95 Budgetary Analysis Jobs - Page 4

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...

• 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 o...

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 fina...

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...

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

Min 8 yrs exp in manufacturing & export Exp in Working capital/Product costing/Banking operations like LC Min 8 yrs exp in budgeting and Accounts Finalization Cash Flow & variance Analysis Debtors, Creditors-analysis Inventory budgeting & forecasting Required Candidate profile Cross-functional collaboration Accounts receivable & payable Financial reporting, Analysis & modeling Product Cost & pricing Inventory management Exp - SAP Business One Debtors, Creditors-analysis

Role & responsibilities 1) Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected on time. 2) Prepare Daily, monthly, quarterly, annual, and ad-hoc forecasting reports 3) Supporting campuses on collection-related issues 4) Organize records of invoices, bills, and deposits 5) Ability to post accounting entries as per the Standards 6) Familiarity with advanced formulas in MS Excel 7) Ability to accurately process numerical data 8) Experience in Bank Reconciliations 9) TDS Filing 10) GST Filing 11) Talley in ERP 12) WIP 13) Revenue Recognition 14) Balance sheet. Preferred candidate profile 1) Understanding of financial market...

Finance Manager MIS, Budgeting, FP&A Costing to lead financial planning budgeting cost analysis, management reporting. responsible for financial modeling, performance analysis, cost optimization, strategic decision support effective cost control, Required Candidate profile CA/MBA Finance 5 years in MIS reporting, budgeting, FP&A, cost analysis Strong knowledge of financial modeling data analytics, business intelligence tools Power BI, Excel, SAP profitability analytical

About the Company: Our client is a leading name in the entertainment industry with a strong footprint in the amusement park sector. With multiple locations across India and ambitious expansion plans domestically and internationally, they are looking for a dynamic and qualified Chartered Accountant to join their growing finance team. Key Responsibilities: Oversee day-to-day accounting operations, ensuring compliance with statutory and regulatory requirements Finalization of accounts and preparation of financial statements (P&L, Balance Sheet, Cash Flow, etc.) Handle taxation matters including GST, TDS, and Income Tax filing, reconciliation, audits Prepare and analyze financial statements to p...

Role & responsibilities Strategic Financial Leadership Serve as a key advisor to develop and execute the company's financial strategy in alignment with business objectives and growth plans Establish financial policies, procedures, and internal controls to safeguard assets and ensure compliance Financial Reporting & Analysis To maintain general ledger and balances books based on Financial Reporting Requirements To manage general accounting activities such as preparing and posting entries to general ledger. Direct the preparation of monthly, quarterly, and annual financial statements and management reports ensuring accuracy, integrity, and timeliness of all financial reporting To manage paymen...

Hiring for Senior Manager/AGM – Accounts in a leading automotive MNC, Vadodara. Role covers SAP automation, sales & vendor accounting, cost control, EXIM & supply chain finance, budgeting, and robust system implementation. Required Candidate profile Seeking CA Inter/CA Final with 5–8 yrs in sales & vendor accounting, SAP FICO, cost/system controls, EXIM, and budgeting for Sr. Manager/AGM – Accounts role in a leading automotive MNC at Vadodara.

Ensuring internal controls & processes in place Independently take over & lead the Internal Audit, Statutory Audit from inception to conclusion including schedules preparation Generating finance & non-finance reports, analyze & corrective actions. Required Candidate profile Taxation (Indirect / Direct) assessment. Monthly Cashflow, Balance – P&L Finalization Preparation of Business Plan & CMA Data for Banks. BOM Costing by product & Variance analysis Risk Management Perks and benefits Incentives, Insurance, Free Cab, Canteen, PF

The Vice President of Business Operations will oversee and lead operational strategy, execution, and performance across all aspects of the residential business. This executive role is responsible for driving operational excellence, improving profitability, optimizing systems and processes, and ensuring exceptional customer service. The VP of Operations will work closely with cross-functional teams including sales, marketing, construction, finance, and customer care to support the companys growth and operational goals. Key Responsibilities: Strategic Leadership: Develop and implement operational strategies aligned with business goals. Collaborate with executive leadership to set long-term vis...

1. Sale Prices Approval (After Verification of Customer Po) 2. Customer Wise Po Verification 3. Cost Run in Sap 4. Sap Month End Activity 5. kaizen and Suggestion Approval 6. Sap Bom Approval 7. Loss Making Item finding and Discussion with Plant Required Candidate profile 8. Debit Note and Credit Note Verification 9. Salary and Electricity Details Collection and Verification 10. All express booking verification as per Cost Centre 11. Sale Prices Movement update