409 Budgetary Control Jobs

Oversee day-to-day financial operations, including accounting, budgeting, forecasting, and reporting, ensuring accuracy and timeliness. Develop, implement, and maintain robust financial policies, procedures, and internal controls. Prepare Statements Required Candidate profile Monitor cash flow, liquidity, investment activities to maintain financial stability. Conduct financial analysis to support business strategy, including cost optimization and revenue growth initiatives

Statutory audit, tax audit, review & finalize Financial Statement on quarterly basis,& GST and Income Tax compliance and advisory. Managed monthly/quarterly financial reporting, including P&L, balance sheets, Budget Preparation, Budgetary Control,

A finance controller with a strong emphasis on controller functions will oversee a range of financial responsibilities, including budgeting, forecasting, cost control and risk management, with a hands-on approach to accounting operations and financial reporting. This role requires a blend of strategic financial leadership and finance control with extensive experience in the automotive retail sector. Key Responsibilities: Financial Planning & Control: Develop and implement robust financial budgeting, and forecasting processes, ensuring financial discipline and resource allocation are aligned with business objectives and market conditions. Financial Reporting & Compliance: Oversee accurate and timely financial reporting, statutory compliance, and adherence to all relevant Indian accounting standards (Ind AS) and tax regulations. Cost Control & Profitability Management: Implement and monitor cost control measures to optimize operational efficiency and improve profitability, particularly in the context of car sales, service, and parts inventory. Audit & Internal Controls: Establish and maintain strong internal controls to safeguard assets and ensure the integrity of financial data. ERP & System Management: Implement and manage financial systems, likely including ERP solutions like SAP or Tally, for streamlined financial operations and data analysis. Risk Management: Identify and mitigate financial risks, including those related to interest rates, and operational vulnerabilities specific to the auto dealership. Team Leadership: Lead and mentor the finance and accounting team, fostering a high-performing environment with a strong emphasis on accuracy and efficiency. Qualifications & Experience: Education: Master's degree in Finance or a related field being a plus. Experience: 20 years in finance leadership roles, with a significant portion in the automobile industry or related retail environments. Hands-on experience with financial accounting, tax, and ERP systems is crucial. Industry Specifics: Understanding of automobile dealership financial structures, inventory financing models, and showroom operations is highly advantageous. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and interpersonal skills for interacting with internal stakeholders and external parties like banks and vendors. Attention to detail and accuracy in financial data and reporting. Adaptability to work in a dynamic and fast-paced environment.

CA Inter with 10 + years of experience in Overall Accounts and finalization of balance sheet , Finance. Banking , Billing, GST, Income Tax, TDS Return, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

Taxation,Accounts,Finalisation,Financial Planning,Variance Analysis,Financial Analysis,Budgeting,Revenue Accounting,Audit Management,Monthly Working P/L & B/S with working result,Stock Audit,Monthly Interest Working,scrutinity work,Stock Reco

About The Role Product Manager Department Commercial Bank Infrastructure Equipment Location Mumbai Reporting Relationships Product Head Number of Positions 1 Position Grade M3/M4 Building and managing relationships with manufacturers Product & Process Design, Development and Launch Carry out Process development/enhancement/changes as and when required. Responsible for achievement of key parameters of product performance Responsible for all processes related to the products, training various stakeholders on existing processes and new processes related to the product Work jointly with various distribution channels to increase the usage of the product MIS & Channel Contest Management Channel query & Customer complaint Management Customer segmentation & need gap analysis Marketing & Customer Communication for New acquisition, activation and cross-sell Assisting in maintenance of the existing system by analyzing and implementing the requirement. Channel Education and Communication for business development Interdepartmental functioning & Coordination like IT, Marketing, BSG, MIS, Legal, Compliance, Audit and External Vendor. Product related marketing collaterals management Publication of Progress Dash Board and channel engagement Driving end-to-end bank level campaigns, programs & Channel Contest Analyzing and preparing business performance/ channel performance/ Key parameter trend/ competitive landscape reports REQUIREMENTS: Preferably a MBA with min 5 years of experience Analytical skills to evaluate various customer/product innovations and insight to deliver superlative performance. Should be result oriented, go getter with a high passion for numbers and ability to work under target focused approach. Should be a fast learner, innovative and open for newer concepts/ideas/technologies Good communication skills Ability to multi-task & manage multiple projects simultaneously Drafting skills for writing strategy, business plan documents & proposals Understanding of key business drivers & ability to drive business output Excellent knowledge of excel for MIS Management to channel Application: If you wish to apply for this job position, please fill your details in the Kotak Fast Track Application Form and mail to swapnil.ghayal@kotak.com Please mention the following in the subject line as "˜"Position Name" "Your Name" "Your Current Business group"

Roles and responsibility Leading the planning cycle exercise (Budgeting and Forecasting) and P&L statements, Cash flow and Working Capital. Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP. Perform regular reconciliation of revenue, cost, and balance sheet account to ensure required controls. Prepare forecast & variance analysis for the business to ensure proper budgetary controls. Provide insights about spending trends, cost-savings initiatives, and margin opportunities Monitor and lead regular reviews to ensure key business metrics are met. Provide financial reports and interpret financial information to management and clients, recommending further courses of action. Drive key initiatives for process improvements and drive efficiencies. Effectively manage stakeholders both internal and external. Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. Required skills and qualifications 8 to 10 years of professional experience in finance or accounting and reporting. Working experience in Service Industry. Strong interpersonal skills and an ability to maintain the confidentiality of company and client information. Ability to managing a team. Expertise in Excel & PowerPoint to work with complex data & presentation to varied management both JLL & client.

To manage capital expenditure (Capex) procurement activities, ensuring timely procurement of machinery and its related services, equipment, and infrastructure aligned with plant expansion, modernization, and operational goals.

As a core member of the Finance & Accounts team at Hindustan Aqua Private Ltd."s Rourkela business including Jharkhand, your role will involve the following responsibilities: - Maintain financial administration systems and processes in compliance with IND AS and Accounting Manual guidelines, consistent with the Company's financial approach. - Work closely with the Corporate Finance of the MMG Group to develop comprehensive financial plans, annual reports, budgets, and forecasts. - Prepare Monthly, Quarterly, Half Yearly, and Yearly Accounts of the organization. - Prepare Monthly schedules and reconcile them with the Ledger. - Provide accurate financial and management accounting information, ensuring compliance with local corporate reporting and statutory requirements within tight time schedules. - Support in implementing Finance/Accounting/Costing systems to align with the Company's objectives. - Assist in developing manuals and policies with best Finance & Accounting practices for industry benchmarking. - Support Corporate Finance in working capital management, forex management, credit rating documentation, and taxation. - Assist in bank financing documentation, including the preparation of business models. - Coordinate with Corporate Finance members and support in executing decisions. Qualifications required for this role include: - CA qualification preferred with strong hands-on experience in an ERP environment. Experience: - 10-12 years in FMCG or Beverages industry. Reporting Relationship: - Administratively report to COO and functionally report to the CFO. Position based out of: - Rourkela Gross Remuneration: - Rs. 17-20 Lacs p.a.,

Job Description: You will be working in an open kitchen environment to prepare and cook wood fired pizzas using fresh, seasonal, and local ingredients. The service will be modern and contemporary. - Responsible for the production and service of food, including preparing and cooking pizzas, breakfasts, and dinners using a wood burning oven. - Maintain appropriate stock levels, ensure strict adherence to Health and Safety, Food Handling, and Hygiene regulations. - Contribute to the strategic development and budgetary control of the service under the supervision of the Head Chef. Qualifications: - Candidate should have relevant training such as a diploma or degree with a minimum of 3 years of experience. - Strong leadership, communication, and organizational skills required. - Good administration skills and proven ability to manage food and wage costs effectively. - Must have a positive and energetic attitude. - Passionate about cooking and delivering a memorable dining experience. This position offers a great opportunity to work for an international hotel chain that values internal recognition and promotion.,

Payable, Receivables Follow Indian Accounting Standards Working capital, cash flow, and fund flow GST, TDS, Income Tax MIS Implement internal controls Utilize SAP ERP modules FI/CO, MM, SD Lead accounts team Required Candidate profile Experience in managing accounts for large-scale B2B business houses Experience of SAP ERP Present Location Lelin Sarani but will be relocating to Dankuni

Lead financial planning, budgeting, and forecasting for the brand, ensuring alignment with business strategy. Manage P&L at store and brand level , driving profitability through margin and cost optimization. Oversee inventory management, stock controls, and shrinkage analysis to minimize losses. Develop pricing, discount, and promotional strategies in collaboration with business teams. Ensure timely preparation of MIS, dashboards, and variance analysis for management review. Handle vendor reconciliation, payment processing, and credit control. Ensure compliance with IND-AS, GST, Income Tax, and other statutory regulations . Monitor cash flow, working capital, and treasury operations. Support audits, risk management, and implementation of strong internal financial controls. Partner with cross-functional teams (Retail Operations, Supply Chain, Merchandising) to provide financial insights for decision-making. Implement financial systems, ERP tools (SAP/Oracle/MS Dynamics), and reporting automation. Lead, mentor, and develop the finance team. CA / CMA / MBA (Finance) with 3+ years experience. Strong expertise in P&L, budgeting, inventory control, and compliance (IND-AS, GST, Taxation) . Proficient in ERP (SAP/Oracle/MS Dynamics), Advanced Excel & Power BI . Skilled in business partnering, cost optimization, and margin analysis .

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 incumbent will be responsible for preparing and monitoring project budgets, implementing cost control measures, managing EPC contracts, and ensuring compliance with contractual and regulatory requirements. This role provides an opportunity to work in a dynamic environment supporting large-scale renewable energy projects, driving cost efficiency, and strengthening contractual governance. Key Responsibilities Cost Control Budget Development: Create, monitor, and update project budgets, ensuring alignment with organizational goals. Cost Tracking: Implement cost control processes to track expenditures, identify variances, and ensure alignment with budgets. Forecasting: Develop financial forecasts based on project timelines and resource allocation, adjusting as necessary. Reporting: Prepare detailed financial reports on cost performance and variances, with recommendations for management. Risk Analysis: Identify financial risks related to project costs and propose mitigation strategies. Contract Management Contract Preparation: Draft, review, and finalize EPC contracts ensuring clarity, comprehensiveness, and value creation. Compliance Monitoring: Ensure all project activities adhere to contract terms, conditions, and regulations. Change Management: Manage contract modifications, assess financial impact, and secure necessary approvals. Dispute Resolution: Resolve contractual disputes efficiently while maintaining positive relationships. Documentation: Maintain accurate and updated records of contracts, amendments, and communications for audits. Desired Candidate Profile Strong knowledge of cost control, budgeting, and EPC contract management. Prior experience in the renewable energy, construction, or engineering sectors is highly desirable. Excellent analytical, negotiation, and problem-solving skills. Ability to work collaboratively with cross-functional teams and manage multiple projects simultaneously. Strong communication and stakeholder management skills with attention to detail. Educational Qualification Bachelor’s degree in Finance, Accounting, or a related field is required. Professional certifications such as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or CCM (Certified Construction Manager) will be an added advantage.

Responsibilities: * Oversee financial operations from budget creation to tax compliance. * Manage cash flow, fund planning & GST filings. * Ensure accurate TDS reconciliations & billing management. Health insurance

Responsibilities: * Oversee financial planning, reporting & analysis * Collaborate with stakeholders on strategic initiatives * Manage budgets & forecasts * Ensure compliance with regulatory standards

Core accounting, audit, tax professional. Hands on exposure of accounting, Audit finalization, taxation, Capex. SAP exposure must Required Candidate profile Post qualification 12 years of experience Ensuring timely completion of Quarterly Limited Review and Annual Audit. Preference for candidate from automotive manufacturing industry

Roles and Responsibilities Manage accounting operations, including accounts payable, receivable, inventory management, and general ledger maintenance. Oversee factory administration functions such as plant administration, manufacturing management, production planning, and manpower handling. Ensure compliance with statutory requirements related to factory acts and labor laws. Develop and implement effective cost control measures to optimize profitability. Collaborate with other departments (e.g., finance, HR, Production) to ensure seamless operations.. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).

Position: Finance Controller / CFO Location: Bangalore, India Reports to: CEO / Board of Directors Role Overview We are seeking an accomplished finance professional with over 10 years of experience across manufacturing, retail, e-commerce, and services. The Finance Controller / CFO will lead the finance function, oversee business planning and strategy, manage compliance, and drive growth through sound financial leadership and operational excellence. The role demands strong business acumen, proven ability to manage teams, and experience in fundraising, ERP implementation, and process transformation. Key Responsibilities Strategic & Financial Leadership Lead financial planning, budgeting, forecasting, and analysis to support business objectives. Provide commercial decision support, including pricing, financial modelling, and ROI evaluation of new business proposals. Partner with business heads to align financial strategies with operational goals. Represent Finance at leadership and board levels, contributing to strategic decision-making. Financial Control & Reporting Oversee complete accounting operations (Billing, A/R, A/P, GL, Revenue Recognition). Ensure accuracy and compliance in statutory reporting, audits (IndAS, IFRS), and tax matters. Develop and enhance internal controls, reporting systems, and compliance frameworks. Prepare management dashboards, board packs, and financial disclosures. Business Finance & Operations Drive profitability through cost management, fund flow optimisation, and contract negotiation. Manage R2R, P2P, treasury, and risk management functions. Lead ERP implementation, automation initiatives, and process migration. Collaborate cross-functionally to support strategic initiatives and operational efficiency. Fundraising & Investor Relations Spearhead fundraising efforts, including due diligence and negotiations with PE/VC investors and banks. Successfully manage equity and debt financing, refinancing, and capital allocation. Build strong relationships with investors, auditors, regulators, and external consultants. Team Leadership Lead, mentor, and develop finance teams across accounting, reporting, audit, and taxation functions. Foster a culture of accountability, collaboration, and continuous improvement. Key Skills & Competencies Strong leadership with ability to influence at senior levels. Expertise in FP&A, management reporting, audit, compliance, and taxation. Proven success in fundraising, due diligence, and investor management. Hands-on ERP experience (SAP, Oracle, Infor M3). Excellent analytical, problem-solving, and negotiation skills. Ability to drive digital transformation and process automation. Qualifications Chartered Accountant (ACA ICAI) Company Secretary (CS – ICSI) Bachelor of Commerce Experience 10+ years of progressive finance leadership experience. 5+ years as CFO/Finance Controller across listed, private, and start-up environments. Successful track record in fundraising process migration, ERP implementation, and managing large finance teams.

Responsibilities: * Oversee finance operations in manufacturing plant * Collaborate with stakeholders on budgeting and forecasting * Manage product costs, tax compliance, and cost control * Ability to deal with own / cross-functional teams

Job Location- Bahadurgarh Key Responsibilities: Monitor and control project or operational budgets, ensuring compliance with approved financial plans. Collect, analyze, and interpret cost data to identify trends, variances, and potential risks. Prepare periodic cost reports (daily, weekly, monthly) for management review. Coordinate with procurement, finance, and project teams to validate invoices, purchase orders, and cost allocations. Assist in preparing budget forecasts, cash flow analysis, and variance analysis reports. Review and verify contractor/vendor claims, variations, and cost proposals. Ensure all cost-related documentation is accurate, up to date, and in line with company policies. Support internal and external audits by providing necessary cost-related information. Suggest cost-saving measures and improvements in resource utilization. Assist in developing cost control policies, systems, and procedures for effective financial governance. Qualifications & Skills: Bachelors degree in Finance, Accounting, Economics, Engineering, or a related field (Master’s preferred). Professional certification such as CMA, CPA, or ACCA is an advantage. Proven experience in cost control, budgeting, or financial analysis (preferably in manufacturing, construction, or project-based industries). Strong knowledge of cost control techniques, financial systems, and ERP software. Advanced proficiency in MS Excel and other financial tools. Strong analytical, numerical, and problem-solving skills. Excellent communication and reporting skills. Ability to work under pressure and meet deadlines. High level of integrity and attention to detail.

Responsible for driving cost competitiveness Product costing, cost optimization, and productivity improvement. Product Costing & Analysis Financial Planning & Reporting Stakeholder Engagement Operational Excellence Technology & Systems Proficiency Required Candidate profile Strategic Cost Leadership Overall experience of 15+ years and 10+ years in cost mgmt, financial planning, or operations strategy. Qualified Cost Accountant/ Chartered Accountant.

Lead the company’s financial planning, budgeting, and risk management strategies. Oversee cash flow management, ensuring adequate funding and financial controls. Develop and implement financial policies, procedures, and regulatory compliance. Required Candidate profile Experience Required: Minimum 10+ years of experience in financial management, with at least 5 years in a senior leadership role Strong understanding of financial planning, taxation, and compliance.

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Budgetary and Variance analysis for cost, sales, collection target and GLs. Ensuring timely payments and collections against all Trade contracts. Board Meeting, Audit committee meeting, Risk review meeting presentation. Financial planning and analysis.

Responsibilities: * Oversee financial operations & cash flow management * Ensure compliance with regulatory standards * Prepare accurate financial reports & analyses * Manage budgets & forecasts Food allowance Annual bonus Health insurance Provident fund

1. Responsibility of Accounts & Finance function including day to day accounting, ensuring compliance with respect to direct & indirect taxation. 2. Ensuring monthly & annual closing with in deadlines and review thereof. Required Candidate profile CA / Charted Accountant 10-15 yrs exp. in Accounts & Finance in Corporate