922 Budget Preparation Jobs

Division Administration & Facilities Management Department Administration & Facilities Management Job Purpose To ensure the plant's operational continuity by managing preventive and corrective maintenance, overseeing facility upgrades and support EHS initiatives. To provide uninterrupted and quality services to associates in line with Site and corporate protocol and laid down Safety Norms. To be proactive to avoid any breakdown, Ensuring proper Utilisation of available infrastructure, modification, and upgradation of infrastructure as per the requirement. Effective coordination with Engineering team for modification, repairs, and maintenance of workplace areas like Admin Office bldg., confer...

Company Description Facets Hong Kong LTD is a fine jewelry manufacturer and diamond supplier, renowned for its craftsmanship, innovation, and commitment to ethical sourcing. With over 16 years of experience, the company creates exceptional, personalized jewelry pieces using high-quality diamonds, gemstones, and precious metals, while adhering to responsible business practices as a member of the Responsible Jewelry Council. Located in Hong Kong, Facets skilled team pairs traditional techniques with cutting-edge technology to deliver timeless designs that meet every customer's unique taste. The company prides itself on offering attentive customer service and a seamless experience for clientele...

We are hiring for largest EPC Cost Controller Key Responsibilities Preparation of project cost forecast and cost trend analysis. Maintain schedules and keep project resources on track. Preparation of Cost Planning, Cost Estimation, Construction Billing Schedule, Control Budget, Cashflow, Flash report on profitability analysis Preparation of Budget, Project cost Report, Change order management. Aiding for the preparation of cost estimation of EPC/LSTK projects. Preparing inputs for Vendor/subcontractor rate negotiation, preparation of work order with conditions of Contract Provide regular briefings to the Project Manager and Head Office, presenting project financials, cost overrun / saving is...

As an experienced and detail-oriented Accountant with a strong background in the textile industry, you will be responsible for the following key tasks: - Maintain and manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. - Prepare monthly, quarterly, and annual financial statements. - Handle statutory compliances such as GST, TDS, PF/ESIC and assist in return filing. - Manage inventory accounting and cost tracking specific to textile operations. - Coordinate with internal departments like sales, purchase, and production for accurate financial reporting. - Assist in the preparation of budgets and conduct variance analysis. - Support i...

Financial Analysis & Reporting -Conduct quarterly variance analysis of results & budgets for financial and technical performance. -Prepare MIS Reports for senior management. -Prepare presentations for board meetings and investor relations. -Lead revenue & capex budget preparation including budget presentation, cash flow forecasting and financial ratio analysis. -Collaborate with cross-functional teams to support financial planning and analysis. -Analyse regulatory orders and change in regulation/law and summarize implications for the company. Projection & Financial Modelling -Develop financial projections models. -Build and maintain models for impairment testing. Risk Management -Review risk...

Support the preparation of financial statements, like balance sheets, P&L, ITR Preparation & filing of tax returns for individuals & businesses, GST & TDS Participate in audit engagements, conducting necessary procedures Preparation of audit reports Required Candidate profile Analytical mindset Problem-solving skills Detail-oriented Proactive Strong work ethic Commitment to accuracy Adaptability & willingness to learn Processes Team player Excellent interpersonal skills Perks and benefits Good Salary, Insurance,

As a Graduate in any field, you will be responsible for the following tasks in the preparation of management accounts: - Accruals - Processing Month End Transaction Entries - Nominal Ledger Scrutiny Of All The Nominal Account Codes To Ensure That The Transactions are Accurately Recorded In That Month - Roll Forward Of Management Accounts Template - Run The Trial Balances - Monthly, Year To Date & Upto Previous Year End - Run The Nominal Activity Report - Telephonic Review Of Management Accounts With Client's Staff - Preparation Of Cash Flow Statement & Cash Flow Projections - Assisting In Budget Preparation - Preparation & Update Of Forecast On Quarterly Basis - Settling The Intercompany Bal...

Job description Experience : 5 yrs Location : Yapral Position : Executive No of Openings : 2 Description B.Com with minimum 5 years of experience in accounting works. Entry all accounting transactions in Tally. Prepare budget forecasts. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable, Bank reconcilations. Compute taxes and prepare and file tax returns. Audit financial transactions and documents. Familiar with Accounting tools and softwares.

Skills & Responsibilities: 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). S...

Assist in managing revenue transactions, including accounts receivable, accounts payable, payroll, audits, and General Ledger reporting. Handle hotel cash operations and reconcile all cash deposits made at the front desk. Assist in analyzing monthly financial statements and report variances to department heads. Support financial and tax audit processes in coordination with internal and external auditors. Assist with tax return preparation and completion of corporate reporting requirements. Support the Financial Controller with system administration, general ledger reconciliation, budget preparation, inventories, monthly closings, and P&L responsibilities. Assist the Financial Controller in c...

Job Description Key Deliverables Central Planning & Scheduling Progress Monitoring & Reporting MIS & Budgeting Resource Planning & Allocation Key Relationships Internal to Organization: Related Functional Departments & it's Employees External to Organization: Corporate Office & Customer Coordination Responsibilities: Prime-Responsibilities Responsible for generation of documents such as Master Project Plan, Overall and detailed schedule. Overall Project Progress reports & presentations for management reviews. To prepare detailed L-1, L-2, L-3 schedules using software packages such as MS Project and rigorous monitoring of project implementation. The major activities required to be performed a...

Role Overview: As an Accounts Executive, you play a pivotal role in managing financial transactions, ensuring accuracy, and providing critical support to the organization's financial operations. You are an integral part of the finance team, monitoring and managing accounts to ensure compliance, accuracy, and timeliness of financial reporting. Your responsibilities include handling various financial tasks such as billing, credit control, account reconciliation, and financial reporting. Your strong analytical skills, keen attention to detail, and ability to maintain a high level of confidentiality contribute to the financial health and stability of the organization by administering essential f...

Job Title: Accounts Manager Department: Finance Location: Shimla Reports To: Sr. Finance Manager / Head of Finance Job Summary: We are seeking an experienced Finance Manager with a strong background in Hospitality. The ideal candidate will have the overall responsibility for managing the entire finances and accounting of the group, such as budgeting, forecasting, financial reporting, cash flow management, and compliances. The role requires a strategic thinker as well a hands on person who can align financial planning with business objectives while maintaining accuracy and transparency in financial operations. The person will directly report to the chairman of the group. Key Responsibilities:...

We are seeking a highly motivated and detail-oriented Account Budget Specialist to join our Finance Services team. The ideal candidate will have 4-5 years of experience managing, forecasting, and reporting on client or internal project budgets, demonstrating strong analytical skills and excellent communication abilities. This role is crucial for ensuring financial health, transparency, and profitability across our key client accounts. Key Responsibilities 1. Budget Management & Forecasting Develop and maintain detailed budget models and trackers for multiple client accounts or internal projects. Collaborate with Account Managers and Project Leads to establish initial budgets based on scope o...

Administrative Office Support Manage the daily administrative functions of the FB office, ensuring smooth workflow and timely completion of tasks. Draft, prepare, and manage correspondence, presentations, memos, and official communications for the EAM - FB. Maintain departmental records, contracts, permits, attendance, and confidential documents in a structured and secure manner. Coordinate and maintain the FB calendar, including meetings, walkthroughs, training schedules, and departmental events. Operational Coordination Provide administrative support for restaurants, bars, banquets, and in-room dining operations when required. Assist in preparing event orders (BEOs), FB promotional plans, ...

Hiring F&A Analysts with strong accounting, AR/AP, bank recs, GL, accruals, depreciation, variance analysis, cash flow, and month-end reporting experience. Must be good in Excel; Yardi/MRI preferred. Night shift. Office cab/shuttle Food allowance Annual bonus Provident fund Health insurance

As a professional at KPMG in India, you will be responsible for various duties related to accounting, finance, and auditing. Your primary qualifications include a graduation degree and a minimum of 2 years of post-qualification experience in IFRS, Indian GAAP, Ind AS, and US GAAP reporting. Your role will involve establishing internal controls and guidelines for accounting transactions, preparing standalone and consolidated financial statements, handling statutory and tax audits of companies, ensuring timely closure of books on a monthly basis, and participating in budget preparation. You will also provide audit support to auditors, coordinate with them, and ensure timely completion of audit...

Role Overview: As a Lead Mechanical Boiler (Rotary) at Adani Power Limited (APL), your main responsibility will involve managing resources and operations for Boiler Rotary equipment. You will be in charge of ensuring timely notifications for equipment availability, issuing spare parts, and executing annual and capital overhauls within budget and manpower constraints. Your role will also require you to handle reporting and documentation tasks such as preparing RCA, FMEA, ZFO reports, maintaining equipment history records, and drafting Standard Maintenance Procedures for review. Key Responsibilities: - Manage resources and operations for Boiler Rotary equipment, ensuring timely notifications f...

Job Area: Facilities & Security Group, Facilities & Security Group > Facilities Engineering Qualcomm Overview: Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. General Summary: - Building Maintenance Engineer Job Overview A Building Maintenance Engineer is a skilled professional responsible for the safe and efficient...

About Business JOB DESCRIPTION Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world-class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large-scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG-rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani Power Limited (APL): Adani Power Limited (APL), a part...

Purpose/Objective This role involves managing resources and operations for Boiler Rotary equipment, including timely notifications for equipment availability, spare parts issuance, and execution of annual and capital overhauls within budget and manpower constraints. Additionally, this role encompasses reporting and documentation responsibilities such as preparing RCA, FMEA, ZFO reports, maintaining equipment history records, verifying attendance and quantities, raising purchase requests, and drafting Standard Maintenance Procedures for review. Key Responsibilities of Role Lead Mechanical Boiler (Rotary) Resource and Operational Management: Timely execution of notifications to ensure availabi...

About Business JOB DESCRIPTION Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world-class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large-scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG-rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani Power Limited (APL): Adani Power Limited (APL), a part...

Purpose/Objective Ensuring implementation of BU and Corporate FP&A guidelines & standards. Drive FP&A lifecycle for CAPEX/OPEX and STRAP (Five Year Strategic Roadmap - Rolling Plan) Work closely with FC, BU interfaces like Commercial, Logistics, Legal and Sr. Leadership Team comprising of but not limited CFO, BH, COO, CEO's and Promoters Office. Esure proper and timely risk mitigation plan, execution, reporting and review (like Pricing, Performance Reporting, Hedging, Market Dynamics et. al. Support the service organization within the BU in the FP&A lifecycle by sharing and engaging periodic performance dashboard with concerned stakeholder Ensure circulation of MIS as per BU requirement and ...

Require candidate who are already having experience as EA (Executive Assistant) to MD Must be handling Business behalf of MD taking business decision Coordinating with all stakeholder Internal/external communication

As a Financial Manager at our company, you will play a crucial role in maintaining the financial health of the organization. Your responsibilities will include providing financial reports, interpreting financial information, advising on investment activities, and developing strategies to support the company's growth and profitability. You will analyze costs, pricing, sales results, and overall performance to identify areas for improvement and capitalize on opportunities. Key Responsibilities: - Provide financial reports and interpret financial information to managerial staff, recommending further courses of action. - Advise on investment activities and provide strategies for the company to p...