8 Budgeting Analysis Jobs

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under direct supervision, develops working knowledge and understanding of the companyaposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares basic accounting reports and accounting analyses with related spreadsheets or applications input. Develops working knowledge of the organizational structure of the company. Prepares and posts journal vouchers for basic accounting transactions. Researches basic accounting issues and transactions including related internal controls. Applies technical accounting skills typically acquired through completion of a university degree in accounting. Knowledge of US GAAP or country-specific accounting principles required. Requires completion of an undergraduate degree in accounting, business, or other related field. No previous accounting experience required. Job role is developmental and intended to expose incumbents to basic aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as beginning levels of proficiency with industry and company acumen. Qualifications Location 6th Floor, Hibiscus Tower 2 Bu, Bangalore, Cantal, 560103, India Requisition Number:197642

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties and Qualifications Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input. Prepares and posts journal vouchers for complex accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Researches and resolves complex accounting issues and transactions including related internal controls. Prepares, analyzes, and distributes financial results including variance explanations. Participates in multi-functional teams and develops project management skills. Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen. Minimum of three (3) years of experience in accounting related roles required. Requires completion of an undergraduate degree in accounting, business, or related field. Knowledge of US GAAP or country-specific accounting principles required. Process overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Setting up recurring entries. Analyse and post Accruals, re-class, and IC journals. Cost Allocation Process. Internal and external audit support. Preparation and review of Balance sheet Reconciliation. Other Responsibilities Include: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Support on Ad-hoc Projects/Tasks as assigned. Communicate effectively with all the stake holders. Awareness of business trends. Desired/Preferred Expertise: 1. Accounting Experience. 2. SAP Experience. 3. Good communication skills, written and oral. 4. Overall, Knowledge on Reconciliation. 5. Excel Knowledge. 6. Stakeholder Management. 7. Experience with general ledger functions. 8. Accuracy and attention to detail.

Job description Under general supervision, applies knowledge of the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned Demonstrates understanding of organizational structure and core businesses of the company and industry Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input Prepares and posts journal vouchers for complex accounting transactions Reviews and monitors financial transactions for accuracy and timeliness Researches and resolves complex accounting issues and transactions including related internal controls Prepares, analyzes, and distributes financial results including variance explanations Participates in multi-functional teams and develops project management skills Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen Minimum of three (3) years of experience in accounting related roles required Requires completion of an undergraduate degree in accounting, business, or related field Knowledge of US GAAP or country-specific accounting principles required Process overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Setting up recurring entries. Analyse and post Accruals, re-class, and IC journals. Cost Allocation Process. Internal and external audit support. Preparation and review of Balance sheet Reconciliation. Other Responsibilities Include: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Support on Ad-hoc Projects/Tasks as assigned. Communicate effectively with all the stake holders. Awareness of business trends. Desired/Preferred Expertise: 1. Accounting Experience. 2. SAP Experience. 3. Good communication skills, written and oral. 4. Overall, Knowledge on Reconciliation. 5. Excel Knowledge. 6. Stakeholder Management. 7. Experience with general ledger functions. 8. Accuracy and attention to detail.

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under direct supervision, develops working knowledge and understanding of the companyaposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares basic accounting reports and accounting analyses with related spreadsheets or applications input. Develops working knowledge of the organizational structure of the company. Prepares and posts journal vouchers for basic accounting transactions. Researches basic accounting issues and transactions including related internal controls. Applies technical accounting skills typically acquired through completion of a university degree in accounting. Knowledge of US GAAP or country-specific accounting principles required. Requires completion of an undergraduate degree in accounting, business, or other related field. No previous accounting experience required. Job role is developmental and intended to expose incumbents to basic aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as beginning levels of proficiency with industry and company acumen. Qualifications Location 6th Floor, Hibiscus Tower 2 Bu, Bangalore, Cantal, 560103, India Requisition Number:197642

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties and Qualifications Under general supervision, applies knowledge of the companys business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input. Prepares and posts journal vouchers for complex accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Researches and resolves complex accounting issues and transactions including related internal controls. Prepares, analyzes, and distributes financial results including variance explanations. Participates in multi-functional teams and develops project management skills. Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen. Minimum of three (3) years of experience in accounting related roles required. Requires completion of an undergraduate degree in accounting, business, or related field. Knowledge of US GAAP or country-specific accounting principles required. Process overview: The Central Accounting team is responsible for the preparation of Accrual entries, Prepayment and Amortization entries, Cost Allocations, Adjustment entries, performing month end close, monthly/quarterly Financial Reporting, preparing Balance Sheet Recons and managing SOX controls for all the Halliburton Centralized Functions. Key Responsibilities: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Setting up recurring entries. Analyse and post Accruals, re-class, and IC journals. Cost Allocation Process. Internal and external audit support. Preparation and review of Balance sheet Reconciliation. Other Responsibilities Include: Ensure timely resolution of queries from business/operations. Ensure process documentation are up to date. Process improvement and standardization. Support on Ad hoc Projects/Tasks as assigned. Support on Ad-hoc Projects/Tasks as assigned. Communicate effectively with all the stake holders. Awareness of business trends. Desired/Preferred Expertise: 1. Accounting Experience. 2. SAP Experience. 3. Good communication skills, written and oral. 4. Overall, Knowledge on Reconciliation. 5. Excel Knowledge. 6. Stakeholder Management. 7. Experience with general ledger functions. 8. Accuracy and attention to detail.

We are looking for a detail-oriented Finance Executive / Accountant to manage financial records, reporting, and compliance. The ideal candidate will be responsible for preparing financial statements, analyzing financial data, ensuring regulatory compliance, and supporting day-to-day accounting operations. Key Responsibilities: Manage financial records and ensure accurate bookkeeping. Prepare financial statements including balance sheets, income statements, and cash flow statements . Monitor and analyze financial data to identify trends, discrepancies, and improvement opportunities. Ensure compliance with all financial regulations , standards, and internal controls. Handle accounts payable and receivable processes efficiently. Prepare and file tax returns and statutory financial reports. Assist in developing budgets and financial forecasts with other finance team members. Maintain proper documentation of all financial transactions and reports. Provide regular updates and reports on financial performance to management. Support external audits and respond to audit inquiries with relevant documentation. Key Skills: Strong knowledge of accounting principles (GAAP/IFRS). Financial reporting and analysis expertise. Experience with accounting software (e.g., Tally, SAP, QuickBooks, Oracle Financials). Attention to detail and accuracy in financial documentation. Regulatory compliance knowledge (e.g., tax laws, financial standards). Excellent interpersonal and communication skills for cross-team collaboration.

We are looking for a detail-oriented Finance Executive / Accountant to manage financial records, reporting, and compliance. The ideal candidate will be responsible for preparing financial statements, analyzing financial data, ensuring regulatory compliance, and supporting day-to-day accounting operations. Key Responsibilities: Manage financial records and ensure accurate bookkeeping. Prepare financial statements including balance sheets, income statements, and cash flow statements . Monitor and analyze financial data to identify trends, discrepancies, and improvement opportunities. Ensure compliance with all financial regulations , standards, and internal controls. Handle accounts payable and receivable processes efficiently. Prepare and file tax returns and statutory financial reports. Assist in developing budgets and financial forecasts with other finance team members. Maintain proper documentation of all financial transactions and reports. Provide regular updates and reports on financial performance to management. Support external audits and respond to audit inquiries with relevant documentation. Key Skills: Strong knowledge of accounting principles (GAAP/IFRS). Financial reporting and analysis expertise. Experience with accounting software (e.g., Tally, SAP, QuickBooks, Oracle Financials). Attention to detail and accuracy in financial documentation. Regulatory compliance knowledge (e.g., tax laws, financial standards). Excellent interpersonal and communication skills for cross-team collaboration.

Description We are seeking a highly skilled Chartered Accountant (CA) with 6-7 years of experience to join our finance team. The ideal candidate will have a strong background in accounting, auditing, and tax compliance, and will play a key role in managing our financial operations. Responsibilities Prepare and maintain financial statements and reports in compliance with accounting standards. Conduct audits and ensure compliance with tax regulations and financial reporting standards. Provide tax planning and advisory services to clients. Analyze financial data and provide insights for business decision-making. Assist in the preparation of budgets and forecasts. Manage accounts receivable and payable. Perform reconciliations of bank statements and ledgers. Prepare and file tax returns and other statutory filings. Skills and Qualifications Chartered Accountant (CA) certification from a recognized institution. Strong understanding of Indian accounting standards and tax regulations. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy in financial reporting. Good communication and interpersonal skills. Ability to work under pressure and meet tight deadlines. Proficient in Microsoft Excel and financial modeling.