720 Budgetary Control Jobs - Page 3

Roles and Responsibilities Manage statutory compliances, including ROC filings, GST returns, TDS deductions, ITR submissions, tax audits, and internal audits. Oversee budgetary control processes to ensure accurate financial planning and forecasting. Develop and implement effective project management strategies using the Projects module on Tally ERP. Ensure compliance with all relevant laws related to finance, taxation, and accounting by staying up-to-date with regulatory changes. Collaborate with cross-functional teams to identify areas for improvement in financial operations. Desired Candidate Profile 18-20 years of experience in finance & accounts role with expertise in CA/ICWA (CMA). Stro...

Key Responsibilities Manage and configure Control Budgets, including setup, budget uploads, exception handling, overrides, funds availability checks, and reporting. Analyze transactions under budgetary control across ledgers, projects, control budgets, accounts, and periods. Oversee the setup and periodic updates of budgetary control rules, validation rules, and approval workflows. Lead the design, implementation, migration, and governance of the Chart of Accounts (CoA) ensuring compliance and data integrity. Coordinate CoA mapping, cross-module integration, and alignment with external systems. Handle CoA segment changes, additions, reorg, value set updates & hierarchy management. Lead the f...

Role & responsibilities Prepare, review, and analyze financial statements and reports. Analyze variances in financial data and report significant findings to management Manage accounts payable and receivable processes. Prepare and maintain books of accounts, ledgers, and vouchers. Reconcile income statements and control the master data of general registers. Prepare and review tax statements, filings, and returns(GST, TDS) Ensure timely completion of audit schedules and respond to audit queries. Prepare and review monthly management information systems (MIS) reports. Report on working capital and fund status as required by management Deep understanding of accounting and financial principles. ...

Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Ensure the reconciliation of ledgers monthly and control over the ERP accounting modules. Analyzing all transactions and working unforeseen costs into the budget. GST/TDS monthly closing report. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researchi...

Role & responsibilities 1. Budget Approval, Monitoring actual performance against the Budget 2. Support to Monthly Closing Activities- Provision accounting, GIT posting, etc. 3. Periodically ensure the books' CO-related entries are properly posted. 4. Validation for Retro, supplementary working/FX impact calculation 5. Coordinating with statutory/internal auditor 6. Variance analysis budget vs actual performance 7. Coordinate with internal department 8. Knowledge in SAP

Role: Principal Consultant Experience: 18+ years Budget: 55 LPA Location: Bangalore Must Have: FPNA, GTM Strategy, go-to-market,budgeting, forecasting, and credit analysis Immediate to 30 Days

1. Accounting & Financial Management. 2. Taxation & Compliance. 3. Financial Planning & Analysis. 4. Banking & Fund Management. 5. Team Coordination & Process Management. Required Candidate profile CA qualification (from ICAI) – mandatory. Min. 5–10 years of experience in Finance & Accounts, preferably in the Real Estate industry. knowledge of GST, TDS, RERA, Income Tax, and Company Law.

Position - Head Finance Location - Noida Qualification - CA Experience -15+ Role - The role will provide strategic leadership across all financial operations, ensuring robust fiscal management, Financial control, Taxation, Business planning, costing, Audits, etc. Key Responsibility - Financial Management Manage the company's financial operations, including budgeting, forecasting, and auditing. Ensure that financial transactions, policies, and procedures meet business objectives and regulatory standards. Ensure accuracy and timeliness of all financial reports including balance sheets, income statements, and cash flow statements. Provide strong accounts leadership, including consolidation of f...

Role & responsibilities Financial Strategy: Develop and implement financial strategies aligned with the organizations goals and objectives. Provide insights and recommendations to senior management for informed decision-making. Budgeting and Forecasting: Lead the annual budgeting process, ensuring accurate forecasting and resource allocation. Monitor budget performance and identify variances, implementing corrective actions as necessary. Financial Reporting: Prepare and present accurate financial reports to the executive team. Ensure compliance with relevant regulations and standards in financial reporting. Cash Flow Management: Oversee cash flow management to ensure operational liquidity. I...

Key Responsibilities Manage and configure Control Budgets, including setup, budget uploads, exception handling, overrides, funds availability checks, and reporting. Analyze transactions under budgetary control across ledgers, projects, control budgets, accounts, and periods. Oversee the setup and periodic updates of budgetary control rules, validation rules, and approval workflows. Lead the design, implementation, migration, and governance of the Chart of Accounts (CoA) ensuring compliance and data integrity. Coordinate CoA mapping, cross-module integration, and alignment with external systems. Handle CoA segment changes, additions, reorg, value set updates & hierarchy management. Lead the f...

Key Responsibilities Manage and configure Control Budgets, including setup, budget uploads, exception handling, overrides, funds availability checks, and reporting. Analyze transactions under budgetary control across ledgers, projects, control budgets, accounts, and periods. Oversee the setup and periodic updates of budgetary control rules, validation rules, and approval workflows. Lead the design, implementation, migration, and governance of the Chart of Accounts (CoA) ensuring compliance and data integrity. Coordinate CoA mapping, cross-module integration, and alignment with external systems. Handle CoA segment changes, additions, reorg, value set updates & hierarchy management. Lead the f...

Role: Head Finance and Accounts Exp: 15-25 years Location: GOA Industry: Real Estate Developments Role Objective: The Head of Finance and Accounts leads the entire Day to Day Accounting Operations and overseeing the Financial Reporting, Budgeting, Forecasting and Statutory compliance within the Real Estate Development business vertical of the group. Brief Job Role and Key Deliverable: Strategic Planning & Budgeting: 1. Strategic Financial Planning, Budgeting, Forecasting, Reporting and Financial Management. 2. Project Finance from PSU/ Banker, Financial Institutions, Financial Reporting and Risk Analysis. 3. Documentations of CMA Data, Project Finance 4. Setting Financial Policies and Proced...

The Job Role is to control plant operations and drive & support various product cost and overhead reduction programmes by partnering with the various plant operation teams. Role & responsibilities Responsible for plant cost and control activities in partnership with operations to ensure effective and efficient plant performance. Drive preparation and review of variable costs and overheads with regular variance analysis against budget, forecast, and actuals. Facilitate annual budgeting for costs, KPIs, and overheads and ensure timely month-end closure and inventory control. Ensure strong accounting hygiene, vendor/statutory reconciliations, and compliance with indirect tax laws such as GST. I...

Key Responsibilities Manage and configure Control Budgets, including setup, budget uploads, exception handling, overrides, funds availability checks, and reporting. Analyze transactions under budgetary control across ledgers, projects, control budgets, accounts, and periods Oversee the setup and periodic updates of budgetary control rules, validation rules, and approval workflows. Lead the design, implementation, migration, and governance of the Chart of Accounts (CoA) ensuring compliance and data integrity Coordinate CoA mapping, cross-module integration, and alignment with external systems. Handed CoA segment changes, additions, reorg, value set updates & hierarchy management. Lead the ful...

Leading F&A of Vadodara Plant Fund, Capital & P&L Mgmt Ensure Payables & Receivables Cost entre monitoring MIS strategy to highlight Financial health Liaison with Banks and financial institutions Risk Mitigation Balance Sheet finalization MIS Required Candidate profile M Com., B Com., ICWA, CA with 15 to 20 years of Exp. with Manufacturing set up Exp. with Steel/Alloys IPO launching exp. will be added benefits Financial laws GST Perks and benefits Free Transport from Vadodara to Plant Canteen

ROLE TITLE: Overheads Manager LOCATION: Pune/Offshore, India COMPANY OVERVIEW: If you are in the Unilever Ice Cream business or consider choosing to work for the Unilever Ice Cream business, you will work for the Global, leading Ice Cream player with 7.9bn Turn Over in 2023. The Ice Cream business is operating in a highly attractive category, as we are part of the 1 trillion snacking and refreshment industry, growing consistently at high pace. We have strong brands equities: 5 of top 10 selling brands including Wall's, Magnum, Ben & Jerry's. We are investing to unlock the full growth potential of Ice Cream as a standalone entity, once we separate from Unilever, which is planned to happen by ...

Responsible for hotel's financial health through cost control, inventory management, and budgeting, Experience in tracking expenses, managing storeroom inventory and ordering supplies, establishing financial targets, and analyzing data.

Accounting standards and compliances. Financial control. Taxation & Regulatory compliances. Management and Board reporting. Financial Operations. Cash Flow Management.. Investor Interaction. It's a BSE SME listed company. Required Candidate profile Should be a qualified CA with around 5-10 years of relevant experience and thorough knowledge on the subject. May also mail your CV to ophirjobs@gmail.com or call 9038941766

Job Description:- Costing, budgeting, MIS reporting, working capital, sales finance (schemes/claims), pricing, supply chain finance, GST/TDS compliance, ERP (SAP/Tally), advanced Excel, ROI analysis, strong communication. Maternity leaves Paternity leaves

Responsibilities: 1. Manage budgets, GST compliance, reconciliations, TDS, taxes, finances, excise, sales tax, bill processing, MIS reporting. 2. Process journal entries, maintain accounting records using Tally ERP. 3. Financial Audit, MIS, Excel. Health insurance Provident fund

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

Responsibilities: * Manage finances through budget control & fund allocation * Oversee accounting functions & financial reporting * Ensure compliance with regulatory requirements * Lead financial strategy & risk management

Responsibilities: * Conduct financial analysis using tools like Excel & Power BI * Prepare monthly reports on finances & budgets * Collaborate with cross-functional teams on strategic planning Provident fund

The Accounts Executive handles daily accounting , maintains financial records, and supports reporting and audit Responsibilities Record daily accounting , manage vendor payments. Perform bank reconciliations and assist with monthly financial summarie

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