729 Budget Preparation Jobs - Page 17

1. Accounting Oversight 2. Finance Planning & Budget Analysis 3. Management & Finance Reporting 4. Coordination with Taxation (GST & Others) 5. Payment disbursement 6. Coordination with other Departments 7. Direct reporting to Apex Management

Development & implement of source to identify the quality of best supplier for goods & service. Coordinating w/ warehouse staff to ensure proper storage of received goods. Attending trade shows & exhibitions to learn about new products and services. Required Candidate profile 2-3 Years of Experience B.com, M.Com or MBA

The role involves managing administrative processes, performing clerical duties, collaborating with others, and handling special projects such as liasoning with Civil / Govt Office works. Additionally, responsibilities include developing, reviewing, and improving policies, systems, and procedures. You will be overseeing facilities services, maintenance activities, and tradespersons, such as electricians. Monitoring costs and expenses to assist in budget preparation is also part of the role, as well as monitoring inventory of office supplies and purchasing new material within budgetary constraints. This is a full-time, permanent position with benefits including cell phone reimbursement and Pr...

As an Accounts Assistant, you will play a crucial role in supporting daily financial operations and ensuring accurate recordkeeping. Your responsibilities will include handling and maintaining accurate cash transactions, maintaining ledgers, journals, and assisting in bank reconciliations. Additionally, you will support monthly/quarterly financial reporting and audits, assist with budget preparation and variance analysis, and issue "No Due" certificates for resigning staff. It will be your responsibility to ensure same-day or next working day deposit of collections, with receipts shared to the Bills Receivables Team. Collaboration with other departments to suggest process improvements will a...

The Accounting Manager will be responsible for managing and overseeing all aspects of financial operations and employee relations. This position reports directly to the company President. Responsible for delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. Maintain professional banking relationships and process new customer credit references while assigning credit limits and terms. Coordinate and direct the development and preparation of budgets, forecasts, and projections. Determine the internal audit scope and develop annual plans. Prepare monthly, quarterly, and annual financial statements, bank reports, and vario...

In the role of a Business Manager - Sales, you will be required to own the sales funnel and drive sales closure. You will need to achieve the sales target on projects month on month through a team of 6 to 10 designers. Your responsibilities will include ensuring sales funnel management to achieve a higher conversion rate output, targeting and achieving 12 to 15 projects a month by ensuring new project bookings, being responsible for Customer Experience & Relationship Management, and training designers to ensure sales and enabling them to achieve their targets. To qualify for this position, you must have a Bachelor's degree or Master's degree, along with at least 3 years of relevant work expe...

You will be responsible for driving the procurement strategy for Opex, Capex, Admin, IT peripherals, etc. for the company. With a minimum of 12 years of overall experience, including at least 5 years in the Telecom Industry, you will collaborate with commodity project teams to develop procurement strategies that secure competitive pricing and contract terms to drive savings and mitigate risk. Your role will involve establishing and monitoring metrics to measure compliance and impact on the business. As a manager, you will supervise a team of 3-4 persons and lead them to achieve set targets. Your primary functions will include measuring and tracking internal cost savings performance, managing...

The job involves receiving invoices from vendors and updating them in the invoice tracker. Additionally, you will be responsible for preparing invoice stamps, reviewing the correctness of invoices, and obtaining approval from the property manager before sending them to the back office team for booking in the accounting software. Your role will also include accurately generating common area maintenance, utility, and other invoices, as well as collecting and updating them in the accounting software. You will ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Furthermore, you will be responsible for monitoring collections, coordinating defa...

Roles and Responsibilities Manage ATL/BTL campaigns, including event management, vendor management, and marketing budgeting. Develop and execute regional marketing strategies to drive business growth. Collaborate with cross-functional teams to launch new products and services in the region. Analyze market trends and competitor activity to inform marketing decisions. Ensure effective communication with stakeholders through regular reporting and presentations. Responsible for the marketing roadmap of the region which shall be tied to the sales targets. Collate plans for the west region Marketing activity calendar formulation of Mumbai. Vet the activities, spends and targets to ensure adequate ...

Role & responsibilities Position Title: Senior Architect Department: Design & Development (D&D) Reports To: Head of Design / Project Head / Director Location: Key Result Areas (KRAs) 1. Design Development for Upcoming Projects 2. Design Coordination for Ongoing Projects 3. Consultant & Vendor Coordination 4. Internal Cross-Department Coordination 5. Statutory Compliance & Approvals Support 6. Value Engineering & Innovation in Design 7. Documentation, Drawing Management & Quality Control Detailed Job Responsibilities 1. Design Development (Upcoming Projects) • Assist in preparing the concept design brief and master plan layouts in line with the business plan. • Work on feasibility studies, la...

We are looking to hire a capable and driven Deputy Manager / Manager Finance Operations & Compliance who can independently lead and manage the end-to-end finance function for multiple clients across industries. This role is perfect for someone with a strong CA firm background and hands-on experience in handling medium to large clients across di\erent domains. Youll be supported by team members but are expected to take full ownership of deliverables, client communication, reporting, compliance calendar management, and coordination with internal teams and external stakeholders. Key Responsibilities - Independently manage and deliver end-to-end accounting and finance operations for clients - En...

As an Office Coordinator, you will be an administrative professional responsible for managing the flow of the office and creating processes and systems to enhance company operations. Your main tasks will include following office workflow procedures to ensure maximum efficiency, maintaining files and records with effective filing systems, supporting other teams with various administrative tasks, greeting and assisting visitors, monitoring office expenditures, handling office contracts, performing basic bookkeeping activities, dealing with customer complaints or issues, and monitoring office supplies inventory. To qualify for this role, you should have a high school diploma or GED equivalent, ...

As a skilled professional in event management, you will be responsible for estimating costs, preparing budgets, and organizing workflows to ensure timely delivery of projects. You will collaborate closely with client servicing and production teams to meet client specifications and deadlines effectively. Your expertise in corporate events will be essential as you delve into event planning, coordination, and vendor management. Your role will involve sourcing venues, third-party vendors, and talent for various event activations. You will be tasked with building and overseeing budgets to ensure that all aspects of the events are executed within financial constraints. Additionally, you will creat...

As an Assistant Accountant at our company located in Coimbatore, you will play a key role in managing day-to-day financial transactions, preparing reports, maintaining accurate records, and ensuring compliance with accounting regulations. Your responsibilities will also include supporting budget preparation, reconciling accounts, and assisting in the audit process. To excel in this role, you should possess strong skills in accounting, financial reporting, and budget preparation. Experience in account reconciliation and financial transactions is essential, along with a solid understanding of accounting regulations and audit processes. Attention to detail, analytical abilities, and proficiency...

1. Strong knowledge of accounting principles and cost accounting methods. 2.Monthly MIS 3.Management Reporting 4.Budgeting

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...

Role & responsibilities Team Handling: Lead and manage a team of 40+ accountants, ensuring effective allocation of tasks and performance monitoring. Accounts Management: Supervise and maintain books of accounts for multiple companies with accuracy and compliance. Internal Audit: Conduct regular internal audits to ensure financial accuracy and adherence to company policies. Finalization of Accounts: Oversee preparation and finalization of the balance sheet, profit & loss accounts, and financial statements. CME Data & Reporting: Manage preparation and analysis of CME data for decision-making purposes. Bank Financing: Liaise with banks and financial institutions for financing, loan documentatio...

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...

We are looking for Accounts manager with rich working experience. Good in team handling, team management, Good communication skill GTS, TDS, Balance sheet, returns, tax returns etc Required Candidate profile Good Communication skill Team handling capability Capable to manage heavy work pressure.

Role & responsibilities Manage accounting, financial reporting, budgeting & cash flow. Monitor factory-level costing, inventory, and margins. Ensure compliance (GST, TDS, Income Tax, audits). Partner with operations & supply chain for financial efficiency. Provide MIS & insights for business decisions. Preferred candidate profile Graduate / Post Graduate / MBA ( Finance) 1015 years’ experience, preferably in manufacturing / FMCG. Strong costing & compliance knowledge. ERP, Tally & MS Excel proficiency.

Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

Manage financial reporting and analysis. Prepare budgets and forecasts. Ensure compliance with financial regulations. Oversee accounts payable and receivable. Conduct financial audits and assessments. Support strategic financial planning. Provide financial insights and recommendations.

Develop,implement financial policies, procedures ,financial reporting& analysis Preparation of financial statements, budgets, forecasts Manage cash flow, a/c payable, a/ c receivable Ensure compliance& internal audits Vendor payments, SAP Taxation

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 P roperty M anagement S ervice s 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 accurategeneration of common area maintenance, utility and other invoice...

Role & responsibilities We are seeking an experienced and detail-oriented Chartered Accountant with 78 years of relevant experience to join our Finance team at the manufacturing site. This position will play a key role in managing end-to-end accounting operations, budgeting, audits, and financial reporting. The role demands a proactive professional who can collaborate across departments and ensure compliance with financial standards and audit requirements.