580 Budgetary Control Jobs - Page 16

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

Plant Commercial Head - General Manager / AVP Commercial Purpose of the role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance plant, sales, logistics etc. Drive Productivity Improvement A...

Plant Commercial Head - General Manager / AVP Commercial Purpose of the role To provide advanced financial support to a business unit to function efficiently and effectively, providing support in the preparation of various financial reports, including royalty reconciliation, accounts payable, vendor reconciliation, supply chain, sustainability reports, tax accounting, and GST invoicing. Key Deliverables Business Planning, Analysis and Decision Support Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads. Anchor the monthly Operations Review meeting for review of unit performance plant, sales, logistics etc. Drive Productivity Improvement A...

Overall in-charge of finance pertaining to the CFS Responsible for Finance, accounts and audit compliance Budgeting of cost, revenue budgetary control of cost of CFS Variance reporting To identify areas of cost reduction implement action plan Timely reporting of MIS Designing SOPs for various accounting, operating functions oversee its implementation Ensure proper realization of revenue timely release of payments to the service providers Timely record of all transactions in Sun System through CFS Mag Timely realization of receivables through continuous follow up resolving disputed items on priority Attending customers in connection with contract agreement, billing disputes, system modificati...

Candidate should be qualified in CA and have Experience in handling activities at all Construction Project Sites, which includes BG, LCs, GST, BRS, AR and other accounting aspects to Infrastructure Companies, and needs to join on short notice.

Responsibilities: * Oversee financial operations from budgeting to GST compliance * Manage cash flow, fund management & statutory requirements * Ensure accurate financial reporting & risk mitigation strategies

CMA/ ICWA, with min 6-7 years experience in manufacturing industry (Plastic or Chemicals desired), well versed with Cost accounting procedures, financial planning, budgeting, inventory etc. SAP knowledge desired. Required Candidate profile CMA / ICWA qualified, with a minimum of 6-7 years experience in manufacturing industry. May need to travel in North India to other group companies as per business needs

Maintain the books of accounts of the Educational Institute. Knowledge of CAMPUS ACCOUNTING PACKAGE. Well versed with GST and TDS compliances. Knowledge of Budgeting and Finalization of books of accounts

Roles and Responsibilities Ensure compliance with regulatory requirements and internal policies related to finance and accounting. Develop and implement effective treasury strategies for cash management, investment, and risk mitigation. Oversee financial planning, forecasting, and reporting to ensure accurate financial statements. Manage finance control functions, including budgetary control, financial management, fund management, and funds flow management. Desired Candidate Profile CA qualification (CA). Strong expertise in budgetary control, financial management, fund management, funds flow management, treasury operations.

UK base company having back office in Hitech City, Hyderabad needs a Senior manager with more than 10 yrs experience in management and team leader qualities for handling ALL the group companies accounts and finances. Required Candidate profile Senior manager with team leader qualities and independently handling the accounts and finance division for group companies.

Responsibilities: * Oversee financial operations, budgetary control & strategic planning. * Ensure accurate accounting, reconciliations & GST compliance. * Manage cash flows, cost planning & finance team performance.

Role & responsibilities 1. Lead financial planning, budgeting, forecasting, and performance analysis to support business decisions and long-term strategy. 2. Manage cash flow, working capital, and liquidity to ensure financial stability and optimize resource allocation across the departments. 3. Build and maintain advanced financial models and tools to evaluate business performance, new projects, and ongoing carbon initiatives. 4. Mentor and lead a high-performing finance team to drive annual business plans with department heads and senior management, long-term strategic initiatives, and operational improvements, fostering accountability, capability building, and cross-functional collaborati...

candidate should have experience in Handling of Accounting, Direct Taxation and Audit of the company. Statutory Audit and preparation of financial statement for the year and quarter. Cash flow - review, financial and investment planning.

About the Role Plush is looking for a Finance Lead to join our growing team. This role is critical in ensuring financial efficiency, reporting accuracy, and data-driven decision-making. The ideal candidate will have strong analytical skills, a keen eye for detail, and the ability to manage financial operations effectively. Key Responsibilities • Financial Reporting & MIS : Prepare and analyze monthly MIS reports, financial statements, and dashboards for management. • Budgeting & Forecasting : Assist in budgeting, financial planning, and forecasting activities to support strategic decisions. • Expense & Cost Control : Monitor expenses, identify cost-saving opportunities, and ensure financial ...

Job Title: Finance Controller Location: Bengaluru (Jigani Industrial Area) Department: Finance & Accounts Reports to: CFO Qualification: Chartered Accountant (CA) Experience: Minimum 10 years post-qualification, with at least 5 years in a leadership/controller role within manufacturing (preferably automobile or auto-components) Job Summary: We are seeking a highly skilled and strategic Finance Controller with a Chartered Accountancy background and significant experience in the automobile manufacturing sector. The role demands hands-on leadership to oversee financial planning, plant accounting, costing, compliance, and financial risk management while supporting business growth and operational...

Candidate Profile Budgetary Control, B.R.S, MIS reports, Service Tax, Statutory Payments & Records, Petty Cash, Bank related works, Estimates & bills to clients Insurance, Maintenance of Assets (AMC), Handling labour records, Work releated to Bank operations, Muster Roll, Arranging Travel for Seniors, System's Support Engineer Graduate with experience in same line. Excellent communication skills, both written and verbal

B.E/M.E in civil engineering having 12 year plus relevant experience.Responsible for project management, construction, design, budget control, scheduling, man management and co-ordination in commercial and residential township.

Urgent openings for a Finance Assistant - Advertising Agency - Chennai Posted On 16th Mar 2016 07:57 AM Location Chennai Role / Position Finance Assistant Experience (required) 2 plus years Description Our Client is a leading 360 degree Advertising agency based in Chennai DesignationFinance Assistant LocationChennai Experience2-4 yrs Candidate Profile Budgetary Control,B.R.S,MIS reports,Service Tax,Statutory Payments & Records,Petty Cash,Bank related works,Estimates & bills to clients Maintenance of Assets (AMC),Handling labour records, Work releated to Bank operations,Muster Roll Graduate with experience in same line. Excellent communication skills, both written and verbal If interested, Pl...

Only candidates with extensive experience in Banking Rations, Credit and Working Capital Management need to apply. This is not an accounting and taxation management role. Financial Planning & Reporting: Prepare and present monthly EMI schedules for financial planning and management review. Compile and submit BG (Bank Guarantee) utilization and outstanding position reports to support strategic decision-making. Ensure timely and accurate financial reporting through MIS for all treasury-related charges and operations. Banking & Treasury Management: Maintain and reconcile the BG ledger and LC (Letter of Credit) register, ensuring proper documentation and charge tracking through MIS. Coordinate w...

Position based at Regional Office. Experience of central procurement preferred. Job Description Developing sourcing strategies & helping to source alternative items. Regularly contacting subcontractors to renegotiate the prices. Resolving disputes and claims with the subcontractors. Promoting best practice across the company and follow the company rules & regulations, integrity policies. To develop new subcontractors based on capability, quality, and reliability. Maintain relationships and negotiate with subcontractors. Interacting with all officials for a smooth procurement. (Site, R.O and H.O officials). Present Monthly savings report to higher management with respect to budget. Resolving ...

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 ...