246 Budget Preparation Jobs - Page 2

You will be part of a dynamic team at Advith Consulting LLP, a reputable business consulting firm with a rich history of providing top-notch consultancy services for nearly four decades. Our core team comprises seasoned professionals who offer a wide range of consultancy services, including direct and indirect tax, corporate law, and advisory services, catering to clients from diverse industries such as manufacturing, education, IT, trading, hospitality, and pharmaceuticals. As an Assistant/Deputy Manager in the CFO Services department, we are seeking a Chartered Accountant with 2 to 4 years of post-qualification experience, preferably in audits, controllership, or financial reporting. Your role will involve a passion for client servicing, budgeting, forecasting, MIS reporting, controllership, and ownership of finance processes. A problem-solving attitude, excellent communication skills, and a strong grasp of accounting and financial reporting are essential for this position. Your responsibilities will include reviewing client transactions regularly, ensuring compliance with direct and indirect taxes, corporate and labor laws, preparing monthly, quarterly, and annual financial reports for management review and decision-making, creating budgets and forecasting revenues and costs, and managing various other client requirements in the finance domain. If you have consulting experience, it will be an added advantage over candidates with corporate finance experience. Join us at Advith Consulting LLP, where we uphold business ethics, prioritize excellence, and value individuals who can contribute effectively to our clients" financial needs.,

You will be joining Gianender & Associates, a boutique assurance and consultancy firm located in Delhi. The firm specializes in providing end-to-end services in areas such as Assurance, Taxation Accounting, Financial & Transaction Advisory Services. At Gianender & Associates, we are committed to making a positive impact on our people, clients, and society by upholding values like integrity, excellence, and a drive for innovation. As a Chartered Accountant - Fresher, this is a full-time position based in New Delhi. Your primary responsibilities will include independently handling Audit- Internal & Statutory tasks, both individually and collaboratively with team members. To excel in this role, you should possess the following qualifications: - CA qualification with 1-3 years of experience in Audit - Proficiency in Ind-AS - Familiarity with accounting software and MS Office Suite - Membership or eligibility for membership in ICAI - Strong grasp of Accounting, Financial Reporting, and Budget Preparation - Skills in Auditing, Taxation, and Compliance - Excellent Analytical and Problem-Solving abilities - Outstanding Communication and Interpersonal Skills - Capability to work autonomously and as part of a team - Any relevant internship or practical training experience will be advantageous If you meet these qualifications and are eager to kickstart your career as a Chartered Accountant in a dynamic and supportive environment, we encourage you to apply for this exciting opportunity at Gianender & Associates.,

1) Responsible for identifying & developing new customers & new markets. 2) Post identification of business model, manage Lead generation, evaluate business case and market assessment for selected products by customer, pricing and deal negotiations. 3) Execution of Supply / Licensing /Contract manufacturing agreements upon finalization of business case. 4) Trigger inspections and liaise with registration of products. 5)Coordination with departments such as regulatory, legal, F&D, IPR, Finance, production, Logistics other cross functional teams for smooth execution of projects of all emerging markets. 6) Initiate business development activities such as new product identification & development/launch strategy/ complete due diligence for dossier filing & manage registration activity for respective countries/proposing products to conduct BE study/proposing products to existing partners to complement their existing basket and also attending domestic & International exhibitions for B2B meetings. 7) Prepare & maintain MIS file of Agreements, Business MIS file, Registration master, Monthly presentation, Price proposal file, dossier query tracking, International sales order, Performa Invoice of all EMB markets. 8) Budget preparation with involving HOD and presenting to management within company to forecast yearly business plan. 9) Prepare presentation for monthly review meeting & presenting to the top management.

A Tender and Billing Engineer is responsible for preparing cost estimates, managing project budgets, and overseeing the billing process, ensuring accurate and timely invoices are submitted to clients.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee financial accounting, including general ledger accounting, petty cash management, and bank reconciliations. Prepare budgets, manage costs, and perform cost control analysis to ensure efficient site operations. Ensure compliance with company policies and procedures related to finance and accounting and coordinating the same with the corporate office on timely basis. Provide support in preparing financial reports for internal stakeholders. Desired Candidate Profile 2-5 years of experience in finance & accounting role (CA Intermediate or CA Articleship completed). Strong knowledge of Tally ERP9 software. Excellent communication skills with ability to work effectively with cross-functional teams. Proficiency in Microsoft Office applications (Excel) for data analysis and reporting purposes. Handling site management, vendor coordination, people management. Candidate ready to work in the below location Location : Devanahalli, Bangalore (Near International Airport)

KKSS Associates is looking for Junior Accountant to join our dynamic team and embark on a rewarding career journey Recording financial transactions and maintaining accurate and up-to-date financial records Preparing and submitting financial reports, such as balance sheets, income statements, and cash flow statements Assisting with accounts payable and accounts receivable activities, including invoicing and payment processing Assisting with payroll processing and tax preparation Ensuring compliance with accounting standards and company policies Conducting basic financial analysis and preparing financial reports as required Performing reconciliations of bank statements, accounts payable, and accounts receivable Assisting with budget preparation and forecasting Collaborating with other departments, such as purchasing and sales, to ensure accurate financial reporting Knowledge of accounting principles and practices Strong problem-solving and analytical skills Proficiency in using Microsoft Office, particularly Excel

JOB LOCATION:- PATNA/NOIDA Responsibilities: Manage all aspects of accounts payable and accounts receivable functions, ensuring accuracy and timeliness of transactions. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Monitor and reconcile general ledger accounts, identifying discrepancies and implementing corrective actions. Assist in budget preparation, forecasting, and variance analysis to support strategic decision-making. Coordinate with external auditors during audits and ensure compliance with accounting standards and regulations. Implement and maintain accounting procedures and internal controls to safeguard company assets and mitigate risks. Provide financial insights and recommendations to management based on analysis of financial data and trends. Collaborate with cross-functional teams to streamline processes and improve efficiency in financial operations. Support month-end and year-end closing processes, including reconciliations and preparation of financial reports. Communicate effectively with stakeholders, including senior management, to provide financial updates and address inquiries. Stay abreast of changes in accounting regulations and standards, and ensure compliance in financial reporting. Participate in special projects and initiatives as assigned by the finance leadership team.

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Mysuru, India- In this role, you will be responsible for managing and optimizing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records- Supervise and coordinate the activities of the Accounts Receivable department Assist the Credit Manager in efficient and timely collection of receivables Ensure proper accounting of cash receipts, claims, and unpaid invoices Calculate and enter charges for interest, refunds, or related items Generate and review account statements and financial reports Investigate and resolve collection issues, working closely with customers and internal teams Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfaction Respond to customer queries and resolve issues in a timely and efficient manner Assist in budget preparation and fiscal planning Develop and implement strategies to optimize the use of financial resources Ensure compliance with established accounting practices and keep team members informed of current standards and changes Recommend and implement improvements to accounts receivable policies and procedures Bachelors degree in Commerce (B.Com), Masters degree in Commerce (M.Com), or MBA in Finance (or equivalent qualifications) Proven experience in accounts receivable or a similar financial role Strong knowledge of accounting principles and practices Proficiency in accounting software and Microsoft Office Suite Excellent analytical and problem.solving skills Strong attention to detail and ability to maintain accurate financial records Effective communication and interpersonal skills Ability to work under pressure and meet deadlines Familiarity with financial regulations and compliance requirements Customer.oriented approach with the ability to handle sensitive financial information discreetly Demonstrated leadership skills and ability to manage a team effectively Continuous learner with a desire to stay updated on industry trends and best practices

Financial Analysis and Control Reports to: Business unit Director (BUD) Primary responsibilities and authorities Work activities and tasks Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs. Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs. Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary. Detailed analyzing of monthly reporting within the division. Follow-up and monitoring financial performance compared to budgets. Accounts Receivables and Payables Management: Maintaining and updating the master data including new customer and vendor registration. Invoicing and follow up on receivables payments and managing supplier payments. Accounting and issuing debit notes and credit invoices Watch for and report in case of any attempt to fraud or error that could affect the company financially. Supplier conformation. Financial Accounting in ERP and Other tools: Book keeping in the ERP system. Investigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up. Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible. Monitor proper ERP and accounting system input in order to provide correct gross margins. Lead and assist if needed with other administration tasks: Time reports Project administration Plan and monitor customer deliveries and planning, booking and arranging for freight. Liaising with staff in other departments, e.g. central finance, HR.

Responsibilities: Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. 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. Report on the company s financial health and liquidity. Audit financial transactions and documents. Reinforce financial data confidentiality and conduct database backups when necessary. Comply with financial policies and regulations. Should have compulsory worked on Tally & GST. Complete accounts needed till the balance sheet . Experience & Skills Required: Assistant / Accounts: 4+ years (Required) TALLY: 4+ years (Required) Accounting: 4+ years (Required)

: Business Vertical CORPORATE OFFICE Role TM - Procurement - Energy Department Procurement State Name Gujarat City Name Ahmedabad Experience Required 5+ Years Qualification Required B.Tech/B.E. (Mandatory) Job Description 1 Prepare budget, procurement plan etc. and assist HoS - Procurement in creating material-wise/ region-wise procurement strategy 2 Carry out vendor identification & registration and assist HoS - Procurement in conducting background verification, outlining scope and negotiation 3 Prepare procurement variance report and highlight deviations, if any 4 Evaluate vendor performance and take necessary action ( communication, blocking, black-listing etc.) based on the result 5 Act on requisitioning of CAPEX, bulk, civil, mechanical and electrical procurement etc. and prepare/ edit material masters 6 Prepare techno-commercial comparison and present it to HoS - Procuremt after negotiation 7 Create & amend POs and help team in foreclosing PRs, if any 8 Follow up with vendors for the ordered materials 9 Coordinate with site team & vendors for timely availability of materials & equipment and maintain cordial relationship with existing vendors Back

Greetings from Bombay Realty !!! We have an urgent requirement for the role of Costing & Budgeting Kindly share your updated CV if the below details suits your profile. Qualification: Bachelor's degree in Engineering, Construction Management, Business, Finance, or a related field. Designation: Senior Manager/DGM - Costing & Budgeting (Designation depends upon experience) Location: Fort, Mumbai Job Description: 1. Develop Cost Estimates: - Create detailed cost estimates for projects based on specifications and requirements. - Analyse cost data and market trends to provide accurate and reliable estimates. 2. Cost Control: - Monitor project costs and implement cost control measures to stay within budget. - Prepare and present cost reports and forecasts to project managers and stakeholders. 3. Collaboration: - Work closely with engineering, procurement, quality, manufacturing, marketing, and suppliers. - Coordinate project activities with various departments to ensure cost-effective solutions. 4. Risk Management: - Assess financial risks associated with project decisions and propose mitigation strategies. - Validate contractor and supplier invoices against contract terms and project deliverables. 5. Continuous Improvement: - Conduct post-project audits to evaluate cost management effectiveness. - Identify cost reduction opportunities through cost analysis reviews.

MIS Preparation and Presentation for the manufacturing site Cost Management CAPEX/OPEX management of the plant Account Payable/receivable Vendor Payment & Bank reconciliation. Maintain records of vouchers, invoices, vendor payments, etc. Ensuring compliance with accounting and tax laws. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. Desired Candidate Profile 8-12 years of proven experience with the pant activities. Proficiency in accounting software, Microsoft Office, Candidate should be from Pharma (OSD) working experience. Good communication skill. Should be willing to work in Mysore Plant.

You should have 6 to 10 years of experience in Sales and Business development in Regulated markets, preferably North America and/or Europe. Your main responsibilities will include interacting with customers to understand their commercial requirements and new development pipeline, identifying new customers in the region to expand market presence, preparing annual budgets and working towards achieving them. You will also need to coordinate with internal cross functional teams to ensure timely addressal of all technical requests, provide monthly and quarterly forecasts to Planning & Operations, work on MIS, and prepare inputs for monthly, quarterly, and annual reviews. The qualification required for this role is B.Sc. (Chemistry) / B.Pharm with an MBA. The work location will be at the Corporate Office in Hyderabad.,

As a Project Coordinator, you will be responsible for coordinating all project management activities, resources, equipment, and information. You will act as the primary point of contact and effectively communicate project status to all participants. Your role will involve creating and maintaining comprehensive project documentation, plans, and reports. Additionally, you will liaise with clients to identify and define requirements, scope, and objectives. Your ability to prepare and interpret flowcharts, schedules, and step-by-step action plans will be crucial in breaking down projects into manageable actions with set timeframes. Working in collaboration with the Project Manager, you will help eliminate any project blockers and assign tasks to internal teams while assisting with schedule management. Monitoring project progress, handling issues as they arise, and ensuring that project standards and client requirements are met through quality assurance tests will be part of your daily tasks. Your expertise in project management from conception to delivery, along with solid organizational skills, multitasking abilities, and time-management skills, will be essential in this role. You should be familiar with risk management and quality assurance control and have hands-on experience with project management tools like Basecamp or Trello. Utilizing tools to monitor working hours, plans, and expenditures to aid in budget preparation will also be required. This is a full-time, permanent position with benefits including cell phone reimbursement, performance bonuses, and a morning shift schedule. The ability to reliably commute or plan to relocate to Noida, Uttar Pradesh, is preferred. The ideal candidate will have at least 3 years of total work experience and be proficient in English. If you are a proactive individual with a keen eye for detail, excellent communication skills, and a passion for project management, we encourage you to apply for this exciting opportunity.,

As the Facility Maintenance Manager at Valeo, a leading tech global company dedicated to designing revolutionary solutions to transform the mobility landscape, your primary responsibility will be to ensure the seamless operation and maintenance of the facility while upholding the highest safety standards. You will play a crucial role in guaranteeing the availability of energy for production lines and the plant, overseeing various energy networks including electricity, press-air, exhaust, nitrogen, and more. Your tasks will involve establishing maintenance contracts with suppliers, exploring energy-saving methods, monitoring energy consumption against budget, and allocating energy for production areas. In addition to energy management, you will be in charge of maintaining and modifying building structures and attached equipment, ensuring compliance with Valeo's visual standards both inside and outside the premises. Your duties will encompass the faultless operation of cooling, heating, and fresh air systems, as well as efficient water handling across different aspects such as drinking, waste, rain, and fire. Collaborating with suppliers, you will establish maintenance contracts for necessary systems, oversee logistic equipment maintenance, and prepare budgets for upcoming years. Your role will also involve fostering a conducive work environment for all employees by managing cleaning services, gardening, snow cleaning, cafeteria equipment, furniture maintenance, security-related equipment, and team training. Furthermore, you will actively support new site projects by contributing to quotes, specifications, and construction requirements. Engaging with the purchasing department, you will participate in maintenance contract renegotiations, create requirement files for new quotes, select suppliers based on offers and data, and oversee facility-related projects. This multifaceted position as the Facility Maintenance Manager at Valeo offers an exciting opportunity to be part of a dynamic team committed to innovation, sustainability, and international collaboration. If you are looking to join a forward-thinking organization that values diversity, environmental responsibility, and career growth, Valeo is the perfect place for you. With a global presence spanning 31 countries and over 100,000 dedicated colleagues, Valeo offers a vibrant multicultural environment where your skills and expertise can thrive. Don't miss the chance to become part of one of the largest global innovative companies with a strong focus on sustainable development. Apply now and embark on a rewarding journey with Valeo! To learn more about Valeo and our commitment to shaping the future of mobility, visit our website: https://www.valeo.com,

As an Assistant Manager/Manager Project, you will be required to possess a B.E/ B. Tech in Dairy Engineering. You should be proficient in English, Hindi, and Marathi languages and fall within the age bracket of 25 to 35 years. The ideal candidate should have a minimum of 6 to 12 years of experience, preferably in the Dairy Processing/Food Industry. Your key responsibilities will include having a deep understanding of various dairy products such as Liquid Milk, Butter, Ghee, Powder, Cheese, Paneer, Whey Processing production, preservation, and utilization. You must have prior experience in Green field/Brown field Project conceptualization, detail engineering, Planning, Budgeting, execution, commissioning, and Project Handover process. Proficiency in Equipment design, selection criteria, GMP concept, Process flow, HACCP, AutoCAD, MS Project, and ensuring technical and quality control of the Dairy processing industry is essential. Your role will involve working on Plant Equipment Saturation, debottlenecking, and equipment OEE. Additionally, you will be responsible for preparing FDS of the process, control matrix, process validation, and Process Mapping for the optimum utilization of equipment. Budget preparation, tender document preparation, project Gantt Chart, Execution schedules, project tracking, commissioning, and coordination with various vendors will be part of your daily tasks. You will play a vital role in Project KPI monitoring, tracking, and ensuring process validation through inter-department coordination. Project site coordination with subordinates, multiple vendors for Process equipment, utility, and Civil will also be under your purview. Your expertise will be crucial in ensuring the successful execution of projects and meeting process requirements effectively.,

Roles and Responsibilities Manage interior projects from design coordination to execution, ensuring timely completion within budget constraints. Prepare BOQs, quotations, and vendor finalizations for various project requirements. Conduct site visits to monitor progress, identify issues, and implement corrective actions as needed. Oversee site supervision, marking of materials on-site, and quality checks to ensure compliance with design specifications. Coordinate with contractors and vendors to resolve any discrepancies or conflicts during the project lifecycle.

Balance Sheet Finalization Payables/receivables Cost centre/profit centre monitoring Vendor validation Bank reconciliation GST, Returns & other applicable laws related to taxation Petty cash, voucher management Heading 7-9 staff Reporting to Director Required Candidate profile B Com., M Com. with 6 to 14 years of Exp. in any manufacturing Resident of Halol Heading a dept., leading 7 to 9 staff Cost centre management, cost optimization

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You will be responsible for managing all tax audits, including developing audit strategies, collating information/analyses, working with external service providers for inputs, reviewing submissions, attending tax hearings, and communicating with wider tax group stakeholders. Furthermore, you will monitor day-to-day accounting, maintain general ledger, develop timely and accurate financial statements and reports, and manage the computation and filing of various tax returns and refunds. Strong communication, analytical, troubleshooting, problem-solving, and organizational skills are crucial for this role. You will lead discussions with various banks, negotiate and arrange working capital funds, interact with investors on due diligence, credit rating, and bank guarantees, analyze cash flow, forecast cash requirements, and execute financing decisions. Additionally, you will supervise Group Internal Audits, work with the Finance Controller on annual budgets, monthly forecasts, and strategic plans. Other responsibilities include maintaining fixed assets, handling site-wise capitalization, undertaking physical verification of assets, ensuring all assets are insured correctly, planning and executing monthly/quarterly/annual closure schedules, providing monthly financial statements, and administering the monthly closing process. Location: Bhamboli, Pune Experience: 8-12 years (Post qualification),

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 reports and review with Compliance and Liaisoning Manager. Assist in annual budget preparation and year-end recoveries.

About the Opportunity Job TypeApplication 20 July 2025 Title Finance Assistant Manager Property Department India Finance Location Gurgaon Reports To Level Accountant 4 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved thisBy working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like youre part of something bigger. About your team Legal Entity Controllership team consists of Group Controlling, Property Finance, Bermuda Finance, UK finance, CE Finance and Treasury. The FIL group owns a number of properties in the UK and overseas in continental Europe. These combine a mixture of properties occupied by the company for business purposes and property owned for investment and future redevelopment. About your role This role will provide finance support for the financial accounting and reporting for occupied and investment property companies (including the holding structure) and adjustment and consolidation ledgers. It will be an extremely varied role from ensuring day-to-day accounting tasks are correctly undertaken, reporting to the Senior Manager Property Team. Your key accountabilities Performing day-to-day finance tasks and ensuring they are undertaken in an accurate and efficient manner. Liaising with the finance team in UK, asset managers and advisors, external accounting service providers and external property managers. Posting of journal entries including accruals, prepayments and depreciation for designated property companies. Preparing the month end management accounts. Ensuring a smooth year end process and half year review (where applicable), especially the external audit relationship including production of UK and US GAAP financial statements and supporting audit files. Preparation of budgets, forecasts and management reports, as required. Preparation of service charge reconciliations. Cash management, ensuring that interest on funds is maximised. VAT compliance and liaising with PWC tax for corporate tax and NRL tax returns. Ensuring the needs of key stakeholders are met. Ad hoc project work. About you Qualified CA Experience of working in an international company; Knowledge of US and UK GAAP; Ability to build relationships with all key stakeholders; Able to prioritise, plan and organise effectively to meet tight deadlines. Self motivated, resilient, energetic with strong attention to detail. Flexibility to work in a changing environment. Team player, used to working flexibly with colleagues. Feel rewarded For starters, well offer you a comprehensive benefits package. Well value your wellbeing and support your development. And well be as flexible as we can about where and when you work finding a balance that works for all of us. Its all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

Promote Business Market survey and creation of new market for the products Vital Role in research & development Client Visit/ Exhibitions/ Conference etc.. ( Ready to travel at PAN India Level) Coordination with sales coordinator Preparing Budget

Gathers and collect all the financial data and information, to verify whether it has been accurately entered in the system Review and post account payable ledger entries, manage and process invoices, to prepare and review account receivable, and other balance reconciliation Assists in tracking the journal entries by reviewing the source documentation and making relevant adjustments, assisting in the preparation of audit requirements, supporting in the preparation of statistical reports Provides support in budget preparation and drafting of relevant documents, perform miscellaneous filing, ad hoc reconciliation, etc Provide appropriate guidelines for improvising the process, and to identify opportunities for enhancement Prepares monthly and quarterly MIS required by the various stakeholders Monitoring and reconciling bank accounts and other financial accounts Uses financial modelling to predict the outcomes Review and upgrade the financial plans from time to time

Prepare and process invoices, payments, and other financial transactions Reconcile bank statements and maintain accurate financial records Prepare and analyze financial reports, including balance sheets, income statements, and cash flow reports Assist with the preparation of budgets and forecasts Maintain accurate and up-to-date records of fixed assets Assist with the preparation of tax returns and other government filings Respond to inquiries from internal and external customers regarding financial information Maintain and update financial systems and processes to ensure efficiency and accuracy. Strong understanding of accounting principles and practices Strong interpersonal and communication skills