6 Budget Reconciliation Jobs

As a Construction Cost Control Specialist at Gleeds, your role involves various responsibilities to ensure effective financial management and project coordination. You will be responsible for: - Creating cash flow projections and supporting financial control efforts. - Monitoring budget positions and providing regular reports and alerts. - Preparing monthly cost reports and reconciling budgets. - Maintaining threats and opportunities schedules. - Managing costs, evaluating variations and extra works. - Analyzing and reporting on contractual claims. - Attending site meetings and coordinating with clients. - Conducting thorough analysis of Rates for all Schedules of items from First Principles...

Role & responsibilities This position is responsible for Accounting of Journal Voucher, Budget reconciliation, preparation of perpetual inventory working, support in month end closing, group reporting, Limited Reviews, Statutory audit and preparation of provision summary. Ensure timely and correctly accounting of all transactions, preparation of MIS and audit deliverables. 1. Monthly Closing of books and Group reporting 2. Limited review audits, Statutory & Group audit 3. Knowledge of Budget reconciliation . 4. Coordination with Controlling team , Treasury and other departments for open topics and data requirement during audits. 5. Prepare notes, schedules and workings as per requirement of ...

The role involves managing sales through distributors to MT retail accounts such as D-Mart, Reliance Fresh, Star Bazaar, and online platforms. You will be responsible for liaising with purchase managers and floor staff of modern trade retailers, negotiating with local/national buying managers, and generating purchase orders. Coordinating with the supply chain for stock management and ensuring 100% fill rates to all modern trade accounts by efficient forecasting and stock management at the plant. Additionally, you will manage listing in local key accounts, run monthly promotions in all accounts as per directions, and reconcile local sales promotions budgets/invoices in coordination with the A...

You will be responsible for cash flow projection and assisting in financial control, tracking budget position, and providing periodic reports/alerts. Additionally, you will prepare monthly cost reports, maintain threats and opportunities schedules, manage costs, assess all variations and extra works, and analyze and report on contractual claims. Attending site meetings, coordinating with clients, and analyzing rates for all Schedules of items from First Principles will also be part of your duties. Furthermore, you will interact with vendors, contractors, consultants, and engineers to gather price feedback/inputs from the market, track costs, and take physical measurements of quantities for c...

The Senior Office Assistant provides high-level administrative and clerical support to ensure efficient day-to-day operations of the department. You will need to utilize strong organizational skills, attention to detail, and the ability to work independently while supporting faculty, staff, and students within the university setting. You will be responsible for performing advanced clerical duties such as data entry, record keeping, filing, and correspondence. Additionally, you will serve as the initial point of contact for departmental inquiries, handling phone calls, emails, and walk-ins. Coordinating and scheduling meetings, appointments, and events, as well as managing calendars for depar...

General accounting Checking of bills with purchase order and manual, GR/IR & company policy/PO terms, timely bill booking in SAP, ensuring adherence to terms and conditions including payment terms. Checking of vendor agreement like vehicle hiring, canteen, guest house and rent etc for payment terms and conditions. Availing of GST benefits from airline on time. Submission of all payment related document alongwith supporting documents to treasury team. Clearance of employee advance against bills. IFC and SOP compliance base working Salary Accounting Salary, NPS, STIPEND, PF and F&F bill booking Deduction list provide to HR every month Timely provisioning of manpower cost Preparation of salary ...