Department: Finance & Accounts Openings: 7 Executives (Different Categories) Qualification: B.Com / M.Com / MBA (Finance) / Inter-CA Experience Required: 2–5 Years (relevant to the category applied for) Categories of Openings: We are hiring Finance & Accounts Executives in the following specialized areas: MIS & Budgeting Executive Preparation and monitoring of MIS reports. Budget planning, forecasting, and variance analysis. Taxation Executive (GST / TDS) Handling GST, TDS, and other statutory compliances. Filing returns, managing tax assessments, and reconc...

*Requirement:* Immediate joiner Only We are hiring for the position of *Sr. Accountant Executive / Manager* at our *Thane location* . *Experience:* Minimum 3+ years Key Skills: Budget Forecasting Tally ERP

As an Accounting Manager, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your key responsibilities will include: - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary Qualifications required for this role include: - Proven work experience as an Accounting Manager or similar role - Advanced knowledge of...

Lead financial planning, budgeting, and forecasting for the brand, ensuring alignment with business strategy. Manage P&L at store and brand level , driving profitability through margin and cost optimization. Oversee inventory management, stock controls, and shrinkage analysis to minimize losses. Develop pricing, discount, and promotional strategies in collaboration with business teams. Ensure timely preparation of MIS, dashboards, and variance analysis for management review. Handle vendor reconciliation, payment processing, and credit control. Ensure compliance with IND-AS, GST, Income Tax, and other statutory regulations . Monitor cash flow, working capital, and treasury operations. Support...