717 Budget Preparation Jobs - Page 12

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...

Accounts Executive Whats your ambition Is it a big goal or small steps Professional or personal Wed like to know because at JLL, we make your ambitions our business. And if you have ambitions in Property Management, join us to be inspired by the best. You'll work as an Accounts Executive, reporting to theProperty Manager In this varied role, your responsibilities will include but are not limited to: Processing CAM collections and tracking payments from residents Managing security deposit accounting and refunds Handling accounts payable for property expenses and vendor invoices Reconciling bank statements and maintaining financial records Preparing monthly financial reports for property owner...

Accounts Executive Whats your ambition Is it a big goal or small steps Professional or personal Wed like to know because at JLL, we make your ambitions our business. And if you have ambitions in Property Management, join us to be inspired by the best. You'll work as an Accounts Executive, reporting to theProperty Manager In this varied role, your responsibilities will include but are not limited to: Processing CAM collections and tracking payments from residents Managing security deposit accounting and refunds Handling accounts payable for property expenses and vendor invoices Reconciling bank statements and maintaining financial records Preparing monthly financial reports for property owner...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

remote typeOn-site locationsHyderabad, TS time typeFull time posted onPosted Today job requisition idREQ423537 Position: Assistant Manager - Finance, Hyderabad Business Property and Asset Management, Hyderabad What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in acc...

remote typeOn-site locationsHyderabad, TS time typeFull time posted onPosted Today job requisition idREQ423537 Position: Assistant Manager - Finance, Hyderabad Business Property and Asset Management, Hyderabad What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in acc...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

As a Senior Associate Financial Accountant at NTT DATA, you will be a developing subject matter expert responsible for various financial tasks. Your day will involve preparing routine financial reports, processing journal entries, and handling accounting month-end activities. Additionally, you will assist in balance sheet reconciliations, reporting on costs and margins, and offering financial recommendations. Furthermore, you will support in budget preparation under the guidance of senior team members. Your key responsibilities will include assisting in compliance testing, managing financial forecasting processes, reviewing financial records for policy compliance, and ensuring accuracy in re...

Company Description "Why work for Accor We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accors limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow&aposs hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description Prime Function: Supervise and coordina...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

Supervise and coordinate the Accounts Receivable section, ensuring efficient collection of receivables and proper accounting of cash receipts, claims, and unpaid invoices. Prepare account statements and related reports as per standards. Manage interest charges, refunds, and related financial transactions. People Management: Establish seamless coordination with all departments to ensure maximum productivity and guest service. Respond to queries promptly, resolving issues to ensure customer satisfaction. Keep all personnel informed of department objectives and policies. Financial and Operational Management: Assist in budget preparation and identify cost-effective use of resources. Process thir...

Prime Function: Supervise and coordinate the Accounts Receivable section, ensuring efficient collection of receivables and proper accounting of cash receipts, claims, and unpaid invoices. Prepare account statements and related reports as per standards. Manage interest charges, refunds, and related financial transactions. People Management: Establish seamless coordination with all departments to ensure maximum productivity and guest service. Respond to queries promptly, resolving issues to ensure customer satisfaction. Keep all personnel informed of department objectives and policies. Financial and Operational Management: Assist in budget preparation and identify cost-effective use of resourc...

We are looking for an experienced Administration professional to supervise & independently manage day to day operations of our office located at Gurugram. The ideal candidate should be well versed with various facets of Facilities management including Soft-services, Maintenance, Logistics, Employee Transport & Cafeteria services, Physical Security & basic understanding of EHS. He / She should be customer centric & have problem-solving capabilities. Preference will be given to immediate joiners based at Gurugram. . Education Any Bachelor s degree/ Hotel Management from a reputed College/Institution Experience 7-9 yrs preferably in an IT Sector Company Manage an office set-up in a fast-paced e...

Prime Function: Supervise and coordinate the Accounts Receivable section, ensuring efficient collection of receivables and proper accounting of cash receipts, claims, and unpaid invoices. Prepare account statements and related reports as per standards. Manage interest charges, refunds, and related financial transactions. People Management: Establish seamless coordination with all departments to ensure maximum productivity and guest service. Respond to queries promptly, resolving issues to ensure customer satisfaction. Keep all personnel informed of department objectives and policies. Financial and Operational Management: Assist in budget preparation and identify cost-effective use of resourc...

Key Deliverables - Financial Planning and Budgeting: - Develop and design effective budget models for departments and the entire company. - Prepare and manage budgets, ensuring alignment with organizational goals. - Contribute to the financial planning and forecasting process of the unit. - Financial Reporting: - Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. - Present annual budgets to senior managers for review and approval. - Monitor and report on the financial performance of the unit. - Financial Analysis: - Provide timely and accurate analysis of budgets and financial reports to senior management. - Report on internal financi...

Responsible for managing and estimating costs in construction projects, ensuring financial efficiency from planning through completion. The role involves cost control, contract management, quantity estimation, budget, tendering, and ongoing liaison.

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...

Job Description: The Fleet Management professional at Manipal Hospitals will oversee and maintain the operational efficiency of the organization's vehicle fleet, ensuring that all vehicles are in optimal condition, utilized effectively, and compliant with safety regulations. This role involves coordinating vehicle schedules, managing maintenance schedules, and optimizing fleet performance to support the transportation needs of the hospital. The individual will also be responsible for analyzing fleet data, implementing cost-saving initiatives, and ensuring adherence to company policies and procedures regarding fleet operations. Roles and Responsibilities Key Responsibilities: - Manage the day...

Roles and Responsibilities Manage all financial aspects of the company, including accounts, finance, budgeting, cash flow management, P&L management, cost control, vendor payments, statutory compliance, and strategic financial planning. Oversee accounting operations to ensure accurate financial reporting and compliance with regulatory requirements. Develop and implement effective financial strategies to drive business growth and profitability. Collaborate with cross-functional teams to identify areas for improvement in financial processes. Ensure timely completion of monthly/quarterly/year-end closing activities. Managing the finance function and establishing appropriate internal controls, e...

As a member of our team, you will be responsible for various aspects related to our Solar portfolio. Your key responsibilities will include budget preparation, tracking, and control to ensure the financial health of the projects. Supporting the Business Development team with O&M costing inputs will be a crucial part of your role. Cost optimization and revenue recovery will be areas where you will contribute significantly. You will also play a vital role in the PR process within SAP, ensuring timely issuance of PO by coordinating with the Supply Chain Management team. Additionally, you will be involved in coordinating insurance claims and ensuring compliance with regulatory requirements. Your...

You will be responsible for managing the design of Electrical & ELV (FA, PA, CCTV, Voice, Data) services by reviewing DBR, calculations, and drawings from consultants. Your role will involve providing valuable inputs to ensure no gaps or omissions in services and optimizing them for job execution. Additionally, you will support the Contracts team in preparing cost estimates and budgets, ensuring accuracy and providing expertise on services and their efficiency. Your duties will include preparing the budget, finalizing technical details, drawings, and BOQ for tenders, conducting vendor meetings, and preparing techno-commercial comparisons. You will also be involved in issuing LOI/WO/PO as nee...

As an Assistant Finance Administrator at Hirjal Marine Products LLP, a renowned Fish Meal and Fish Oil Manufacturer based in Gujarat, India, you will play a crucial role in supporting the finance team at our head office in Rajkot. Your responsibilities will include assisting with financial reporting, accounting tasks, and providing administrative support. Your day-to-day tasks will involve processing invoices, maintaining financial records, contributing to budget preparation, and ensuring compliance with financial regulations. Strong analytical skills and proficiency in accounting are essential for this role. Effective communication with both internal and external stakeholders is key to succ...

You will be joining our Projects team as a Senior Engineer for Quantity Surveying & Billing. Your main responsibilities will include leading cost estimation and budget preparation for residential projects, overseeing billing processes and audit functions, managing BOQ development and rate analysis, coordinating with project teams on cost control, and utilizing ERP systems for QS operations. You will also support project planning with accurate quantity and cost data. To be successful in this role, you should have a Civil Engineering degree (B.Tech/Diploma) or equivalent, proven experience in Quantity Surveying for residential real estate projects, a background with real estate development com...