246 Budget Preparation Jobs - Page 8

Oversee all aspects of financialmanagement, including day-to-day operations, and financial reporting for theassigned properties. Preparation ofManagement Packs for clients which involves Preparation ofbudgets, Client preparation Commentary on the Variances on PLstatement. Month End and yearend closing and procedural adjustments. Accruals,Prepayment and Other reclass journals Nominal Ledger Scrutiny of all theNominal Account codes to ensure that the transactions are accurately recordedin that month. Balance sheetreconciliations. Assisting in the continuous improvement ofmanagement reporting. Assist in theproduction of information for Auditors. The production ofManagement Accounts tailored to the clients needs. Commentary onactuals and variances Roles andResponsibilities Good communication skills (verbal written). Proficient in Excel formulas and shortcuts. Preparation of budgets and client preparation. Commentary on the variances in the PL statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass journals. Nominal ledger scrutiny to ensure accurate transaction recording. Balance sheet reconciliations. Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). Must Haves Good communication skills (verbal written). Excellent MS Excel skills. Excellent analytical skills. Solid accounting knowledge and post-qualification experience. Hands-on experience in managing month-end activities. Comfortable working US shifts (7:30 PM IST to 4:30 AM IST). Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). Qualifications Bachelor's degree in a relevant field. What We Offer Joining QX GlobalGroup means becoming part of a creative team where you can personally grow andcontribute to our collective goals. We offer competitive salaries,comprehensive benefits, and a supportive environment that values work-lifebalance.

We are seeking a detail-oriented and organized individual tojoin our team. The role involves preparing Management Packs for clients, including: Bank Reconciliations Analyze PL, Monthly Expense , Cost fluctuations,Financials review- General Ledger Analyze financial information to assist Month end Reporting Produce month end and year end journals- Accruals, Prepaidand Other reclass Provide accurate and sound management reporting to assistwith key decision making Manage capital expenditure Prepare statutory and management accounts Produce financial statements including PL accounts,cash flows, variance analysis and commentaries Ensure compliance with all financial regulations Roles and Responsibilities Good communication skills (verbal written). Proficient in Excel formulas and shortcuts. Preparation of budgets and client preparation. Commentary on the variances in the PL statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass journals. Nominal ledger scrutiny to ensure accurate transaction recording. Balance sheet reconciliations. Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). Must Haves Good communication skills (verbal written). Excellent MS Excel skills. Excellent analytical skills. Solid accounting knowledge and post-qualification experience. Hands-on experience in managing month-end activities. Comfortable working US shifts (7:30 PM IST to 4:30 AM IST). Exposure to remote transition, SOP preparation, and remote client sessions. Knowledge of AR/AP activities (preferred). Experience as a Property Accountant (preferred). Qualifications Bachelor's degree in a relevant field. What We Offer Joining QX Global Group means becoming part of a creativeteam where you can personally grow and contribute to our collective goals. Weoffer competitive salaries, comprehensive benefits, and a supportiveenvironment that values work-life balance.

Cost Planning and Monitoring Budgeting & Costing Process Management Value Engineering Contracts Administration and Management Prepare the Budget for a Project before the start with a systematic and structured approach to enable Management to take decisions on the commercial viability of the Project. Updating concept budget as per design development level details Corrections and updates in the original cost plans with variance analysis towards market escalations, project delays or changes in project execution schedule. Cost Monitoring and controlling with systematic periodic reviews during the entire tenure of the project Preparing Cost to complete reports. Control Project expenses by ensuring that, only approved expenses take place and ensure that all of the costs within the projects are accurately recorded and tracked at each phase of the projects lifecycle Working out value engineering options with design team, construction management & procurement for reducing out turn cost on projects, looking at the entire project and all of its components with practical application not to over engineer that drives up the construction costs. Education & Experience Requirement: BE Electrical/ Mechanical At least 8-13 years of relevant experience in cost estimating within the MEP Familiarity with real estate or construction sector desirable

About the Opportunity Job TypeApplication 25 June 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.

1. Budget Planning and Development Collaborate with department heads to understand financial needs. Prepare annual or quarterly budget plans. Forecast future financial needs based on strategic goals. 2. Resource Allocation Distribute the approved budget across departments, teams, or projects. Prioritize spending based on company strategy and ROI. Monitor allocation to ensure funds are used as planned. 3. Financial Monitoring and Analysis Track actual spending vs. allocated budget. Identify variances and investigate causes (e.g., overspending or underutilization). Recommend adjustments if needed. 4. Reporting Prepare regular budget reports for senior management. Highlight any significant deviations or risks. Suggest cost-saving opportunities. 5. Coordination with Finance and Other Teams Work closely with the finance department for approvals, audits, and compliance. Liaise with procurement and operations to ensure funds are available for key initiatives. 6. Compliance and Risk Management Ensure budget practices follow internal policies and regulatory standards. Identify and mitigate financial risks. Skills Required: Strong analytical and numerical skills. Proficiency in budgeting tools and software (e.g., Excel, SAP, Oracle). Attention to detail and organizational ability. Communication and stakeholder management skills.

Collaborate with clients to understand their design needs, lifestyle, and preferences Prepare layout plans, 2D/3D drawings, mood boards, and presentations Coordinate with site supervisors, vendors, and contractors for timely project execution

Role & responsibilities Oversee the day-to-day operations of the office, ensuring a clean, organized, and efficient workspace. Administrative support in managing schedules, appointments, and travel arrangements of local and foreign delegates. Ensure compliance with safety regulations of the facility. Assist in budget preparation and monitoring. Ensure compliance with company policies and legal regulations. Facilitate effective communication with leadership and serve as a point of contact for internal and external stakeholders. Grievance redressal Labour Liaisoning and Compliance Implement to the timeline and see that budget specified to the activity is not exceeded. Ensure participation from shopfloor employees in the events. Handling Security, housekeeping. Contingent Staff Management contacts/ agreement and time management Handling time and attendance for the employees. Support employee engagement activities at site.

Role & responsibilities Provides commodity expertise through specific cost management, contract negotiations, development and enforcement develop cost management strategies and implement tactical changes where required. Develops and champions marketplace information for category responsibility, enabling continuous assessment of total cost structures and sourcing strategies. - Researches market intelligence for commodity price trends impacting category spend. Creates and maintains range strategies (pricing, sourcing, supplier risk) to support contingency planning and category vision. - Makes short- and long-term supply recommendations based on analysis. - Identifies and recommends forward purchasing, develops cost/supply breakdowns and tracking. - Develops risk mitigation strategies for key commodities for approval by Head Purchase. Leads supply base maintenance, identifies improvement opportunities, and recommends alternatives to ensure cost-effective and reliable supply. - Uses global templates to generate business intelligence reports on raw/packaging materials with updates on capacity, supply & regulatory needs. Leads win/win contract negotiations for cost reduction, process improvements, and innovation, ensuring timely completion and document renewal. Builds relationships with internal departments to improve interactions and support initiatives like new product launches and strategic projects. - Negotiates and reviews Lead Times & MOQs. Leads cost-saving and supplier performance projects. Implements systems and controls for budgeting and monitoring category and unit purchases. Drives cost improvements in sourcing (e.g., tactical buying). Vendor Management : - Evaluates and ranks vendors using a structured selection process and plant/factory visit reports to save costs and reduce risks. - Identifies vendors for new launches. - Engages in vendor negotiations for cost-effective sourcing. - Develops and manages vendor relationships. Preferred candidate profile 5-8 yrs of experience in procurement of Direct Material RM/PM Prior Experience of Price Negotiation in Dairy Products, Fruit Pulps shall be preferred Post Graduate MBA in Material Management/ SCM shall be preferred

Brief JD for Executive/Sr executive role Accounting/Accounts Payable/Accounts Receivable MIS closure and presentation Addressing Customer/student/parents queries Well versed with TDs and GST filing Preparation of budgets Coordinating with the statutory & internal auditors

Key Responsibilities: Overall responsibility for delivering Financial, Cost and Compliance controls at the plant as well as working with the plant team to achieve all KPI's of the plant. Costing experience is must with SAP CO module exposure. Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting. Responsible for month end closing activity and reporting. Responsible for custody and control of Fixed Assets. Review open PO and GRIRs and follow up with concerned functions for timely closure. Controlling plant overheads. To track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant. Inventory control through monthly Reporting. Responsibility for correctness of Plant Financials - Costing/FI Ensure Proper Internal Control system is implemented & followed at the Plant. Preparation of Product Cost MIS. Analysis of variance in product cost by cost element. Co-ordination for Statutory Audit & Internal Audit. Preparation of balance sheet & P&L schedules Preparation of Monthly MIS. Control on Accounts Payable & Receivables. Who are we looking for? Education: Graduate + CA / CMA. Experience: Minimum 5 - 8 years of relevant experience (preferably from Food Processing or FMCG or Manufacturing Industry).

Estimation Engineer: Prepare cost estimates by analyzing project specifications, blueprints, and materials. Collaborate with teams to ensure budget accuracy and project timelines. Strong analytical and communication skills required.

SAFETY & ENVIRONMENT Is in charge of create standards, establish safety culture and ensure it is thoroughly respected; Detect & react in case of deviation. Pilot safety QRQC. Assess environmental impact of equipment. Incorporate safety LLC in equipment design. Is aware and gets applied to local & Group regulations and norms. PEOPLE Develop expertise & specialists. Anticipate human resources needs, managing age pyramid & competence transfer needs & duration. Act to avoid turnover. Allocate resources to properly fulfil its role in the Mother / Daughter relationship. INDUSTRIALIZATION Manage the engineers/technicians industrializing new equipment. Ensure that the VSDP &IPROM standards are applied in equipment industrialization in cooperation with process PTM, respecting compliance rules. Participate in industrial IAR preparation. Ensure back to design flow. MAINTENANCE Manage its maintenance resources in order to minimize MTTR, maximize MTBF & TRP. Proposes maintenance budget (overheads, labour, spare parts inventory value); control respect of the budget. Drive productivity actions related to P-30. Lead maintenance QRQC. Deploy ERIM / TPM. Ensure the release and update of technical documentations & Work Instructions. Ensure equipment FMEA are done & up to date Keep up to date the Lists of spare parts CONTINUOUS IMPROVEMENT Measurements and micro-stoppages observation sessions. Reach and maintain a dynamic and efficient Proposals of Improvements system. Participate in safety and environment risks reduction. Leads Safety QRQC for all accidents & near-misses involving Maintenance people. Contribute to new equipment and processes industrialization and start ups. Participate in Maintenance QRQC. Pilot PDCA / FTA & Maintenance 5 WHYs on topics assigned by the Maintenance Manager. Prepare LLC & Kaizen Cards. Participate in maintenance budget preparation & propose potential organization improvements. Promote the Valeo 5 axes in daily activities, develop improvement plan on VPS, IP,TQ and reach assigned V5000 targets. Job: Maintenance Technician Organization: Maintenance Schedule: Full time Employee Status: Regular Job Type: Permanent contract Job Posting Date: 2025-06-02 Join Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development - a multi-cultural environment that values diversity and international collaboration - more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth - a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development More information on Valeo: https://www.valeo.com

Role and Responsibilities Managing funds and utilization based on the revenue generated Preparation of monthly budgets and utilization Preparation of MIS by every 10th of the month Cost control analysis Revenue projections Measures taken to control the cost Ensure that the funds are received on time against the invoices raised Ensure timely invoices are raised to the clients Ensure proper reconciliation of revenue is done Integration of payment gateways with CRM/LIS software Ensure the monthly reconciliation of all the transactions is done Ensure timely completion of Audits for new entities (Statutory, Internal) Ensure proper consumption is recorded Ensure proper integration is done with the ERP for the new projects Ensure proper integrations are done in ERP with various other software

Oversee financial operations and transactions. Develop and implement accounting policies and procedures. Ensure compliance with accounting standards and regulations. Manage financial reporting and analysis. Supervise accounting staff and provide guidance. Coordinate with auditors for financial audits. Prepare and present financial reports to senior management. Conduct regular reviews of financial processes for efficiency. Assist in budget preparation and monitoring. Provide financial advice and support to senior management.

Lead or Senior Accountant Job Description at Gamut Infosystems (ERP Product Company) in Kolkata Position Overview: As a Lead or Senior Accountant at Gamut Infosystems, you will play a critical role in managing and overseeing the financial operations of the company. You will have to be responsible for billing and collection. You to ensure accurate financial reporting and statutory compliance and control. Efficiency in working is important and using of automation to achieve it. Key Responsibilities: Financial Controls Ensure accuracy and completeness of financial records and transactions in Farvision ERP. Define and facilitate adherence to budgets Prepare and review financial statements, fund and cash flow statements, provisional balance sheets and P/L on monthly basis. Preparation of projected B/S and P/L and other financial data Ensure timely and accurate month-end and year-end close processes. Coordinate and support external and internal audits Statutory and other Compliances Ensure compliance with local, state, and federal financial regulations and standards in India and UAE. Oversee and manage tax filings, including GST, TDS, Export, Employee related, RoC and other applicable returns. Take care of registrations and timely renewals. Stay updated on changes in tax laws and regulations, ensuring compliance. Liaise with tax authorities and external consultants as necessary. Purchase Ensure timely preparation of purchase orders Manage procurement of small or regular use items Collection and Banking Take reporting from the billing team for timely billing Take reporting from the billing team and account managers for collection Escalation to management in case of delays or problems Manage routine banking activities Submission of documents required by banks Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field; CA, CPA, or equivalent certification preferred. Experience: Minimum of 5-7 years of experience in accounting, with at least 2-3 years in a senior or lead role; experience in an ERP Product Company is a plus. Skills: Strong knowledge of accounting principles and financial regulations. Proficiency in ERP systems and accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Location: Kolkata, India Salary: Competitive and commensurate with experience.

Key Responsibilities: A. Budgeting & Cost Planning Prepare concept budgets, DPR budgets, and detailed cost plans based on design stages. Revise budgets periodically based on design developments, market escalation, and execution changes. Perform variance analysis against original budgets and highlight deviations to management. Assist in project viability analysis and capital investment planning. B. Cost Monitoring & Controls Track and control project costs throughout the lifecycle Pre, During & Post Construction. Prepare and update Cost-to-Complete (CTC) reports with input from site and procurement teams. Analyze cost trends and consumption reports to recommend corrective measures. Ensure only approved and budgeted costs are booked and reconciled periodically. C. Value Engineering & Process Optimization Work with design and execution teams to identify cost-saving opportunities. Evaluate options for reducing RCC quantities, plot filling material, and oversized utility lines. Suggest practical solutions to avoid over-engineering and cost escalation.

Hello Candidates, We are #hiring for Project Finance Executive ! Government Project Payroll company: - E Solutions Job role: - Project Finance Executive ! Educational Qualifications:- First-class Bachelor's degree with a minimum of 5 years experience in finance/accounts in a reputed organization. Educational Qualifications:- First-class Postgraduate/MBA (Finance) with at least 3 years of relevant experience. Key Skills:- Proficiency in Tally Working knowledge of PFMS (Public Financial Management System) Familiarity with Income Tax matters, TDS, GST, and statutory compliances Ability to independently manage accounting functions, budget preparations, audit coordination, and preparation of utilization certificates Prior work experience in research/government-funded projects preferred Knowledge of government finance and procurement rules and procedures Strong communication and reporting skills ERP system experience is an advantage Proficient in Microsoft Excel and Word Name of the Project: P M-ABHIM Project Coordinating No. of Vacancy :- 01 Age Limit: The upper age limit is 40 years

CA with 10+ Years of experience & can handle Plant Commercial. Profile includes – Costing, Budgeting, Planning & Execution, MIS, Procurement, Stores, Dispatches, Logistics, Negotiation with Vendor for Raw Material ,Capex & Opex , Bill Processing etc Required Candidate profile CA 10+ Years of experience & can handle Plant Commercial, Costing, Budgeting, Planning & Execution, MIS, Procurement, Stores, Dispatches, Logistics, Negotiation, Capex & Opex , Bill Processing etc

Looking CA candidate & can handle multiple EPC Projects Accounts. Profile includes Coordination with sites for day to day Accounts, Taxation, Receivable & Payable, Budgeting , MIS , Accounts Consolidation and Finalization , Banking, CC.LC, BG etc, Required Candidate profile CA can handle multiple EPC Projects Accounts. Profile includes Coordination with sites for Accounts, Taxation,, Budgeting , MIS , Accounts Consolidation and Finalization , Banking, CC.LC, BG etc,

Ensure maintenance of proper books of accounts, preparing and reviewing MIS and timely compliances viz. Tax, Legal etc.

Exp of eng mfg MNC Develop, implement & manage financial planning processes budgeting, forecasting short & longterm strategy Conduct financial analysis identify trends, variance & KPIs Provide actionable insights based on financial analysis Risk Mgmt Required Candidate profile Monitor, control budgetary performance against forecasts & plan Develop accurate financial forecast based on market trends, historical data & business share cv; info.dronehr@gmail.com 9990013340 (WA)

Responsible for overall Plant Engineering which comprises of dedicated / special purpose / general purpose equipments like CNC HBM, VTL, HMC, Gantry Plano Millers (Large size), CNC 5 a Responsible for planning of Preventive and Predictive Maintenance and its implementation. Responsible for chacking correction of geometrical acuracies of CNC machines Ensuring the plant availability of more than 98 % of all the machines in the plant. Guide the team in implementation of autonomous maintenance, TPM, OEE, Kaizen, 5S and other bench marking practices prevailing in similar heavy machinery organization. Responsible for the all plant engg activity. Preparation of the MIS of the plant engineering Budget preparation its monitoring. Liasoning activity with outside parties. Maintain the Power system and utilities in plant. Conferring with customers, engineers, and others to discuss existing or potential engineering products or projects. Ensuring that installation and operations conform to standards and customer requirements by preparing electrical systems specifications, technical drawings, or topographical maps. Ensuring compliance with specifications, codes, or customer requirements by directing or coordinating installation, manufacturing, construction, maintenance, documentation, support, or te Writing reports and compiling data regarding existing and potential electrical engineering projects and studies. Preparing specifications for purchases of electrical equipment and materials. Supervising or training team members. Estimating material, labor, or construction costs for budget preparation. Maintaining electrical equipment. Working with a variety of technicians.

Job Title Shift Incharge Admin Job Location Kharkhoda Job Role Canteen, Transport, Uniform General Administration Reporting To DPM (ADM-Kharkhoda) Educational Qualification Post Graduate / Graduate Graduation (With Specialization): Hotel Managemenet (Certification / Diploma etc.): Computer Application / Computer Skills Certificate Work Experience : 5 to 8 years Job Responsibilities: Management of Shift Canteen, Transport Uniform Operations Pantry Management. Budget:-Preparation and monitoring on monthly and quarterly basis. Agreements PO Audits-ISO OSHAS Admin Compliances MIS,Bills Checking, verification and timely payment to vendor. Union Interaction Issue Resolution Tracking closure of escalated issues Manage Telephone connections Ensure Policy / Process report deviations for smooth operations. New initiatives Coordination report preparation for Suggestion Scheme CFT meetings Records - MOM Ensure that the admin contractor has a good service record. Prepare the snag list and coordinate with concern deptt. to close points Checking of bill as per the daily count arrangement for the payment . Weekly menu should be prepared finalized in advance Maintain the stock level of canteen store and procure as per requirement Manage the Basic infrastructure for the canteen which is provided by the company. Made arrangments of General admin works,stationary items, Courier service, etc. Create the PO of uniform , timely procurement of uniform and timely distribution. Competencies / Skills MS-Excel MS-Word MS-PowerPoint

Position Reporting to Regional Head Role & responsibilities Responsible for the preparation of budget for the region for revenue & margin. Responsible for top line and bottom-line achievements as per the approved budget. Responsible for Project Management for the projects in the region for various type of contract models including GC including MEP, Design & Build contracts, EPC, Conventional Item Rate Contract, Cost-Plus Contract , Etc. Responsible for periodic Project reviews and Client interface Company and thus responsible for Client Relationship management. Responsible for ensuring the Contracts and Commercial terms for the projects as per the contract. Responsible for leading and advising the Project Directors & Project Managers, for all the projects including Coordination with Regional Functional HODs. Responsible for ensuring all the Project execution as per the stipulated norms of contract pertaining to cost, timeline & quality. Responsible for adherence to HSE (Health, Safety & Environment) statutes and norms. Responsible for the quality of the projects as per the statutes and norms. Preferred candidate profile B.Tech/ B.E Civil with 25 - 30 years of work experience. Exposure of Project management of multiple projects. Capable of managing a number of complex tasks and multiple projects simultaneously. Exposure in handling big value projects especially in Residential, Commercial, Industrial, Hospitality & Hospital segments. Exposure in handling Renowned Private clients, Indian Corporates, MNCs, Institutional Developers and Govt. Clients. Experience of leading managers and deriving expected results. Thorough knowledge of the Project Commercials and Contracts. Excellent organizational skills with the ability to deliver as per set deadlines. Ability for resource mobilization and utilization. Knowledge of all statutes for Buildings and construction industry. Strong interpersonal and statistical analysis skills with the ability to communicate at all levels. Proven ability in multitasking and prioritizing workload. Proven ability in judgement / decision making on a variety of issues within tight deadlines. Team management skills

Kirloskar industries Ltd is looking for CA - Chartered Accountant (3 Years to 4 Years Experience ) to join our dynamic team and embark on a rewarding career journey. 1) Accounts: Maintain books of accounts as per rules, regulations and standards, accurate financial records, ensure all financial transactions are recorded timely and accurately 2) Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. 3) General Ledger : Ensuring proper accounting procedures are followed. 4) Taxation: Prepare and file various tax returns and ensure adherence to tax regulations. 5) Audit Support: Coordinate with internal and external auditors during the audit process and ensure compliance with regulatory standards. 6) Budgeting & Forecasting: Support the preparation of budgets, forecasts, and financial analysis to guide business decisions. 7) Documentation & Filing: Maintain organized records, files, and documents for easy retrieval. 8) MIS : Preparation of various MIS (weekly / monthly / quarterly) Skills & Qualifications: Minimum 3 years of experience in an accounting role, with experience in financial reporting, and reconciliation. Strong understanding of accounting principles, practices, and procedures. Proficiency in necessary software, ERP, applications Knowledge of GST, TDS, and other tax-related regulations. Strong attention to detail and accuracy in financial reporting.