720 Budgetary Control Jobs - Page 7

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major bus...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. Support Annual Operating Plan & regular for...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3-6 Years What would you do? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. Support Annual Operating Plan & regular forecast exer...

Who Are We? At NIBAV, we are revolutionizing residential mobility solutions with our state-of-the-art, compact, and bespoke home elevator designs. With advancements in pneumatic technology, we provide luxury elevators that are accessible and affordable. As of 2024, our global family spans over 2,000 employees across 29 locations in India and 8 countries, including Australia, UAE, Malaysia, Kenya, Mexico, Thailand, US and Canada. Our vision is to make "Luxury in Every Home," bringing high-quality, imported-standard elevators into every Indian home. Elite Elevators, based in Chennai, specializes in European-standard residential mobility solutions, including home lifts and stair lifts. Manufact...

Responsibilities: * Collaborate with stakeholders on financial strategy & reporting * Manage budgets, forecasts & variances * Oversee finance operations, risk management & compliance * Ensure accurate cost planning & control Need to know about ratio

Responsibilities: *GST * Oversee financial strategy development & implementation * Ensure compliance with tax laws through audits * Manage cash flows, working capital & budgets * Prepare P&L statements & analyze results Travel allowance Employee state insurance Accidental insurance Annual bonus Sales incentives Leave encashment Job/soft skill training

Altius is a leading telecom infrastructure platform in India, with a vast portfolio of telecom sites and solutions that connect millions of Indians to content, enterprises, and essential services. The company supports a range of telecom technologies, from 2G to 5G, IoT, small cells, and AI applications. Altius offers innovative solutions like Macro Towers, In-Building Solutions, Small Cells, and Power & Space solutions for mobile network operators. Please refer to the below link to know more about Altius : https://www.altiusinfra.com/ Job Description Liase with functional teams to collate and aggregate data and prepare monthly rolling forecast, annual budget and Long term Plan Track and anal...

Position: Head of Finance Location: Bangalore (with oversight of India, UAE & Africa operations) Reports To: Managing Director / Founder Role Objective To manage and strengthen the companys finance, accounting, and compliance functions across India, UAE, and Africa. The role focuses on ensuring financial accuracy, cost control, and providing business insights to support growth and strategic decision-making. Key Responsibilities Financial Planning & Control Prepare and monitor annual budgets and monthly forecasts. Track revenue, margins, and cost performance against plan. Generate monthly MIS reports and management dashboards. Accounting & Compliance Oversee day-to-day accounting operations, ...

DIS.Ledger Scrutiny.MIS (Financial Statement compare with budget) Statutory Audit,Internal & TP Audit.Depreciation.Month end & year end provision.Cash flow.Budget.GST(related to GST, all Returns, GST Input, 2A reco, GST Assessment etc)TDS & TCS Required Candidate profile Direct & Indirect tax, MIS, Account Finalization & Audit.GST TDS & TCS,MIS,Statutory Audit & Internal Audit.Accounts Payable Accounts Receivable.Banking.Financial Statement.SAP, ERP, TALLY & BUSY.

About the Role: The Manager / Senior Manager F&A (Project Budgeting & Controlling) will be responsible for overseeing the financial planning, budgeting and project cost control processes for residential and commercial real estate projects. The role requires close coordination with project, procurement and execution teams to ensure optimal utilization of budgets, accurate financial forecasting, and adherence to timelines. The incumbent will play a key role in ensuring financial discipline and project profitability through systematic monitoring, reporting, and analysis. Key Responsibilities: 1. Evaluate balance cashflows submitted by project teams for business plan preparation. 2. Assess balan...

Candidate must possess a CA qualification and have experience in activities at all Infra project sites. This includes handling BG, LCs, GST, AR, Payroll and other accounting aspects relevant to infra companies. He should be expected to lead a team.

Production management: Oversee daily operations, coordinate production schedules, and manage workflow to meet output targets. Staff supervision: Hire, train, and evaluate factory staff, ensuring the team is motivated and performs optimally. Quality control: Implement and enforce quality standards to ensure products consistently meet requirements. Equipment and maintenance: Maintain and repair machinery to ensure optimal performance and minimal downtime. Safety and compliance: Implement and enforce safety protocols and ensure the facility complies with all relevant regulations. Cost and budget control: Manage the factory budget, control expenses, and implement cost-reduction programs. Process...

Experience : 15 ? 20 years Location : Kottayam Operations Management 1. Identification, negotiation and licensing of new land for projects 2. Licensing and land related matters of villas of the concerned Branch, obtaining completion, door numbers, settlement of all statutory dues to the various authorities 3. Liaising with KSEB, KWA, Fire Force, Railway Authorities, HDFC, registration authorities etc. 4. Ensuring timely completion of projects encircling Commercial, Engineering and marketing activities 5. Implementation and proper upkeep of Quadra Project Management 1. Project Planning 2. Overseeing finalization of tenders / documents in coordination with Head of Engineering 3. Monitor and co...

1. Identification, negotiation and licensing of new land for projects 2. Licensing and land related matters of villas of the concerned Branch, obtaining completion, door numbers, settlement of all statutory dues to the various authorities 3. Liaising with KSEB, KWA, Fire Force, Railway Authorities, HDFC, registration authorities etc 4. Ensuring timely completion of projects encircling Commercial, Engineering and marketing activities 5. Implementation and proper upkeep of Quadra Project Management 1. Project Planning 2. Overseeing finalization of tenders / documents in coordination with Head of Engineering 3. Monitor and control the project plan to ensure timely completion while ensuring that...

Head Accounts Manage the Company’s day-to-day accounting under IND-AS and supervise preparation of monthly / Quarterly / Yearly Accounts.Manage Direct Tax compliances including TDS, Advance Tax, Tax Returns, and Tax Assessments. GST compliance Required Candidate profile Provide support for internal and external audits, statutory inspections, and due diligence exercises,Ensure timely filing of Income Tax Returns, Transfer Pricing Documentation, and related forms.

CA with experience in monthly book closing, statutory and tax audits, and direct and indirect tax compliance. MIS reporting, bank reconciliations, and audit assignments, accounting standards and tax filings. SAP knowledge is a plus.

Key Responsibilities Lead the financial strategy, planning, and analysis of the company. Oversee accounting, finance, budgeting, and forecasting. Ensure compliance with statutory regulations and corporate governance standards. Manage investor relations, fundraising, and capital allocation. Drive financial performance metrics and business growth initiatives. Evaluate risk management strategies and internal controls. Experience & Qualifications Proven experience as CFO or senior finance leader in [industry, e.g., manufacturing, tech, EV sector]. Strong knowledge of corporate finance, accounting principles, and financial regulations. Experience in fundraising, mergers, acquisitions, and investo...

We are looking for a detail-oriented Cost Accountant to manage cost accounting, financial analysis, and reporting. The ideal candidate will help optimize cost structures and provide actionable insights to support business decisions. Key Responsibilities: Prepare cost sheets, budgets, and variance analysis. Monitor and analyze production and operational costs. Ensure accurate accounting of raw materials, labor, and overheads. Assist in financial reporting and audits. Collaborate with the management team to improve cost efficiency. Qualifications & Skills: Bachelors degree in commerce/accounting or related field (CMA ). Proven experience in cost accounting and financial analysis. Strong knowle...

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

We are looking for an experienced and detail-oriented person in Finance to oversee all financial operations, ensure regulatory compliance, manage budgeting and forecasting, and support strategic business decisions. The ideal candidate will have strong analytical skills, leadership abilities, and a thorough understanding of corporate finance principles. Key Responsibilities: Manage and oversee daily accounting and financial operations of the organization. Prepare and analyze financial statements, MIS reports, and variance analyses. Develop and monitor annual budgets, forecasts, and long-term financial plans. Ensure timely compliance with statutory requirements including GST, TDS, Income Tax, ...

Responsibilities: * Conduct market research, analyze costs * Develop strategic financial plans * Prepare MIS reports, manage budgets * Oversee financial ops, accounting ops, data analysis * Implement cost planning & management Flexi working Provident fund

Position - Project Closure Specialist - Project Controller - Controlling Capability Center The opportunity: Finance Business Partners advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward-looking financial insight into market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance An Expert Professional (P5) is a recognized masters in professional discipline typically obtained through advanced ed...

Ensure compliance with statutory requirements, oversee budgeting & accounting functions, contribute to strategic financial planning, Revenue Cycle Management, generate financial MIS reports, provide insights on financial trends and performance.

We are looking for a professional and customer service-oriented store manager to oversee daily operations at our store. As the store manager, you will supervise the operational and organizational standards of the store. Your duties will include undertaking administrative tasks, monitoring inventory levels, and developing business strategies. Delivering excellent service to ensure high levels of customer satisfaction. Motivating the sales team to meet sales objectives by training and mentoring staff. Creating business strategies to attract new customers, expand store traffic, and enhance profitability. Hiring, training, and overseeing new staff. Responding to customer complaints and concerns ...

In this role as a Budget Manager in the Finance - MIS & Budgeting department, your primary responsibility will be to review budget requests for approval, evaluate budget expenditure, exercise control, explain accounting records, and follow company standards. You will also be required to forecast future budget needs. **Key Responsibilities:** - Proven work experience as a Budget Manager or Budget Analyst - Ability to explain budgeting and financial information in plain terms - Hands-on experience with accounting software and statistical packages - Familiarity with forecasting methods and data analysis - Knowledge of MS Excel, including advanced formulas, pivot tables, and charts - Understandi...