248 Budget Preparation Jobs - Page 9

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.

Ensure smooth functioning of Effluent Treatment Plant. Safe operation during maintenance & shut down of plant. Ensure the Statutory Compliance related to Environment, Health, and Safety to different government bodies. Documents Preparation related to EHS and its implementation. Planning for Safety week and world environment day celebration. Accident / Incident Investigation To conduct Central Safety meetings Plant Safety Inspection and audits Enforce use of PPE and to follow Safety rules. To visit all departments within plant to ensure EHS compliance. To ensure avoidance of breach of data integrity at all levels. Implementation of work permits system and singing of work permit Safety training to employee / contract workers. Communication with MMA, CETP, MARG Hazardous waste/Biomedical waste handling & disposal Emergency preparedness & conduct emergency drill as per schedule IMS coordinator for ISO 9001:2015; ISO 14001:2015 & ISO 45001:2018 Visual Safety Implementation. Maintain Chemical stock related to ETP. EHS- Governance review with Corporate Communication to Corporate EHS MIS Report related to CEHS & Site Head Timely submission of DISH & MPCB forms as per schedule. Budget preparation related to EHS. Cross Plant EHS Audit Ensure Testing of pressure Vessel Plants & lifting Devices. Environmental Monitoring (Stack monitoring, AAQM, Noise etc.) Authorize to impart Safety training to worker and staff. Ensure testing of all emergency equipment s. Checking of ETP Logbook and Effluent analysis report Issuance of ETP Chemicals Selection of PPE Accident Investigation ADIS - Advance Diploma in Industrial Safety

Role & responsibilities: Create, manage, and monitor Work Breakdown Structures (WBS) in SAP for various R&D and CAPEX projects. Manage end-to-end lifecycle of CAPEX projects in SAP, including budget allocation, tracking, and closure Collaborate with Finance and R&D departments to ensure accurate CAPEX planning and utilization. Generate and maintain MIS reports related to CAPEX and R&D projects for management review and decision-making. Maintain project master data, budgets, and cost tracking within SAP Project Systems (SAP PS). Ensure compliance with internal policies and external regulatory requirements in project handling. Assist in audit preparation by ensuring accurate SAP entries and supporting documentation for all CAPEX and R&D projects. Identify and drive opportunities for improving project tracking, reporting, and process efficiency. Qualification Details: MBA(Finance) Or M.com.

Job Title: Financial Management & Fiduciary Expert Location: Aurangabad Region Introduction: We are seeking a highly skilled and experienced Financial Management & Fiduciary Expert for awarded project to us called DSU- MAHASTRIDE , World bank Funded Project to support the implementation of fiduciary responsibilities as outlined in the Program Operation Manual. This role involves planning, budgeting, auditing, reporting, and funds-flow management, ensuring effective utilization of resources for program activities. The ideal candidate will have a strong background in finance, economics, commerce, or law, with significant experience in public finance and procurement. Key Responsibilities: Fiduciary Oversight: Assist the District Collector (DC) and District Program Officer (DPO) in implementing fiduciary responsibilities, including planning, budgeting, auditing, reporting, and funds-flow management as per the Program Operation Manual. Budget Management: Ensure that sufficient budget is allocated for implementing program activities and that expenditures are incurred in accordance with the Program Expenditure Framework. Expenditure Monitoring: Monitor and report expenditures in a timely manner, ensuring compliance with financial guidelines and preventing unused funds in bank accounts. Procurement Advisory: Provide advice on procurement aspects under the guidance of the client and Bank specialist, ensuring adherence to procurement policies and procedures. Scheme Mapping: Support prioritized sectors in mapping existing schemes and programs, including central sector schemes and centrally sponsored schemes, to the District Sector Plan (DSP) interventions. Utilization Improvement: Identify reasons for low budget utilization in prioritized sectors and support efforts to improve utilization. Incentive Fund Management: Assist in identifying suitable activities for utilizing the DSP incentive fund and maintain detailed records of spending from this fund. Tender Documentation: Support prioritized sectors in developing tender documents for activities aligned with the DSP. Dashboard Development: Contribute to the development and updating of the DSP dashboard for monitoring and reporting purposes. Capital Mobilization: Identify gaps in available funds at the district level and assist in projecting expenditure for the next five years to drive key infrastructure projects in the thrust sectors under DSP. Transaction Advisory: Support in conducting transaction advisory for capital mobilization through onboarding of capital mobilization partners for infrastructure development. Stakeholder Liaison: Liaise with stakeholders at the district level, preparing knowledge collaterals and organizing half-yearly Government-to-Business (G2B) conclaves to showcase investable projects. Desired Qualifications: Educational Background: Bachelors degree in Finance, Economics, Commerce, Law, or related field. A Master's degree, Post Graduate Diploma in Management (PGDM) in Finance, Chartered Accountant (CA), Company Secretary (CS), or specialization in Public Policy is preferred. Experience: A minimum of 5 years of relevant experience in areas such as project assessment, public finance, public procurement, and contract management with government or private agencies. Capital Mobilization Experience: Experience in at least one capital mobilization or finance project with a state or central government in India is advantageous.

### Job Description: Junior Mechanical Engineer **Position:** Junior Mechanical Engineer **Project Duration:** 3 Months **Location:** Baddi - Himachal Pradesh **Qualification:** - Bachelor of Engineering (BE) or Diploma in Mechanical Engineering with a minimum of 3+ years of relevant experience. **Responsibilities:** 1. **Construction Management:** - Assist in the management and coordination of site activities. - Collaborate effectively with P&G teams, contractors, and stakeholders. 2. **Tracking and Control:** - Monitor and control project activities, including budgeting, estimation, scheduling, execution, quality control, and documentation. 3. **Meetings and Reporting:** - Organize and participate in daily, weekly, and monthly meetings. - Prepare and share required reports and presentations with stakeholders. 4. **Discipline Monitoring:** - Oversee activities across multiple disciplines, including Mechanical, Electrical, and Plumbing (MEP). 5. **Technical Expertise:** - Interpret and understand mechanical drawings, including structures, pipe racks, piping, and equipment installation. - Review design drawings and identify interference issues. 6. **Design and Compliance:** - Be familiar with codes applicable in India. - Prepare small mechanical designs, Bill of Quantities (BOQ), and provide cost-effective options. 7. **Software Proficiency:** - Proficient in using MS Office, MS Schedule, MS Outlook, and Excel for project management and documentation. **Preferred Skills:** - Strong organizational and communication skills. - Ability to manage multiple tasks and meet deadlines. - Analytical and problem-solving abilities. Thanks & Regards Your Manpower Manager” DIVYA SHARMA Contact No-6262000413 Officer- TA | HR Ashkom.hr1@ashkom.com Divya.ashkom@gmail.com Ashkom Media India Private Limited Website: www.ashkom.com

Job Title: Junior Mechanical Engineer Location: Baddi (H.P) Department: Engineering Reports To: Senior Mechanical Engineer Job Summary: We are seeking a motivated Junior Mechanical Engineer to join our dynamic team. The ideal candidate will assist in various aspects of mechanical engineering projects, including budget estimation, scheduling, execution, quality control, documentation, MEP, BOQ preparation, mechanical design, and the creation of mechanical drawings. This position offers an excellent opportunity for professional growth in a collaborative environment. Key Responsibilities: 1. Budget and Estimation: Assist in the preparation of project budgets and cost estimates. Analyze project requirements to provide accurate financial assessments. 2. Scheduling and Execution: Support project scheduling activities using MS Project or similar tools. Collaborate with project teams to ensure timely execution of mechanical tasks. 3. Quality Control: Conduct inspections and quality control checks on mechanical systems and components. Ensure compliance with industry standards and project specifications. 4 . Documentation: Prepare and maintain project documentation, including reports and specifications. Assist in the documentation of engineering changes and project updates. 5. MEP Coordination: Collaborate with MEP teams to integrate mechanical systems with electrical and plumbing systems. Assist in the preparation of MEP drawings and specifications. 6. BOQ Preparation: Help in the preparation of Bill of Quantities (BOQ) for mechanical works. Support procurement activities by providing accurate material take-offs. 7. Mechanical Design: Assist in the design of mechanical systems and components. Contribute to the development of design solutions in compliance with project requirements. 8. Mechanical Drawings: Create and review mechanical drawings, including structural designs, pipe racks, piping layouts, and equipment installations. Ensure drawings are accurate and reflect current project specifications. Qualifications : Education: Bachelors degree in Mechanical Engineering or a related field. Experience: 0-2 years of relevant experience in mechanical engineering or a related field. Technical Skills : Proficiency in CAD software (AutoCAD, SolidWorks, etc.). Familiarity with MS Project or similar scheduling tools. Knowledge of mechanical design principles and practices.

Roles & Responsibilities: Manage and oversee the daily operations of the accounting department including: General ledger Accounts payable/receivable Bank reconciliations GST, TDS, and statutory compliance Payroll coordination Prepare financial statements, MIS reports, and monthly closing reports Maintain internal controls and ensure accuracy in financial reporting Liaise with auditors, tax consultants, and regulatory authorities Monitor cash flow, budgeting, and forecasting Ensure timely and accurate filing of returns (GST, TDS, PT, etc.) Implement process improvements to increase efficiency and reduce risk Support management with data-driven insights and financial planning Manage a small team of accountants or finance assistants Preferred Candidate Profile: Qualification: B.Com / M.Com / CA-Inter / CMA-Inter / MBA (Finance) Experience: 5+ years in core accounting and compliance (preferably in a mid-sized company) Technical Skills: Proficient in Tally ERP, MS Excel, and accounting software Strong knowledge of GST, TDS, and Indian statutory compliance Soft Skills: Strong analytical and problem-solving abilities Eye for detail and accuracy Excellent communication and leadership skills Ability to work under tight deadlines Candidates residing within a reasonable commute preferred

Mont Vert Homes is looking for Accountants to join our dynamic team and embark on a rewarding career journey. Prepare and maintain financial records, including general ledger, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial statements and reports. Conduct regular reconciliations of bank statements, accounts, and financial data. Ensure compliance with accounting principles and regulatory requirements. Assist in budget preparation and financial forecasting. Monitor and manage cash flow, ensuring sufficient funds are available for operations. Prepare and file tax returns and ensure compliance with tax regulations. Conduct internal audits to ensure accuracy and integrity of financial records. Provide financial analysis and recommendations to management. Assist in the development and implementation of financial policies and procedures.

Architecture & planning, Construction & Project Management, Real-Estate Sector, Designing. Coordination with Architects/Projects, Supervision, Meetings Implementation of building by laws with norms & standard, Real Estate Experience preferred. Required Candidate profile Can handle project independently & coordinate directly to consultant, Civil, MEP etc. Reporting to Director.

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. 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 Manager. Assist in annual budget preparation and year-end recoveries. Location: On-site -Greater Noida, UP Scheduled Weekly Hours: 48 If this job description resonates with you, we encourage you to apply even if you don t meet all of the requirements. We re interested in getting to know you and what you bring to the table! JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement . For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here . Jones Lang LaSalle ( JLL ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may contact us at Accommodation Requests . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Role & responsibilities Good knowledge of plant accounting (Manufacturing) GST Knowledge Balance Sheet as per INDAS Income Tax / TDS General Accounting MIS, budgeting, month end closure of books to accounts Need to handle banking and treasury related transactions at plant level handle team of 5-6 person Preferred candidate profile Qualified- CA Final Industry- Manufacturing only

Managing Accounts Payable MIS reporting related to vendor reconciliations, advance & other Compliance with D&I Taxes, TDS, Accounting & Reporting Handling day to day affairs related to account payable, vendor payment Liability Report, Fund Management

HarbisonWalker International is looking for Assistant Officer Finance to join our dynamic team and embark on a rewarding career journey Financial Record Keeping:Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and fixed asset records Ensure all financial transactions are properly documented, coded, and recorded in accordance with organizational policies and accounting standards Financial Reporting:Assist in the preparation of financial reports, including income statements, balance sheets, cash flow statements, and other financial statements Generate financial reports for internal and external stakeholders Budget Management:Assist in the development, monitoring, and management of the organization's budget Provide support in budget preparation, variance analysis, and financial forecasting Accounts Payable and Receivable:Manage accounts payable by processing invoices, ensuring timely payments, and maintaining vendor relationships Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collection of payments Financial Compliance:Ensure compliance with relevant financial and accounting regulations, standards, and best practices Assist in the preparation for financial audits and work with auditors to provide necessary documentation Financial Analysis:Analyze financial data to identify trends, variances, and opportunities for improvement Make recommendations to enhance financial performance and efficiency Cash Management:Manage cash flow, including monitoring cash balances, initiating fund transfers, and optimizing cash resources Taxation:Ensure accurate and timely preparation and submission of tax returns Stay updated on changes in tax laws and regulations Financial Software and Systems:Proficiently use accounting software and financial systems to streamline financial processes

Max Life Insurance Company Limited is looking for Deputy Manager to join our dynamic team and embark on a rewarding career journey 1 Assisting the Manager in planning, directing, and coordinating the activities of the team or department 2 Managing and supervising employees, including training, performance management, and career development 3 Ensuring compliance with company policies, procedures, and regulations 4 Assisting with budget preparation, tracking, and management

Max Life Insurance Company Limited is looking for Deputy Manager to join our dynamic team and embark on a rewarding career journey 1 Assisting the Manager in planning, directing, and coordinating the activities of the team or department 2 Managing and supervising employees, including training, performance management, and career development 3 Ensuring compliance with company policies, procedures, and regulations 4 Assisting with budget preparation, tracking, and management

Max Life Insurance Company Limited is looking for Deputy Manager to join our dynamic team and embark on a rewarding career journey 1 Assisting the Manager in planning, directing, and coordinating the activities of the team or department 2 Managing and supervising employees, including training, performance management, and career development 3 Ensuring compliance with company policies, procedures, and regulations 4 Assisting with budget preparation, tracking, and management

Max Life Insurance Company Limited is looking for Deputy Manager to join our dynamic team and embark on a rewarding career journey 1 Assisting the Manager in planning, directing, and coordinating the activities of the team or department 2 Managing and supervising employees, including training, performance management, and career development 3 Ensuring compliance with company policies, procedures, and regulations 4 Assisting with budget preparation, tracking, and management

Role: Estimation and Costing Engineer Experience: 6+ years Specializing in factory interior construction Exp in *Cost Estimation *Budget Preparation *Cost Reporting *Risk Analysis *Contract Management *Value Engineering *Project Cost Monitoring

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*Accounts Closure Coordinate with different finance functions to ensure timely monthly closure. *MIS Based on Business MIS analysis prepare & maintain regular financial planning reports * Budgeting Annual Budgeting and periodic assessment

Dear Candidate, We are seeking a Chartered Accountant with 3 to 5 years of post-qualification experience for a position based in Noida. Job Responsibilities & Accountabilities: Preparation of MIS, Budgets, Variance Analysis and segment wise Profitability statements Finalisation of accounts, monthly books closing and preparation of financial statements as per Ind AS Consolidation of financial statements Preparation of Management testing of ICFR and coordination with Statutory auditors for Audit Preparation of Projections, CMA and other requirements of Banks and lenders Income tax matters including filing of ITR, Computation of Income, filing of appeals, rectification applications etc Supervision for PAN India GST matters including monthly and annual returns, reconciliations etc Revenue and Receivables controls including various MIS, management reportings etc Analysis of Direct and Indirect Costs and recommending efficiencies Financial analytics of various ratios and other parameters Understanding of IND-AS Skills and Attributes Should possess analytical skills Should be proficient with MS office Accuracy and attention to detail Time management and organizing skills

• Total responsibility of Accounts & Finance. • Monthly and annual closing. • Control and management of funds. • Team on finance and accounts related issues. • Co-ordination with Auditors, Bankers. • Direct and indirect taxation. • Budgeting.

Responsibilities: Oversee financial performance & risk management Ensure compliance with regulatory standards Lead strategic financial planning & analysis Manage budgets & forecasts. Thanks RIGHTCHOICE Annual bonus Provident fund

Role & responsibilities : budgeting and monitoring of high rise building Preferred candidate profile