257 Budgetary Control Jobs - Page 7

Role & responsibilities To provide strategic financial and taxation guidance to company, ensuring compliance and control in line with Delegation of Powers and Standard Operating Procedures(SOPs). Manage key relationships with both external and internal stakeholders to support the organization's mission and objectives. Strategic Direction Setting. Financial Planning, Budgeting, and Forecasting. Financial Accounting. Compliance & Controlling. Balancing profitability with market share Effective credit management Key Decisions Taken Independently Preferred candidate profile Experience in Financial Controlling Function Qualification: CA Qualified / CMA/ICWA Qualified. Must have experience in Plant manufacturing.

Factory accounts, operations data, MIS, financial controlling, account payable, review of accounts, statutory audit, budgeting, inventory management, reconciliation of accounts, cost analysis, variance. SAP FICO. Required Candidate profile CMA / CA with 2 to 5 years exp in manufacturing industry, exp in business finance and financial control, operations, SAP knowledge, ready to work in Kochi.

Responsible for Financial-Operations ,Strategy, Planning, Performance, Reporting & Analysis, Budgeting, Forecasting, Risk Mgt, Fiscal Strategy, Cash Flow Mgt, Cost Reduction, Commercial matters, Interaction with Auditor, Banks & External Agency & MIS Required Candidate profile CA/MBA-Finance with 8 to 12 yrs relevant Exp. Should have Strong understanding of Corporate Financial Law & Risk Mgt Practices Strong Problem Solving & Strategic Thinking Abilities, Knowledge of ERP.

Strategic Financial Management, Accounting & Reporting, Cost & Inventory Control, Budgeting & Forecasting, Cash Flow & Working Capital- Leadership & Compliance, Administration. www.gujaratcontainers.com Email hr@gujaratcontainers.com WA:99252 05926 Provident fund

B.Com / CA Inter with 15 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, 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.

Prepare and manage monthly, quarterly, and annual financial statements in compliance with industry standards and regulatory requirements. Perform variance analysis to identify discrepancies and recommend corrective actions.

Financial control, accounts, budgeting, taxation, fund flow, cash flow, account payable, account receivable, internal control, financial reporting, costing, P&L, balance sheet, factory accounts, SAP. Required Candidate profile CA with 8 to 13 years exp in accounts, finance in manufacturing industry, good communication skill, modern accounting system, ready to work in Kochi. Malayalam knowledge is must.

Expertise in cash ops, forecasting, FX, interco funding, KYRIBA, PowerBI, treasury audits, reconciliation, debt/investment planning, netting cycles, cash flow reporting, process improvement, bank structuring, and global treasury coordination.

Key Responsibilities: A. Financial Management: 1. Oversee the preparation of financial statements, budgets, and forecasts in compliance with regulatory and company standards. 2. Analyze financial performance, identify trends, and provide actionable insights to management. 3. Ensure accurate and timely reporting of financial data to stakeholders. B. Budgeting and Forecasting: 1. Lead the preparation and monitoring of annual budgets and multi-year financial plans. 2. Develop cash flow forecasts and monitor liquidity to support real estate project financing. C. Compliance and Risk Management: 1. Ensure adherence to local tax regulations, corporate laws, and accounting standards. 2. Implement internal controls to mitigate financial risks and improve operational efficiency. 3. Liaise with external auditors, tax consultants, and regulatory authorities. D. Real Estate-Specific Duties: 1. Monitor construction budgets, project profitability, and cost variances for real estate developments. 2. Track real estate market trends to optimize financial planning and investment strategies. 3. Ensure compliance with RERA (Real Estate Regulatory Authority) or equivalent local regulations. Qualifications and Experience: 1. Education: Chartered Accountant (CA), Certified Public Accountant (CPA). 2. Experience: Minimum 7-10 years of experience in financial management, preferably in the real estate sector. 3. Technical Skills: Strong knowledge of accounting software (e.g., SAP, Tally, or similar ERP systems). Proficiency in financial modeling and advanced MS Excel skills.

Role & responsibilities Oversee all accounting operations, including general ledger maintenance, accounts payable, accounts receivable, and fixed assets accounting. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Maintain accurate records of all financial transactions and ensure adherence to company accounting policies. Ensure compliance with Indian Accounting Standards (Ind-AS) and other applicable statutory regulations (GST, TDS, etc.). Prepare and file all statutory financial reports and ensure timely submission of regulatory filings, including tax returns and other required reports. Coordinate with external auditors and ensure successful completion of statutory audits. Implement and enforce robust internal controls to safeguard company assets and ensure the integrity of financial reporting. Lead internal audits to identify potential financial risks and recommend corrective actions. Ensure compliance with internal financial policies and procedures, reviewing them periodically to ensure they meet current business needs and legal requirements. Lead and mentor the accounting team, providing guidance on best practices in accounting processes and encouraging professional development. Oversee recruitment, training, and performance management of the accounting staff to ensure a high level of accuracy and efficiency. Continuously review accounting processes and workflows to identify opportunities for automation and efficiency improvements. Work with IT and other departments to implement accounting software upgrades or new systems to streamline processes and improve reporting accuracy. Oversee month-end and year-end closing activities, including reconciliation of all balance sheet accounts, revenue and expense recognition, and adjustments. Ensure timely reconciliation of key accounts, including cash, inventory, intercompany accounts, and fixed assets. Provide accurate financial reports to senior management for decision-making purposes. Develop and present periodic accounting reports, including profit and loss statements, balance sheets, and cash flow statements to the leadership team. Ensure accurate and timely accounting for all direct and indirect taxes (GST, TDS) within the financial statements. Collaborate with the tax team to ensure compliance and accurate tax calculations within the accounting function Key Responsibilities Technical Skills: Strong knowledge of Indian Accounting Standards (Ind-AS), taxation principles, and proficiency with ERP systems (SAP, Oracle, etc.). Leadership Skills: Ability to lead and develop a high-performing accounting team. Detail-Oriented: High attention to detail with a focus on accuracy and compliance. Analytical Skills: Strong analytical skills to interpret financial data and ensure accounting accuracy. Educational Background and Work Experience Education: Chartered Accountant (CA) or equivalent accounting certification. Experience: Minimum 18+ years of experience in accounting, with at least 5-8 years in a leadership role. Experience in managing corporate accounting functions is preferred. Competencies Accounting Expertise: In-depth knowledge of accounting principles, financial reporting, and preparation of profit and loss statements, balance sheets, and cash flow statements. Taxation Proficiency: Strong understanding of Indian tax laws, including GST and income tax, and experience in compliance and filing. Budgeting & Cost Control: Ability to manage the budgeting process, analyze variances, and implement effective cost management strategies. Regulatory Compliance: Knowledge of legal and regulatory requirements in accounting, ensuring adherence to statutory audits and reporting standards. Technical Skills: Proficiency in accounting software (e.g., SAP, Tally) and advanced Excel skills for data analysis, reporting, and process automation. Working relationships Stakeholders Internal : Finance Team: Direct reports, including accountants, financial analysts, and other finance personnel, who collaborate on financial reporting and compliance. Senior Management: Executives (e.g., CFO, CEO) who rely on the Accounts Head for accurate financial data, insights, and updates on accounting matters. Operations Team: Departments involved in daily operations that interact with finance for budgeting, cost management, and resource allocation. Human Resources: Works with HR for payroll processing, employee compensation, and benefits accounting. Internal Audit Team: Collaborates to ensure compliance with internal controls and auditing procedures. External: Auditors: External auditors who conduct annual audits and require accurate financial statements and records for review. Tax Authorities: Government bodies (e.g., Income Tax Department, GST authorities) involved in tax compliance and regulations. Bankers and Financial Institutions: Banks that manage corporate accounts and may require financial documentation for loans or credit facilities. Vendors and Suppliers: External partners that may require payment processing and account reconciliation. Regulatory Bodies: Organizations that oversee compliance with accounting standards and financial reporting regulations.

We have an opening for a Finance Officer for our client in Sangli, Maharashtra. CTC – INR 9-12 lacs. Reporting to – Member, Governing Body & Director of Institute. Location: Sangli (Occasionally Travel to Pune / Mumbai) Financial Planning Required Candidate profile The Finance Officer (FO) plays a crucial role in managing the financial affairs of the organization and ensuring compliance with relevant laws and regulations.

**Qualification - Qualified CA/CMA with around 9-12 yrs PQE in Manufacturing Industry with hands on experience working on SAP HANA Work location- Oragadam Unit , Chennai (Tamil Nadu) Industry- Listed entity in Manufacturing sector having Plants in India & Abroad Role- To ensure the accuracy of accounting process in SAP HANA , Budgeting and Forecasting. On time release of supplier payments, Fixed asset management, ensure statutory compliances, managing engineering and Raw material Stores. Ensuring internal controls. Plan and Execute Timely closure of financial accounting & management accounting modules. Ensure timely preparation of MIS reports Ensure appropriateness, completeness, and accuracy in the SAP environment. Coordination with Statutory auditors, tax auditors, cost auditors and other departmental auditors Adherence to Statutory regulation w.r.to Finance, accounting, and commercial operations direct tax and indirect tax compliance Coordination with HO, COE, and Internal Stakeholders. Liaison with Government and other external Agencies. Responsible for Budgeting and monthly forecast (Cost, Cashflow & budgetary control). Manage Engineering Material Stores (EMS) & Raw Material Stores (RMS) in a safe and efficient manner. Responsible for Physical verification of Raw Material, Semi finished goods and Finished Goods in coordination with Planning, Raw material stores and Finished goods stores. Ensuring adequate Internal Controls. Knowledge (Technical / Functional) SAP S4HANA work exposure-FICO, MM and COPA Knowledge of Accounting & Costing systems. Stores Management. Skills Communication and Interpersonal skills Negotiation Skills Decision making and leadership ability Planning and organizing skills Team building skills Liaisoning skills

Role & responsibilities 1. Take ownership of companies bookkeeping and financial reporting process. 2. Ensure accuracy and completeness of financial statements 3. Prepare and analyse period financial statements 4. Develop and implement processes to ensure timely and accurate monthly book close. 5. Hands on experience to oversee the accurate recognition of revenue in compliance with relevant standards. 6. Demonstrate hands on experience and in-depth knowledge of all statutory compliances, including but not limited to GST, TDS, Transfer pricing and Income tax. 7. Implement and monitor internal controls to mitigate compliance risks. 8. Act as the primary point of contact for external auditors during financial audits 9. Provide necessary documentation and information to auditors on time 10. Support the development of annual budgets and forecasts in collaboration with other departments 11. Provide insightful analysis of financial performance, trends, and key metrics to support strategic decision making Preferred candidate profile CA with 3 - 5 years of experience in core Finance role

Role & Responsibilities- Lead the company's financial strategy, including fundraising, financing, and capital structure Manage and oversee all forecasting, financial trends, and annual budgets to proactively manage the financial viability of the business and achieve P&L objectives. Prepare and manage annual budgets, cash flow projections, and financial planning processes for the organization. Manage and optimize international cash inflows and outflows, ensuring compliance with global financial regulations and efficient capital utilization across geographies Oversee compliance with international finance and accounting regulations across various jurisdictions, especially in countries where the company has active projects or investments Manage cash flow efficiently to meet operational needs, maximize return on investments, and support company liquidity. Liaise with auditors, regulators, financial institutions, and other external stakeholders to ensure smooth financial operations and compliance with applicable laws and standards. Required Skills & Qualifications: Minimum 15 years of progressive experience in the EPC industry , with at least 5 years in a leadership role overseeing financial operations and strategic decision-making. Proven experience in fundraising for EPC companies , including both equity and debt funding . In-depth knowledge of international EPC business and the financial regulations specific to large-scale infrastructure projects, particularly in the solar and water sectors. Expertise in international compliance , managing financial transactions and reporting across multiple jurisdictions. Masters degree in Accounts or Chartered Accountant (CA) with strong financial acumen. Comprehensive understanding of financial principles, accounting practices, and tax regulations, particularly in the context of the EPC and infrastructure sectors. Demonstrated ability to develop and implement financial strategies that drive growth, profitability, and operational efficiency.

Responsibilities: * Lead fundraising initiatives & manage investor relationships * Oversee corporate strategy, finance & planning * Ensure effective budget control & financial management * Manage cash flows & working capital Annual bonus Provident fund Over time allowance Health insurance Accidental insurance Performance bonus Referral bonus Mobile bill reimbursements

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and cash flow management. Oversee budgetary control, fund management, strategic financial planning, internal audit, financial auditing (statutory audit), and balance sheet finalization. Ensure compliance with all relevant laws and regulations related to finance and accounting. Provide timely reporting on company's financial performance to Group Management. Develop and implement effective financial policies and procedures to maintain accuracy and efficiency. Desired Candidate Profile 5-10 years of experience in accountancy or a related field. CA qualification required mandatory. Strong knowledge of accounting functions including accounts payable/receivable, bank reconciliation, cash flow management etc.

Bizlumina Services Pvt. Ltd. is hiring for a reputed German organization for their India operations based at Bengaluru location. The organization is into manufacturing operations having an operational facility. The ideal candidate, coming from manufacturing, engineering or similar industry background is required to bring deep expertise in financial management, regulatory compliance, strategic planning, and stakeholder engagement. This role will play a pivotal part in shaping and managing the financial future of the company, while serving as the key financial liaison with the German headquarters. Role & Responsibilities: Strategic Financial Leadership Lead the overall finance and accounting function of the company. Partner with senior management and the HQ in Germany to drive financial strategy, business planning, and long-term growth. Team Leadership & Development Oversee a structured finance team comprising the Head of Finance & Accounts, Finance Manager, and supporting staff. Drive team development and succession planning to ensure a high-performance finance function. Plan & Prepare the F&A department of the Company to manage the 5X of current operations in next 5 years. Financial Planning, Reporting & Control Drive budgeting, forecasting, and financial performance monitoring across the company. Ensure timely and accurate reporting to the management and German HQ, including monthly MIS, financial statements, and variance reports. Strengthen internal financial controls and reporting systems to ensure compliance, transparency and efficiency. Regulatory & Statutory Compliance Ensure complete compliance with all financial, taxation, and corporate regulatory frameworks in India. Interface with auditors, legal advisors, and other external agencies for audits, tax assessments, and filings. Cost Management & Operational Support Implement robust cost control systems, inventory valuation, and margin improvement initiatives. Work closely with the Cost Accountant (future hire) for detailed cost reporting, product pricing, and cost optimization planning. Stakeholder Management & Liaison Serve as the primary finance point of contact for the German headquarters, ensuring effective coordination and reporting alignment. Represent the company in interactions with government sector customers, banking partners (including ECB related matters), and financial institutions. Maintain a professional relationship with statutory bodies and other external stakeholders. Risk Management & Governance Identify financial and business risks and lead mitigation planning. Ensure strong governance, adherence to ethical practices, and financial discipline across the organization. Preferred Candidate profile: Chartered Accountant (CA) or equivalent qualification; MBA (Finance) is an advantage. Minimum 12 to15 years of progressive experience in finance and accounts, with at least 3 years in a CFO or equivalent leadership role. Mandatory experience in a manufacturing environment, preferably with international exposure. Strong understanding of Indian and international accounting standards, cost accounting, tax laws, and financial regulations. Experience working with global teams or European stakeholders will be an added advantage. Proven ability to build and lead effective finance teams. Excellent interpersonal and communication skills, with a strategic mindset and a hands-on working style. CV sharing: Suitable interested candidates can also mail their resume at: recruitment@bizlumina.com

Job Description AGM Finance Controller Industry: Tyre Manufacturing Location: Borivali EAST, Mumbai Experience: 9 to 14 Years Qualification: Chartered Accountant (CA) About the Role: We are looking for a AGM Finance to lead and oversee the accounting, finance, taxation, and IPO process for our tyre manufacturing company. Reporting directly to the Chief Financial Officer (CFO), the GM Finance will be responsible for financial strategy, compliance, and ensuring the companys financial health while also playing a pivotal role in the IPO journey. The ideal candidate must have strong financial leadership experience within the manufacturing industry and a proven track record in IPO preparation. Key Responsibilities: Financial Strategy & Management Oversee financial planning, budgeting, forecasting, and cash flow management to ensure financial stability. Ensure cost optimization and improve financial efficiencies across the company. Implement robust financial controls, risk management, and governance policies. Manage working capital, banking relationships, and treasury operations effectively. Accounting & Compliance Supervise and manage financial reporting, audits, and compliance with Indian Accounting Standards (Ind AS). Ensure adherence to GST, corporate tax, and other direct & indirect taxation laws. Strengthen internal financial controls and improve reporting mechanisms. Liaise with external auditors, regulatory authorities, and financial institutions. IPO & Fundraising Assist the CFO in leading the IPO process , including documentation, due diligence, and regulatory compliance. Work with investment bankers, legal advisors, and SEBI authorities to ensure a smooth listing process. Support investor relations, financial disclosures, and stock exchange filings. Manage IPO-related financial structuring, valuation, and compliance processes. Manufacturing Finance Oversight Ensure accurate cost accounting, inventory valuation, and financial reporting for manufacturing operations. Partner with operations teams to drive cost efficiencies and financial discipline in production. Implement ERP and financial automation tools for better financial control and reporting. Key Requirements: Must be a Chartered Accountant (CA) with 15+ years of experience in finance leadership roles. Mandatory experience in the manufacturing sector , preferably in tyre, rubber, or automotive industries. Strong expertise in financial planning, accounting, taxation, and compliance. Prior experience in IPO preparation and capital market compliance is highly desirable. In-depth knowledge of SEBI regulations, corporate governance, and financial reporting standards. Proficiency in ERP systems (SAP, Oracle, etc.) for financial management. Strong leadership, problem-solving, and stakeholder management skills. Preferred Qualifications: Experience in IPO execution or working with listed companies. Exposure to fundraising, investor relations, and M&A transactions. Ability to work in a fast-paced, growth-oriented environment with strong attention to detail. This role offers a unique opportunity to contribute to the financial success of a growing tyre manufacturing company while actively supporting its IPO journey. If you have the experience and expertise, we invite you to apply.

Job Description: Cost Controller Commercial Job Position Number: LIEMC2404 Department: Finance / Operational Controller Location: The vacant position is in Chennai (Tamil Nadu) Qualification: ICWA / CMA Years of Experience: Minimum 5 Years of relevant experience Key Duties and Responsibilities: 1. Commercial Schemes and Budgeting: Finalize all vertical commercial schemes, ensuring alignment with Monthly Budget/ Market Scenario. Finalize Marginal Contribution and Monthly Cash flow by Channel/Regions. Review and finalize Monthly Sales Register, cross-checking with Financial GLs for Sales/COGS. 2. Monthly Book Close , Financial Reporting and Database: Trial Balance Scrutiny, Prepare and update the Financial Database and finalisation of Cash flow. Update Variance Actual vs. Forecast/ Budget/LY with Commentaries and recommendations. 3. Forecast/ Budget Preparation and Commercial Variance Calculation: Finalise and present Monthly Forecast/ Annual Budget Volume, MC, Structure costs, and Cash Flow. Calculate Commercial Variances and finalize ad hoc Product P&L. 4. Cost Analysis and Profit Reconciliation: Conduct Profit Reconciliation between Management Accounting and Financial Accounting. Technical Skills: 1. Management Analysis: Ability to perform a full financial analysis with accuracy, consistency, integrity, and connection to financial and accounting data available by profit center. 2. Controlling /Financial Business Modeling: Ability to provide support to the business function in the area of cost management, performance of the plan, and decision-making. 3. Financial Data Mining and Reporting: Ability to process and interpret data to produce effective reports; understanding the impact of erroneous data on various company systems/statistics. Transversal Skills: 1. Analytical Thinking (TRANSV1): Analyze rigorously data and situations to identify and analyze causes/effects, selecting only appropriate information to make effective decisions. 2. Change Management (TRANSV3): Maintain effectiveness and adaptability during major changes in work responsibilities or environment; adjust effectively to work within new work structures, processes, requirements, or cultures. 3. Intellectual Curiosity (TRANSV8): Be receptive to new and different ideas or the opinions of others, open to learning, and adaptable to the business environment. Desired Profile: Good knowledge of Profitability Analysis, Budgeting, Forecasting, Variance Analysis, and Finalization of Commercial Schemes. Preferably from the Dairy-Manufacturing sector. Knowledge of SAP is preferable, and proficiency in Excel is mandatory. Reporting Structure: Will be reporting to Head - Management Controller (B2C)

Job Title: Financial Controller Location: [ Gugodh Industries Pt. Ltd , Ancillary unit of Titagarh Rail System ., Office Chandigarh, Factory Ambala, Haryana Reports To: Managing Director Job Type: Full-time Experience Level: [5+-10 years] Company Overview: A new manufacturing facility in Ambala, Haryana, is being established under the strategic guidance of Titagarh Rail Systems, a leader in rail infrastructure. This factory will focus on producing railway bogie springs and spring planks, essential components in railcar construction, to meet the growing demand for high-quality, domestically produced railway parts. This project aims to support India's rail sector by enhancing local manufacturing capabilities and contributing to the region's industrial growth. Job Summary: The accountant will be responsible for managing all aspects of financial accounting, with a strong focus on manufacturing accounts, Goods and Services Tax (GST) compliance, and accurate finalisation of accounts. Key Responsibilities: 1. Manufacturing Accounting 2. Inventory Accounting 3. Payroll Management 4. Cash flow management 5. GST Compliance and Management: 6. TDS & Income Tax 7. ROC matters 8. ESI, PF matters 9. License payments & renewals 10. Account finalisation & reporting 11. Liaising with banks and FIS for Working Capital, Project finance, etc. Qualifications and Skills: Education: A Chartered Accountant (CA) or Cost and Management Accountant (CMA) qualification is essential Experience: [5+ years] of progressive experience in accounting, with significant exposure to manufacturing environments. Technical Skills: 1. Proficiency in accounting software like Tally Prime (essential 2. Advanced proficiency in Microsoft Excel for data analysis and reporting. 3. In-depth knowledge of Goods and Services Tax (GST) laws and compliance. 4. Familiarity with other direct and indirect tax laws (TDS, Income Tax) is an advantage. Soft Skills: Analytical and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Ability to prioritise tasks and manage time effectively to meet deadlines. High level of integrity and professional ethics. Pay package:

Dear All, We are excited to announce an excellent opportunity for aspiring professionals to kickstart their career in SAP FICO! Position: SAP FICO Trainee Eligibility: Candidates with domain experience in the finance field Work Location: Chennai (Work from Office) Package: 4.2 LPA (3.6 LPA Fixed + Benefits) Notice Period: Immediate to 15 Days This is a great opportunity for individuals from the finance domain to transition into the SAP FICO stream with hands-on exposure and learning. If you or anyone you know is interested, please share the updated resume to vineeth.thulasi@applexus.com . To know more about us, visit: www.applexus.com Best Regards,

Roles and Responsibilities: Responsible for Accounts Receivable Ensure Periodic MIS and P&L , Audit etc. Debtor and Creditor Management Responsible for GST / TDS workings Timely filing of all Statutory returns/compliances as per requirement Assistance in Project costing in coordination for Project Heads Vendor Management Bank Coordination MBA Finance and Inter CA's will be preferred.

Role & responsibilities A/C Receivables Credit invoice processing Debtors management and reconciliation Accounting of TDS recoverable Deduction booking and scrutiny Credit card reconciliation Booking of other income, misc etc Receipt Settlement Settlement of payments received from different payors such as CGHS, ESIC, corporate, PPA (Purchase power agreement)etc Tracking the payment received Debtor Creation Creation of new debtors and verifying them

Support senior management with various financial planning, budgeting, and forecasting activities. Ind-AS, GST, and Direct Taxation. Ensure accuracy and timely submission of income tax returns, TDS returns, Required Candidate profile monthly financial data of the organization & analys it to report in a manner preparing standard cost reports, monitoring inventory levels,cost comparisons, product costing analysis, tracking variances

1.Exposure to international markets or export finance (if applicable to your business). 2.Experience in CAPEX planning and management in a manufacturing context. 3.Ability to work closely with cross-functional teams including operations, R&D. Required Candidate profile 1.financial reporting, budgeting, taxation, and compliance. 2 SEBI regulations, listing obligations, and disclosure. 3.Advanced proficiency in MS Excel, financial modeling, ERP systems (SAP, Oracle).