575 Budgetary Control Jobs - Page 15

Role & responsibilities 1. Preparation of the Annual Budget of the division. 2. Budget vs Actual comparison on a monthly basis & variance analysis. 3. Identifying & Driving process improvement areas. 4. Developing MIS and other reports as per management requirements. 5. Analysing and monitoring working capital investment. 6. Analysing and monitoring each expense line item. Desired Results 1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. 2. Variance analysis at each expense line level with actionable recommendations. 3. Highlighting/red-flagging issues to enable management to take corrective actions. 4. ...

monitoring project budgets .Prepare and maintain cost control reports .assist Project Budgets, BOQ and cost estimates .Track Commitments, Expenditures and contract variations . including materials, Labour Contractor expences.

Direct and Indirect taxation knowledge. Minimum 5 Years Experience in Finance /Tax Financial Reporting Budgetary CONTROL. Monitor actual cost and variances. Report on findings Can share resumes@ kapil@pycconsultants.com

Role & responsibilities The Distribution Commercial Head will be responsible for overseeing the entire direct distribution function across India, including commercial planning, budgeting, costing, MIS reporting, and end-to-end Profit & Loss (P&L) management. This role demands strong financial acumen combined with deep distribution domain expertise to ensure efficient, cost-effective, and scalable distribution operations aligned with company goals. Preferred candidate profile Distribution Management: Lead and monitor the nationwide direct distribution network and execution strategy. Ensure distribution targets are met in alignment with business objectives. Drive improvements in last-mile effi...

Shippin seeks a Finance Lead & Company Secretary to oversee financial planning, analysis, reporting, compliance, board governance, secretarial duties. CA/CS qualified, Kolkata-based, 3-5 yr exp, strong Excel, stakeholder management. On-site. Required Candidate profile Ideal candidate will oversee financial planning, analysis, audit & tax compliance, board governance, and secretarial duties. CA/CS qualified, Kolkata-based, 3–5 yrs Exp, strong Analytical Skill

Key Responsibilities: Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams. P&L /Revenue forecasting on monthly basis. Monitoring BU P&L against agreed targets. P&L analysis at vertical, horizontal, location and client level. Analysis of MIS and key operational parameters - including reviews with CXOs. Revenue assurance as per USGAAP and commercials agreed with the customers. Monthly revenue analysis actuals vs pipeline Monthly and quarterly closing as per USGAAP. Compliance of commercial clauses agreed in the customer contracts. Perform analytical reviews of operating P&L to ensure that ...

1. Strategic Responsible for providing medical care to company s employees & their families, through OPDs & if required, through referral to specialized centers Responsible for the budget preparation & budgetary control (w.r.t medical expenses) Examine lighting, equipment, ventilation, and other conditions and materials in the workplace that could affect employee health, safety, comfort, and performance Seek to increase worker productivity by reducing absenteeism and equipment downtime Aim towards saving money by lowering insurance premiums and workers compensation payments and by preventing government fines Design and implement workplace processes and procedures that help protect workers fr...

About Adventures Overland: Adventures Overland is Indias leading and multiple award-winning Luxury Adventure Outbound travel company pioneering in organizing Self Drive Road Trips around the world. We offer both fixed departures and tailor-made tours, where participants get to self-drive custom-fitted 4X4 vehicles within the safety of a convoy. About the Role: We are looking for a dynamic and detail-oriented Finance Manager with 45 years of relevant experience to lead and manage the financial operations of the company. The ideal candidate should possess a strong background in accounting, taxation, financial reporting, and team management, with exposure to both domestic and international fina...

Financial Planning & Budgeting Audit Mgmt Direct & Indirect Taxation Taxation & Treasury Internal Control & Risk Mgmt MIS & Budgetary Control Balance Sheet & Related Schedules Board Meeting & Stock Exchange Requirements Investors Relations Support Required Candidate profile Qualification: CA or CMA Experience: 3+ years in similar role Interviews happening this week (7th July - 11th July), so interviews will be scheduled this week only!

1. Strategic Responsible for providing medical care to company s employees & their families, through OPDs & if required, through referral to specialized centers Responsible for the budget preparation & budgetary control (w.r.t medical expenses) Examine lighting, equipment, ventilation, and other conditions and materials in the workplace that could affect employee health, safety, comfort, and performance Seek to increase worker productivity by reducing absenteeism and equipment downtime Aim towards saving money by lowering insurance premiums and workers compensation payments and by preventing government fines Design and implement workplace processes and procedures that help protect workers fr...

Oversee the Preparation & analysis of accurate financial statements Develop financial strategies & manage budgeting & cash flow processes Ensure compliance with accounting standards, regulations Prepare financial reports for board & executive team Required Candidate profile Candidate should be CA (preferably 1st Attempt) with min 6 yrs of exp - Manufacturing org. Good command over accounting principles, policies & guidelines with demonstrated expertise in IN DAS & IFRS

MIS gap identification with respect to target.Budgetary control & reporting. Sharing financials to board of director with reason & analysis. Preparing long term financial strategy planning to achieve org. goal. Working capital & cash flow management. Required Candidate profile Preparing detail project report and monitor the payback period of investment. Budget Preparation and Estimate planning. Ensuring timely completion of Quarterly Limited Review and Annual Audit.

Knowledge of Taxation Direct & indirect Experience in Assessment Department audit. Extensive Knowledge of IND-AS, Financial Preparation (85/ PNJ Cashflow) Experience in implementing costing processes at Business Level & Cost audit finalisation Required Candidate profile Budgeting Long term Strategy Preparation Inventory Control Support in Strengthen Process at unit level Improve Quality of Work and try to reduces fatigue cost from units Strengthen Cost process.

Pricing Strategy and Analysis: - Conduct market analysis and competitor research to identify pricing opportunities and challenges. - Develop and implement pricing strategies that align with business goals and maximize profitability. - Analyze pricing proposals, evaluate margin impact, and assess potential incremental volume. - Monitor pricing performance, identify areas for improvement, and make recommendations for adjustments. - Ensure pricing policies are followed and communicated effectively. Contract Management and Negotiation: - Review and negotiate commercial contracts, ensuring compliance with company policies and legal requirements. - Manage contract administration, including trackin...

Role and Responsibilities Conduct detailed field surveys to assess site conditions and gather accurate data for planning and execution. Review, verify, and validate construction layouts and technical drawings to ensure accuracy and alignment with project requirements. Organize and deploy the necessary manpower, materials, and resources , ensuring timely and cost-effective execution of tasks. Oversee and execute site activities in accordance with the approved site plan , maintaining both budgetary control and quality standards. Prepare and share material requirement lists , track quantities utilized, and maintain updated records of used and surplus materials . Coordinate and facilitate audits...

Lead audits, identify financial gaps & ensure compliance Develop tax, budgeting & growth strategies Oversee accounting, legal, treasury & investor relations Manage funding, cash flow & acquisitions Report to board, manage risks & control systems Required Candidate profile Must be M.Com or MBA in Finance Require only married and settled females Interested call @ 8700901362 OR 8750718221 Perks and benefits PF Annual Bonus etc

Responsibilities: * Manage finances through budgeting, forecasting & reporting * Oversee financial operations from bookkeeping to cash flow management * Ensure accurate financial records & compliance with laws Provident fund Annual bonus

About Us: Who are we? Kriyadocs is a leading document workflow platform focused on the publishing industry. Technology is at the core of our evolution weve consciously striven to always stay ahead of the curve in its adoption to provide best-in-class capabilities for our clients and our employees. We are in search of an accomplished Finance Manager to join our team, assuming a pivotal role in financial management, compliance, and strategic planning. This position requires meticulous attention to detail, a thorough understanding of accounting principles, and a knack for strategic financial analysis and decision-making. The ideal candidate will have the capability and ambition to transition in...

• Create and present financial and tax strategy recommendations to the Management • • Oversee cash flow, cash management, working capital, and company audits • • Fund raising activities Required Candidate profile Chartered Accountant with experience

Open Positions: 1. Finance Controller Qualification: CA Budget: 28–30 LPA 2. Manager – Taxation Qualification: CA (preferred) Budget: 18–20 LPA 3. Manager – FP&A Qualification: CA Budget: 20–25 LPA

Business Finance Head to provide support to Business Head of Region in all matters pertaining to Finance & Accounting. Drive performance and growth and manage risk. Must be from real estate industry who is in leadership role for atleast 8 years,

Role & responsibilities Prepare and evaluate capital budgeting proposals and assist in investment decision-making. Develop financial projections and forecasts in alignment with business goals. Perform IRR, NPV, and ROI analysis for projects and potential investments. Manage cash flow and fund flow , ensuring optimal fund utilization and liquidity. Support the annual budgeting process and periodic variance analysis. Assist in tax planning and compliance , coordinating with external consultants when required. Monitor financial performance and prepare insightful MIS reports for management Preferred candidate profile Education: MBA (Finance) / CA Inter / CA Final Dropout or equivalent qualificat...

Qualification: MBA-FINANCE / CA / CPA / CMA Experience: 10-12 YEARS IN AVIATION INDUSTRY. As a General Manager, Finance and Accounting the incumbent will play a critical role in supporting the business in ensuring that the financial goals are met, that management has visibility into future expected financial performance and that the financial processes are sound and in compliance with the set standards and goals. He will be responsible for accurate and timely MIS - Financial reporting with initiatives to improve financial results ensuring to reduce risk to the business. He will work with high degree of flexibility, commitment and dedication in a highly professional environment. Preferred on ...

Role & responsibilities: The CFO will be responsible to oversee all financial and administrative aspects of AKS, India operations by maintaining diligent monitoring of all financial activities, usage of a financial system for responsible accounting and integrity in information, including budget and periodic reports, and an annual independent audit. Additionally, CFO to ensure safeguarding of AKS, India resources through effective execution of financial planning and management, implementation of strong risk management and financial control policies to drive fiscal discipline within the organization. Budgeting and Planning: In collaboration with the CEO, COO, the Leadership team, School/Unit a...

Lead all aspects of financial & commercial management including budgeting, reporting, MIS & Compliance Oversee cost control, pricing strategies & margin analysis Manage & improve working capital, cash flow & inventory valuation . Required Candidate profile Exp in HVAC or mfg will be an added advantage Strong understanding of Indian taxation, GST & statutory compliance Proven track record in financial analysis, budgeting & ERP systems Sachin 70390 15156