720 Budgetary Control Jobs - Page 6

Role & responsibilities Financial Accounting & Reporting Prepare and maintain accurate financial statements in line with accounting standards (Ind AS/IFRS). Manage the month-end and year-end closing process for the hotels accounts. Ensure proper accounting of revenue streams (rooms, F&B, banquets, spa, etc.) as per industry norms. Monitor accounts receivable, payable, and daily cash/credit reconciliations. Prepare MIS reports, variance analysis, and management dashboards for decision-making. Budgeting & Cost Control Develop annual budgets and financial forecasts in coordination with department heads. Analyze departmental cost centers and identify opportunities for cost optimization. Monitor ...

F inancial planning and budgeting, managing financial reports and statements, overseeing cash flow, managing investments, Labour department, Leading Finance & Accounts dept, Overall in-charge of the company and ensuring regulatory Statutory (GST,KSPCB, Factorys Act) compliance. Preferred candidate profile Worked in a manufacturing company

Responsibilities: * Oversee financial strategy & reporting * Manage budgets & cash flows * Lead finance team & stakeholders * Ensure tax compliance & risk management * Drive fundraising initiatives

10+ yrs of exp in finance, with at least 5 yrs in a leadership/CFO role. Prior exp in retail, FMCG, or consumer-driven sectors is mandatory. Strong understanding of retail financial metrics & P&L management Gender: Male 10.30 AM-7.30 PM-6 days a week

Responsibilities: * Collaborate with cross-functional teams on strategic planning & forecasting * Oversee financial reporting, compliance & risk management * Manage budgets, monitor expenses & optimize cash flow * Should prepare financial reports Annual bonus Health insurance

Role & responsibilities Job Title: Cost Control & Accounts Executive / Manager Department: Finance & Operations Location: Thoraipakkam, Chennai Experience: 3 to 10 years Job Purpose: To manage and optimize cost control processes for the food business by monitoring inventory, ensuring accurate menu costing, reducing wastage, and maximizing profitability through effective financial management and system-driven controls. Key Responsibilities: Oversee daily cost control and accounting operations related to food and beverage. Prepare and analyze food cost reports, variance analysis, and profitability metrics. Develop and maintain accurate menu costing based on real-time purchase and production da...

Working on business financial plans and budgets Monitor monthly OPEX and cost control processes Monthly/Quarterly/Yearly Performance analysis (Sales, Cost, Margin and overall P&L) against budget, forecast & LY and identifying variances. Required Candidate profile 5-8 years of experience in FP&A/Business Finance Working knowledge and experience in Manufacturing industry Qualified CA /CA Inter / ICWA Inter/MBA Finance Kapil@pycconsultants.com

The role provides an in-depth experience on accounting, auditing, controls, risk management, tax, transfer pricing and team management. CA with 10-12 years of Experience in Accounting, Audit, Taxation, Payables in Manufacturing Industry

Role & responsibilities *Ensure finalization of Unit's monthly Reports in the format desired by Management *Annual closing of accounts: Ensure the annual closure of Unit's financial books and get the accounts audited from auditor *Statutory Compliances: TDS an TCS Returns * VAT & CST *Indirect Taxes, Documentations *MIS from FP2 after detail analysis & co-ordination with ICT Team *Finalization & submission of Budget of Company *Reducing OD Payables *Codification & verification of assets *Reconciliation / Balance confirmation of Supplier and HO Accounts *Ensuring proper tracking, movement to scrap yard, weighment and storage *Negotiating with buyers and exploring options to ensure maximum rea...

Role & responsibilities *Ensure finalization of Unit's monthly Reports in the format desired by Management *Annual closing of accounts: Ensure the annual closure of Unit's financial books and get the accounts audited from auditor *Statutory Compliances: TDS an TCS Returns * VAT & CST *Indirect Taxes, Documentations *MIS from FP2 after detail analysis & co-ordination with ICT Team *Finalization & submission of Budget of Company *Reducing OD Payables *Codification & verification of assets *Reconciliation / Balance confirmation of Supplier and HO Accounts *Ensuring proper tracking, movement to scrap yard, weighment and storage *Negotiating with buyers and exploring options to ensure maximum rea...

Role & responsibilities : 1. Cash Flow & Fund Management Oversee daily, weekly, and monthly cash flow planning and forecasting. Monitor project-wise fund utilization and ensure optimal liquidity. Coordinate with project, sales, and procurement teams for timely cash inflows and outflows. Identify funding gaps and ensure efficient allocation of resources across projects. Manage intercompany fund transfers and reconciliation. 2. Financial Planning & Analysis Prepare financial models for short-term and long-term cash flow projections. Analyze budget variances and provide actionable insights to management. Support decision-making through financial reports and MIS dashboards. Preferred candidate p...

We are looking for a dynamic and experienced Accounts Head to lead the finance and accounting functions for Sunkind Strucmax , the manufacturing arm of Sunkind Group specializing in solar module mounting structures. The ideal candidate must have strong experience in the solar or heavy fabrication/manufacturing industry. Key Responsibilities: Lead and manage all accounting, taxation, and financial reporting activities. Ensure timely preparation of MIS, balance sheets, and P&L statements. Manage cost accounting, inventory valuation, and plant-level expense control. Oversee statutory audits, GST, TDS, and other compliance requirements. Coordinate with management for budgeting, cash flow plannin...

Responsibilities: * Oversee financial operations & GST compliance * Manage cash flow, statutory compliance & investor reporting * Ensure accurate MIS reporting & funds flow management * Implement budgetary control measures Health insurance Provident fund Annual bonus

We are looking for a knowledgeable Senior Acountant who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Senior Acountant will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. The ideal Senior Accountant should possess excellent leadership and interpersonal skills as well as strong understanding of accounting and management principles and financial legislation. ...

Strategic Financial Management Project Finance & Cost Control Procurement & Tendering Oversight Vendor Payments & Contract Administration Accounting, Audit & Compliance Financial Reporting & Finalisation cost tracking, fund utilization Required Candidate profile Deep understanding of real estate project finance, RERA, and cost management. Proven leadership in procurement and vendor negotiation Hands-on expertise in ERP / SAP / Tally / MS Excel-based reporting

Experience: 3-5 years Education: Qualified CA Designation: Manager/ Asst Manager Working location: Matar, Bharuch (Plant based) No. of days working: 06 days Should have experience in Manufacturing industries only. Hands on experience- minimum 1000 crore project working experience required Should have experience in Budgeting, financial forecasting, MIS, production inventory. Male candidates only. Company is listed company , almost 25 Years old, steeping india largest fabrication plant. Providing Transport and Food free of cost 32 paid leave per month.

Cost Accounting & Analysis Develop and maintain cost accounting systems to track production costs (materials, labor, overhead). Analyze cost variances and report discrepancies between actual and budgeted costs. Conduct product costing and profitability analysis. Budgeting & Forecasting Assist in preparing annual budgets and periodic forecasts. Monitor budget performance and recommend corrective actions. Track expenditures to ensure adherence to budget limits. Financial Reporting Prepare cost reports highlighting trends, challenges, and recommendations. Support financial statement preparation with accurate cost data. Collaborate with operations and production teams for data accuracy. Inventor...

We are looking for a highly skilled and experienced Advisor to join our team in the Estate Planning department at Kotak Mahindra Bank Limited. The ideal candidate will have 2 to 6 years of experience in estate planning or a related field. Roles and Responsibility Develop and implement comprehensive estate planning strategies for clients. Conduct thorough needs assessments to understand client requirements and provide tailored solutions. Collaborate with cross-functional teams to ensure seamless execution of plans. Provide expert guidance on tax implications, regulatory requirements, and other relevant matters. Build and maintain strong relationships with clients, ensuring exceptional custome...

Designation: CA Trainee/Executive - Accounts & Finance Industry Preference: Construction/Infrastructure (Mandatory) Experience: At least 3-4 years of relevant experience in the construction industry. Qualification: Chartered Accountant (CA) Candidate/Inter-CA/Finalist (or equivalent) Core Responsibilities: 1. Strategic Planning & Budgeting Budget Management: Co-ordinate actively with various departmental heads to develop and finalize the framework for the yearly Budget . Performance Monitoring: Periodically monitor and analyze Budget vs. Actuals (BvA) performance, highlighting variances and preparing reports for management review. 2. Business & Project Analysis Strategic Assistance: Assist t...

Role & responsibilities of Financial Head Financial Management: Prepare and manage the company's balance sheets. Oversee all transactions, including sales and purchase entries and billing. Manage dealings with various Government Departments. Perform bank reconciliations and oversee direct and indirect taxation. Handle other financial fieldwork as required. Import and Export: Prepare all import documentation and process payments. Liaise with Proof of Import and Bill of Entry. Manage export documentation and inward remittances. Handle Letter of Credit liaison and DGFT coordination. Oversee freight and forwarding and CHAs management. Reconciliation of all ORMs and IRMS against BOEs and SB with ...

Qualification-CA Exp.-12+ Years post CA completion

Job Title: Commercial Manager Designation Range: Manager to Senior Manager Job Description: The Commercial Manager will be responsible for managing all commercial and financial aspects of turnkey project execution, including contracts, billing, taxation, and vendor/client payments. This role ensures compliance with company policies, statutory regulations, and contractual obligations while supporting project profitability and smooth financial operations. Key Skills & Competencies: • Strong understanding of commercial management in turnkey project environments. • Proficiency in contract management, billing, and taxation (GST, TDS, etc.). • Sound knowledge of financial documentation, project ac...

Responsibilities: * Collaborate with stakeholders on strategic financial planning & analysis * Oversee finance controls, accounting, management & budgetary control * Ensure compliance with regulatory requirements

Role & responsibilities The efficient organization of tasks and activities in the field of finance and staff management - Professional support to management in planning and budgeting - Proper accounting and balance-sheet prepared in accordance with local regulations and group guidelines - Proper and optimum management of taxes and charges - Expressive and prompt reporting, internally and externally - Management of financial and legal risks (insurance and legal matters) - Communication with accountants, auditors and finance authorities as well as official reporting - Execution of business-management projects - Ensure adequate controls are in place i.e. policies and procedures. - Organization ...

As the leader of the Corporate Services Function, your role involves providing overall leadership and ensuring timely and high-quality corporate services. Your responsibilities include: - Leading the Corporate Services Function to deliver general administration services effectively. - Reviewing and ensuring the quality of services provided by outsourced vendors, taking necessary corrective actions. - Optimizing the utilization of company resources and facilities such as office space, pantries, and cafeteria. - Establishing and maintaining effective relationships with stakeholders. - Managing disaster and emergency situations on-site. - Analyzing performance reports and MIS reports to identif...