736 Budget Preparation Jobs - Page 30

The Vice President of Business Operations will oversee and lead operational strategy, execution, and performance across all aspects of the residential business. This executive role is responsible for driving operational excellence, improving profitability, optimizing systems and processes, and ensuring exceptional customer service. The VP of Operations will work closely with cross-functional teams including sales, marketing, construction, finance, and customer care to support the companys growth and operational goals. Key Responsibilities: Strategic Leadership: Develop and implement operational strategies aligned with business goals. Collaborate with executive leadership to set long-term vis...

Architect for Product Development in Superior Homes, Chennai - Junior Executive/ senior executive Applicant profile: Graduate in architecture ( B. Arch candidates only) Should be bold, confident , good in communication & Team player. Proficiency in AutoCAD, SketchUp, Excel, Material application knowledge & Budget preparation. 2-4 years of experience. Job description : Involved in design of in house Project Design: 1. Proven work experience in residential apartments and villas. 2. Will coordinate with external architects and finalize the concept drawing as per the timelines fixed. 3. Should have design & detailing knowledge to design and close the concept independently. 4. Very good software ...

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...

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

Role Purpose: The Project Controls Lead for PT&D is responsible for overseeing and managing all aspects of project planning, scheduling, budgeting, and performance tracking to ensure the successful execution of transmission and distribution projects. The role involves establishing robust control mechanisms, optimizing resource allocation, and maintaining alignment with organizational goals. This position also ensures compliance with financial and contractual obligations while proactively addressing risks to maintain project timelines and profitability. Job Responsibility: AOP Development & Tracking Develop the Annual Operating Plan for PT&D projects in coordination with project teams, financ...

Role & Responsibilities: Handling AR and Revenue reporting Responsible for preparation of Monthly MIS, revenue reporting, accounting and handling end to end reporting of Market place business. Responsible for managing and reporting of business Responsible for financial reporting under Ind AS/IFRS on a monthly, quarterly, and annual basis and ensure timely and accurate reporting to stakeholders. Manage quarterly limited reviews and annual statutory audits. Oversee working capital management Automate the Revenue MIS and Financial reporting process. Implementation of SOPs across processes and ensure adherence through regular reviews. Preferred candidate profile Experience working within a start...

Responsibilities Preparing marketing and sales strategies. Conducting extensive research on competitors products and services. Creating and overseeing marketing campaigns. Preparing budget and time constraints. Maintaining a healthy relationship with the clients. Answering client s questions in a professional manner. Creating awareness of the products and services offered by the company. Ensuring the company meets the sales targets. Handling complaints of the clients. Negotiating the deals with the clients. Taking feedbacks from the clients. Creating marketing campaigns on social media platforms.

Job Description Accounting includes work across multiple areas of Accounting including: Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.) Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.) In some organizations, Accounting work may also include: Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, ...

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Sipcot, Chennai, 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...

Your responsibilities: Month End Closing Performing month end closing activities and MIS reports for the respective business / functions. Management/Financial reporting and Business analysis Analysis of overhead under / over absorption and analyzing root causes. Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function s request. Overdue Analysis and reporting including follow up on disputes. Forex Hedging support. Balance Sheet Account Reconciliation APOC/Vendor invoice follow up and related accrual management. TE reporting Review of accruals and provisions Prepare fin...

Finalisation of accounts, preparation of various workings/ schedules To prepare MIS presentations To prepare quarterly and annual accounts of MCXIPF ESOP trust Budget preparation filing with charity commissioner. To file accounts with Charity office. To prepare reconciliations: Bank reconciliations, reconciliation between balances of MCXIPF with MCX. To prepare monthly MCX IPF Penalty Transfer Working SEBI Monthly Development Report. Preparation of agenda and to act on ATR's and minutes review. To ensure Investment and disinvestment of trust. To liaise with the statutory auditor / Tax Consultant for audit filing of the annual accounts, Return, Form 10 and 10B as per Income Tax Act Tax matter...