75 Budgetary Analysis Jobs

Manage accounting, audit & compliance functions Handle GST, TDS, direct & indirect taxation Prepare MIS, budgets, forecasts & financial plans Oversee cash flow, investments & banking ops Ensure accurate records & timely filings

manage day-to-day accounts, gst/tds compliance, budgeting & variance analysis, finalization & audits, financial reporting (p&l, cash flow, wc), and lead a 30–40 member team with strong communication skills.

Location - Bhugaon (Pune) The JD is pasted below for your preference : Maintain accurate books of accounts including Journal entries , General Ledger , and Trial Balance . Prepare financial statements such as Profit & Loss , Balance Sheet , and Cash Flow statements. Conduct bank reconciliations and vendor account reconciliations on a regular basis. Process payroll and ensure timely compliance with statutory regulations including PF , ESI , and Professional Tax . Assist with internal, statutory, and tax audits , ensuring all supporting documentation is accurate and readily available. Support budget preparation and perform variance analysis to monitor financial performance. Handle invoicing , ...

Job Description:- Budgeting & Cost Control Role: Cost Control and EPC Contracts Management Specialist Location: Noida About Avaada Avaada Group is Indias leading integrated energy enterprise with diversified businesses across renewable energy generation, solar module manufacturing, and emerging green fuels like green ammonia. With a vision to contribute to a sustainable future, Avaada is committed to innovation, excellence, and clean energy solutions while creating value for stakeholders, employees, and society at large. Role Overview The role of Cost Control and EPC Contracts Management Specialist is critical in ensuring financial discipline and efficiency in project execution. The incumben...

We are actively seeking an experienced Financial Accountant to join our team. As a Financial Accountant, you will be responsible for monitoring all financial data, preparing accurate statements, and ensuring compliance with legal regulations. Your role will encompass budgeting, managing tax payments, performing internal audits, and providing consultancy to senior managers for cost and revenue analyses. Role & responsibilities: Gather and monitor financial data (e.g. sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage tax payments Organize internal audits Prepare budgets (for the entire comp...

Responsibilities: * Manage financial operations, oversee GST compliance, optimize cash flow & working capital. * Develop strategic plans, analyze budgets, ensure tax accuracy. Stay up-to-date with industry trends & practices in financial management.

Job Summary:The Assistant Finance Controller will support the Finance Controller in overseeing the financial operations of the company, ensuring accuracy and compliance with accounting standards, and supporting the preparation of financial reports. This role involves assisting in budgeting and forecasting, Cost and financial analysis, MIS reporting and implementing internal controls to safeguard company assets. The ideal candidate will have a strong accounting background, attention to detail, and excellent analytical skills. Role & responsibilities Assist the Finance Controller in managing the day-to-day financial operations, including accounts payable, accounts receivable, general ledger ma...

Min 8 yrs exp in Manufacturing & FMCG financial (variable & Fixed) & Inventory Budgeting and variance Analysis product costing & Cashflow and variance Analysis Debtors, Creditors-analysis Business Process improvement Exp - SAP Business One Required Candidate profile Age - Maximum 35 years Education - MBA Finance or CA Hindi mandatory

Role & responsibilities Drive IT enhancement to establish the SAP/ERP system to deliver various reports This position is responsible for organizing the controlling function by preparing planning round and budget, monthly forecast and KPI reporting with variance analysis for Inventory, inbound Logistics cost (BNK), Taxes and Rejection. Budgeting of BNK and TAX & Rejection, actual reporting, forecasting of the same on monthly basis. Monitoring targets/KPI's and prepare deviation analysis & Group/Brand Management. Month end closing, Actuals Provide Raw material, WIP and FG Inventory valuation, provisioning on a monthly basis for Aurangabad Plant OH rate and NRV calculation for FG and WIP invent...

Roles and Responsibilities Oversee all financial aspects of the company, including budgeting, forecasting, and reporting. Manage working capital requirements and optimize cash flow to achieve business objectives. Develop and implement strategies for fund management, fund raising, and investment opportunities. Ensure compliance with regulatory requirements and maintain strong relationships with stakeholders. Analyze financial data to identify trends, risks, and areas for improvement.

Manage accounting, compliance, and audit processes Lead cash flow management, budgeting, and financial planning Build and maintain strong MIS and financial models Partner with leadership on fundraising and strategic growth Health insurance

Account Manager Min 10-15 Exp in only Engineering Construction Location-Shivani Nagar Pune

As an international marketing professional at our company, you will be responsible for handling international marketing activities to generate business. Your key tasks will include building and managing personal relationships with clients, conducting market research, exploring new business opportunities in overseas markets, and designing and executing effective sales & marketing strategies. Your role will also involve developing new markets in alignment with the company's objectives, achieving budgetary targets, analyzing market competitiveness, and supporting pricing negotiations with suppliers. Furthermore, you will be expected to gain a deep understanding of market needs and identify cros...

Develop,implement financial policies, procedures ,financial reporting& analysis Preparation of financial statements, budgets, forecasts Manage cash flow, a/c payable, a/ c receivable Ensure compliance& internal audits Vendor payments, SAP Taxation

Role & responsibilities Compulsory experience of handling company Finances and Accounts independently. Overall responsibility of all Accounts & Fin. activities across the plant. Create and implement best practices, Accounts policies, processes and procedures. Finalisation of Balance Sheet , P&L Compliances Taxation MIS Audit Bank & Vendor Reconciliation ROC, Reconciliation Data Entry Must have worked on ERP/SAP /Navision Should be able to manage a team of upto 5 people Should have excellent leadership skills This profile will be dealing with banks and vendors so excellent communications skills and prompt response is required Should be able to streamline accounts department Training new emplo...

Role & responsibilities Preferred candidate profile Job Title: Manager - Corporate Accounting - BPO Corporate Location: Gurugram Department: Finance & Accounting Reports To: Head Finance Employment Type: Full-Time About the Role: We are seeking a detail-oriented and analytical Accountant to join our corporate team in a Business Process Outsourcing (BPO) environment. The role involves managing Accounts Payable (AP), Accounts Receivable (AR), financial reporting, compliance, and process optimization across multiple business units and geographies. Key Responsibilities: Validation & processing of vendor invoices and vendor assessment for AP Payments. Preparation & submission of customer invoices...

Hiring Female Senior Accountant with 6+ yrs exp in accounting, GST, TDS, and finalization. Proficiency in Tally/ERP, strong compliance & reporting skills needed. Join our dynamic finance team. Immediate joiners preferred. Apply now! Annual bonus Provident fund

As the Assistant Medical Director at Student Health Services, you will play a crucial role in providing leadership and strategic direction to ensure the smooth functioning of operations. Your responsibilities will include supervising subordinates, implementing HR-related actions, formulating medical and administrative policies, and monitoring adherence to proper medical protocols. Moreover, you will develop an annual work plan in collaboration with senior leadership for achieving health service goals, ensuring fiscal soundness, and maintaining a comprehensive quality improvement program. Your duties will also involve developing cooperative relationships with various stakeholders, supervising...

Strategic Financial Leadership Accounting & ReportingCompliance & Regulatory Oversight- Income Tax, GST, Customs, and FEMA regulations.. Cross-border Coordination, . Budgeting & Forecasting,Team Management Health insurance Annual bonus Provident fund

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

As an International Marketing Specialist, you will be responsible for handling international marketing and generating business. Your key tasks will include building and managing personal relationships with various clients, conducting market research, exploring and developing new business opportunities in overseas markets, and designing and executing suitable sales and marketing strategies for the company. You will play a crucial role in the development of new markets in alignment with the company's growth objectives. It will be your responsibility to achieve budgetary targets, analyze market competitiveness, and facilitate pricing negotiations with suppliers. Additionally, you will need to d...

Oversee day-to-day accounting operations&financial records Handle finalization of accounts, including monthly, and annual closing of books Manage GST TDS Income Tax &other applicable laws Assist budgeting forecasting& financial planning activities Required Candidate profile CA/CMA/M.Com with MBA-Finance 10+ years of experience in corporate accounting or financial roles Handling audits & statutory compliance Strong in Indian Accounting Standards, Direct&Indirect Taxation

Trial Finalization for MIS Ledger Scruitiny, Debtors and Creditor Reco with pending entries in reconciliations Finalization of Accounts Includinng statutory Audit Capitalization of Assets, Timely statutory compliances of GST, TDS, PF & ESI Cashflow

Prepare month-wise cost sheets (PC/SC), Knowledge of SAP CO module and cost run activities, BOM verification and cost analysis, Cost audit & compliance knowledge, Annual budget preparation & capacity utilization analysis.