55 Budgetary Analysis Jobs - Page 2

Season's Greetings to you from Harvas! A leading Chain of Hospitals is looking for Smart and highly experienced Chartered Accountant as a 1. Financial Controller and 2. Head - Business Finance (2 separate mandates) for managing the PAN India Financial Operations. Role & responsibilities - FC Financial Closing and reporting of 20+ legal entities Statutory compliances across the group, including GST and tax compliance across states Preparation of Budget and Cashflow Projection Develop and Implement Financial Policies and Procedures Preparation of Regular Financial reports - BS, P&L, Cashflow and similar reports Communicate with our external Tax and Compliance consultants and get their advice from time to time. And updating the same to the Internal Core Members Leading the Finance team Banking and treasury including cashflow mgmt at group level Debt compliance Audit compliance - internal and statutory audits Role & responsibilities - Business Finance Head Business Performance Analytics covering operations and financial metrics (MIS) Long-term and short-term planning, including budgetary controls Decision support with competitive analysis and preparation of Business cases for financial proposals to the board and investors, coordination and presentations Preferred candidate profile ICAI/FCA OR CMA/ICWA 12+ years of experience in a leading Corporate Office with PAN India Multi-Entity management exposure Good work experience in the Hospital/Healthcare segment at a leadership position Ready to travel Ready to relocate to Cochin Age: Below 52 years

We are seeking a Costing & Pricing Specialist for a leading manufacturer of high-quality window films. This role involves cost analysis, pricing strategy & process optimization to maximize profitability. If you have the knowledge & skills apply now!

Accounts Manager needed to lead finance, ensure GST/TDS compliance, manage audits, handle budgeting, and lead a team of 5. Proficient in Tally with strong tax knowledge. Preferably in tea/manufacturing/CA Dropout. Perks and benefits Leave Encashment

Role & Responsibilities- Lead the company's financial strategy, including fundraising, financing, and capital structure Manage and oversee all forecasting, financial trends, and annual budgets to proactively manage the financial viability of the business and achieve P&L objectives. Prepare and manage annual budgets, cash flow projections, and financial planning processes for the organization. Manage and optimize international cash inflows and outflows, ensuring compliance with global financial regulations and efficient capital utilization across geographies Oversee compliance with international finance and accounting regulations across various jurisdictions, especially in countries where the company has active projects or investments Manage cash flow efficiently to meet operational needs, maximize return on investments, and support company liquidity. Liaise with auditors, regulators, financial institutions, and other external stakeholders to ensure smooth financial operations and compliance with applicable laws and standards. Required Skills & Qualifications: Minimum 15 years of progressive experience in the EPC industry , with at least 5 years in a leadership role overseeing financial operations and strategic decision-making. Proven experience in fundraising for EPC companies , including both equity and debt funding . In-depth knowledge of international EPC business and the financial regulations specific to large-scale infrastructure projects, particularly in the solar and water sectors. Expertise in international compliance , managing financial transactions and reporting across multiple jurisdictions. Masters degree in Accounts or Chartered Accountant (CA) with strong financial acumen. Comprehensive understanding of financial principles, accounting practices, and tax regulations, particularly in the context of the EPC and infrastructure sectors. Demonstrated ability to develop and implement financial strategies that drive growth, profitability, and operational efficiency.

Job Title: Assistant Manager - Accounts Company: Sigma Trade Wings Location: Lucknow Job Type: Full-time Job Description: Position Overview: We are seeking a dynamic and detail-oriented Accounts Assistant Manager to join our finance & Accounts team. The ideal candidate will play a crucial role in managing financial transactions, maintaining accurate financial records, and supporting the overall financial health of the company. Key Responsibilities: Financial Transactions: Oversee the day-to-day financial transactions and ensure accuracy in recording. Accounts Receivable and Payable: Manage accounts receivable and accounts payable functions. Monitor and chase outstanding payments. Process vendor invoices and ensure timely payments. Budget Management: Assist in the preparation of budgets and financial forecasts. Monitor budget performance and provide regular reports. Bank Reconciliation: Conduct regular bank reconciliations to ensure accuracy and completeness of financial records. Financial Reporting: Prepare and analyze financial statements on a regular basis. Provide insights and recommendations based on financial analysis. Tax Compliance: Assist in preparing and filing tax returns. Stay updated on tax regulations and ensure compliance. Audit Support: Support internal and external audit processes by providing necessary documentation and information. Cross-Functional Collaboration: Collaborate with other departments to gather financial information and ensure accurate reporting. Team Handling experience would be given preference An experience in a CA firm would be given preference Qualifications: B.com plus MBA (Finance) preferred Candidate who had done or attempted CA Inter will be a plus Proven experience in accounting or finance roles. Knowledge of accounting principles and regulations. Strong proficiency in accounting software and MS Excel. Excellent attention to detail and organizational skills. Ability to work independently and collaboratively in a team environment. Strong communication and interpersonal skills. Preferred Qualifications: Professional certification (e.g., ACCA, CPA) is a plus. Experience in the advertising industry is advantageous. Experience : 3 to 5 Years

Roles and Responsibilities: Responsible for Accounts Receivable Ensure Periodic MIS and P&L , Audit etc. Debtor and Creditor Management Responsible for GST / TDS workings Timely filing of all Statutory returns/compliances as per requirement Assistance in Project costing in coordination for Project Heads Vendor Management Bank Coordination MBA Finance and Inter CA's will be preferred.

Financial Management Cash flow management Budgeting & Forecasting Financial reporting Inventory Management Taking care of all the legal & compliance affairs of the organization Monthly MIS report Mail your CV at Caacconsultants@gmail.com

Qualified CA with at least 5 years of post-CA qualification experience. Manufacturing industry preferred. Finalization of accounts, taxation, vendor management, weekly, monthly MIS, etc.

REQUIREMENT - Accounts Manager 1. Minimum Educational qualification and experience any other relevant industry in Construction, Real Estate, Contractors. 2. Other Skills - Communication in English, Hindi - Planning and coordination - Team Player/ Team building - Good Presentation skills 3. Location : Goregaon East Near Virwani 4. Salary : As per interview JOB DESCRIPTION - Lead the finance, accounts Team - Ensuring all receivables are collected on time - Understanding agreements with tenants and their financial aspects and aligning the invoices thereof - Accurate accounting & verification of expenses and their payment - Manage all Taxation issues in coordination with HO - Statutory Compliances - Reconcile individual store revenues for Revenue share purpose - Sort out issues related to store revenue calculations in accordance with the agreements - Coordinating with all departments or budget proposals - Creating standard processes and systems in the Mall for Invoicing, purchase etc. - Responsible for raising of invoices of Rentals and Maintenance bills - Preparation and presentation of Budgets - Preparation and presentation of monthly, weekly MIS reports vis--vis the budget - Preparation of monthly executive management report - Review expenditure analysis and variances (budget vs. actuals) - Preparation and audit of center's P&L and Balance Sheet in coordination with central accounting function - Manage center's fund flow. Manage office expenditure and allocate to the appropriate divisions - Timely and correct processing and/or validating of financial transactions related to the Mall into the computerized accounting system - Regular reconciliation of debtors and creditors records. - Ensure that the financial month/year-end procedures and timetable are completed accurately and promptly - Ensure that all income and operating costs are correctly accounted for and any reconciliation issues are resolved - Analyze and audit parking and special projects/agents financial reports - Manage a team and drive optimum output

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.

Work: Prepare monthly reports & dashboards using accounting standards Collaborate with management on financial reporting Conduct fixed asset accounting & expense analysis Expense, finance, Loan, & Portfolio report development Pre-revenue Analyzer Annual bonus

Responsible for overseeing financial reporting, ensuring compliance with accounting standards, and assisting with strategic planning. Coordinate audits, manage tax filings, and guide junior accountants. Analyze audits of costs and prepare report. Required Candidate profile Should be CA having 1+ years of experience in Automobile Manufacturing Company

Job Summary: We are looking for a highly skilled Account Manager with 4 to 5 years of experience in handling end-to-end accounting operations. The ideal candidate will be well-versed in GST, ERP systems, invoice processing, accounts receivable/payable, R2R, budgeting, TDS, and MS Office tools. This is a key role that demands strong financial acumen, attention to detail, and the ability to manage multiple accounting processes efficiently. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns; reconciliation and reporting. ERP Handling: Proficient use of ERP systems for accounting and financial reporting. Invoice Management: Preparation and processing of invoices in coordination with the sales and operations teams. Accounts Receivable (AR) & Accounts Payable (AP): Monitor and manage incoming and outgoing payments; maintain ageing reports. Record to Report (R2R): Handle month-end and year-end closing activities; reconciliation and reporting. Budgeting & Forecasting: Assist in preparing financial budgets and forecasts; monitor variance and suggest improvements. TDS Compliance: Calculation, deduction, and timely filing of TDS returns. Reporting: Prepare financial statements, MIS reports, and other financial analyses as required. MS Office Proficiency: Strong command over Excel (vlookup, pivot, formulas), Word, and PowerPoint for reporting and documentation. Requirements: Bachelors degree in Commerce, Finance, Accounting, or related field (M.Com/MBA preferred). 4 to 5 years of experience in core accounting functions. In-depth knowledge of Indian accounting standards, taxation (GST & TDS), and financial regulations. Hands-on experience with any leading ERP system (SAP, Tally, Oracle, etc.). Proficiency in MS Office, especially Excel. Strong analytical, problem-solving, and communication skills. Ability to work independently and meet deadlines. Preferred Attributes: Experience working in a mid-size or large organization. Familiarity with internal audits and statutory audits. Strong organizational skills and attention to detail. Local candidates from or near Muzaffarpur will be preferred. Salary: As per industry standards Joining: Immediate joiner .

Roles and Responsibilities Oversee bank reconciliation, GST compliance, TDS management, and statutory audits. Manage accounts payable, accounts receivable, and cash flow. Prepare monthly financial reports (Balance Sheet, Profit & Loss Statement) and analyze variances. Ensure accurate accounting operations and maintain records according to company policies.

Role & responsibilities: 1.Responsible for Budget & forecast Preparation & Budgetary Control - Analysis Actual, Budget, Forecast 2.Responsible for monthly MIS & Analysis Actual, Budget, Forecast. Various reconciliation 3.Responsible for Fixed Asset Accounting, Inventory management & controlling. 4.Responsible for Cost saving project tracking. 5.Responsible for Statutory compliance - Direct Tax, Indirect Tax, others. 6.Responsible for Pricing Control (Purchase & Sales], Material reconciliation - Inward Vs Outward 7.Responsible for tracking of Operation KPI. 8.Responsible for Product/Customer wise Profitability, Margin analysis/Contribution analysis. 9.Responsible for Statutory Audit, Internal Audit, GST Audit. 10.Responsible for day-to-day Finance transactions - AR, AP, Bank Reco. & others.

• 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.

Bansal Tea – Tea Linkers, a reputed name in the tea trading and distribution sector, is seeking a dynamic and experienced Senior Accountant to lead our accounts team.The ideal candidate will possess strong leadership qualities.

Handle product costing with high accuracy & timely turnaround. Cost analysis and investigate variances between actual & standard costs. Work closely with plant procurement & sales teams to validate cost inputs such as Raw material, packing & freight Required Candidate profile Strong knowledge of product costing, variance analysis, and Internal audit processes. Must have worked in manufacturing industry; preference given to automotive background Proficient in Excel, ERP

Senior Accounts Manager Job Summary: KLH University is seeking an experienced Accounts Manager to lead its accounts team, drive financial planning, ensure regulatory compliance, and support strategic decision-making. Candidates with expertise in tax regulations and a background in the education sector are preferred. Key Responsibilities: Lead and manage the accounts team for smooth daily operations. Oversee financial planning, budgeting, reporting, and cash flow management. Ensure compliance with tax regulations, accounting standards, and university policies. Prepare and present financial statements and forecasts to senior leadership. Coordinate with academic and administrative departments on financial matters. Manage internal and external audits and drive process improvements through ERP systems. Train and mentor the finance team for continuous growth. Qualifications & Key Skills: 710 years in finance or accounting, with 3–5 years in a leadership role. Chartered Accountant (CA) is mandatory. Expertise in tax regulations, financial planning, and analysis. Strong leadership, decision-making, and communication skills. Proficiency in accounting software like Tally, SAP, or ERP systems. High integrity, attention to detail, and excellent organizational skills.

Require 1015 years of experience in financial planning, budgeting, compliance, MIS reporting & logistics industry. Strong leadership & analytical skills preferred.

Job Title: Budgeting Manager - Real Estate Development Reports to: Financial Controller/CFO Location: [Insert Location] Job Type: Full-time Job Summary: We're seeking an experienced Budgeting Manager to oversee financial planning, budgeting, and cost management for our real estate development projects. The successful candidate will provide strategic financial insights, ensure accurate financial reporting, and drive business growth through effective financial management. Key Responsibilities: 1. Develop and manage project budgets and forecasts. 2. Conduct cost-benefit analysis for project feasibility. 3. Analyze financial performance and provide recommendations. 4. Ensure compliance with financial regulations and company policies. 5. Collaborate with project teams to align financial plans with project objectives. 6. Prepare financial reports and presentations for stakeholders. Requirements: 1. CA/CMA/MBA (Finance) or equivalent. 2. 5+ years of experience in budgeting and financial planning in real estate development. 3. Strong analytical and problem-solving skills. 4. Excellent communication and leadership abilities. 5. Proficient in financial software (e.g., Excel, ERP, project management tools). Preferred Skills: 1. Experience with real estate development projects and industry trends. 2. Knowledge of financial modeling and forecasting. 3. Familiarity with construction accounting and project management principles. 4. Strong attention to detail and accuracy. What We Offer: 1. Competitive salary and benefits. 2. Opportunities for professional growth in a dynamic industry. 3. Collaborative work environment with a talented team. If you're a motivated finance professional with experience in real estate development, send your resume and cover letter to [insert contact email/portal

To oversees financial planning, reporting, and compliance. Key tasks: statements, budgets, TALLY, audits, LCs, TTs, GST/TDS filings, and MIS. Requires strong statutory knowledge, audit experience, and financial control skills. Required Candidate profile Financial Planning /Analysis –Financial strategies, forecasts, cost-control measures. Budgeting/Forecasting -analyze financial trends Financial Reporting – MIS reports, variance analysis.

Prepare and maintain accounts in Tally Generate annual financial statements Liaise with auditors during audit Monitor receivables Track expenditures against budget Ensure statutory compliances Required Candidate profile Previous experience in managing accounts of a tea plantation company is mandatory. Willingness to travel to the tea estate in North Bengal.

Roles and Responsibilities Prepare Annual Reports, Consolidated Financial Statements, and MIS reports. Oversee accounts finalization, reconciliations, budgetary control, and cost accounting processes. Accounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. Review of transactions including receipts, payments, reconciliations and balances Taxation Direct and Indirect Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and Statutory Compliances Monthly and Annual Cash Flow Statement and related MIS. MIS and Monthly Reporting Annual Budgeting and MIS for Budget Vs. Actual Desired Technical Skill Sets SAP ERP experience is a prerequisite (Including FICO). Previous Experience in MIS preferred Excellent Computer skills (Excel, Word and PowerPoint) Expert Knowledge of Ind AS Preparation of Ind AS Financial Statements including Consolidation.

CA with Min of 10 years of experience in finance, with at least 5 years in a senior financial leadership role Financial Strategy & Planning Budgeting & Forecasting Financial Reporting Risk Management Cash Flow Management Apply hr1amrutha@gmail.com