48 Budgeting Forecasting Jobs

Prepare and review financial statements(BS, P&L,& Cash Flow), MIS reports, and ensure SEBI/LODR compliance. Manage audits, XBRL filings, ICFR, and year-end financial closing. Lead and mentor finance team, ensuring accuracy and timely reporting.

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

DGM Accounts & Finance Job description We are looking for a seasoned Accountant with over 20 years of extensive experience in Accounts and Finance, preferably within the manufacturing sector. The ideal candidate will have a robust background in accounting, taxation, budgeting, and financial planning, coupled with strong leadership skills to mentor and lead a high-performing Finance & Accounts team. Key Responsibilities: Oversee and manage all accounting and financial functions, ensuring compliance with statutory requirements and internal policies. Lead the preparation and analysis of financial statements, budgets, forecasts, and variance reports. Ensure accurate and timely accounting and rep...

Responsibility - Person will be responsible for managing and analyzing financial data to support the department's budgeting, reporting, and strategic decision-making processes. This role involves preparing departmental cost reports, annual budgets, and KPIs tracking, as well as automating reporting processes and evaluating business cases. The Financial Analyst will also support headcount analysis, fuel analysis, and financial modeling. Core Responsibilities Financial Reporting & Analysis Full ownership of departmental cost reports. Conduct variance analysis and support departmental discussions. Identify financial risks and opportunities to support strategic decisions. Budgeting & Forecasting...

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

CTC - 8 Lpa Exp - 7-9 years Your Key Responsibilities ? Financial Management: Oversee day-to-day financial operations, including accounts payable/receivable, general ledger, and reconciliations. ? Bookkeeping & Compliance: Maintain accurate financial records, ensure compliance with tax laws (GST, TDS, and Income Tax), and coordinate audits. ? Budgeting & Forecasting: Assist in preparing financial forecasts, budgets, and variance analysis to optimize financial planning. ? Taxation & Regulatory Compliance: Handle tax filings, liaise with auditors and regulatory authorities, and ensure adherence to financial regulations. ? Cost Control & Analysis: Monitor costs, analyze financial performance, a...

Responsibilities Tracking of Invoices for timely booking, Ensure monitoring and implementation of Finance SOPs and KPIs , Project wise timely Inventory consumption monitoring and tracking, Review and monitoring of Inventory physical verification and timely accounting of deviations if any, Ensuring timely clearing of Vendor GRIR and Vendor Advances Conducting financial analysis and future projections, monitor budget utilization and red flag deviations Participate in financial negotiations and commercial discussions to optimize costs and to ensure smooth functioning of site operations. Collaborate with the Project teams/Techno commercial/Stores to support the achievement of capex objectives wi...

Job Title: Investment Banking Analyst (CA) Location: Andheri East,Mumbai Department: Investment Banking Industry: Financial Services Experience Required: 0–3 years (Post CA Qualification) Qualification: Chartered Accountant (CA) Required Candidate profile Investment Banking Analyst CA to join Mumbai team.The ideal candidate will have hands on experience strong exposure to IPO processes, statutory audits and financial due diligence

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations...

Commercial Manager Job Summary: We are seeking a proactive and detail-oriented Commercial Manager with strong expertise in Bill of Quantities (BOQ) preparation and experience handling commercial construction projects. The ideal candidate will play a critical role in managing project costs, contracts, procurement, and overall commercial strategy to ensure timely and cost-effective project delivery. Roles & Responsibilities: * Prepare, review, and validate Bills of Quantities (BOQs) in coordination with the engineering and design teams. * Lead and manage commercial aspects of construction projects including budgeting, cost estimation, procurement, and tender evaluations. * Work closely with pr...

Senior Finance Executive plays a critical role in managing the financial health of the organization. This position is responsible for overseeing financial planning and analysis, budgeting, and supporting strategic decision-making.

Job Title: Associate Finance Location: Bangalore, India About the Role: We are seeking a highly skilled and detail-oriented Associate Finance to join our dynamic team. The ideal candidate will play a critical role in managing core accounting operations, financial reporting, budgeting, taxation, audits, and compliance. This role also involves collaborating with global teams and supporting the Finance Head in strategic financial planning. Key Responsibilities: Financial Reporting & Analysis: Prepare and review monthly/quarterly financial statements, perform variance analysis, and deliver insightful management reports. Budgeting & Forecasting: Support the Finance Head in preparing detailed proj...

Description We are seeking a detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role is suitable for candidates with 2-5 years of experience in accounting. Responsibilities Prepare and maintain financial statements and reports. Manage accounts payable and receivable processes. Ensure compliance with tax regulations and prepare tax returns. Assist in the preparation of budgets and forecasts. Conduct audits and prepare audit reports as required. Analyze financial data and provide insights for management. Reconcile bank statements and resolve ...

We are seeking a VP of IT to provide strategic leadership and operational excellence for our global IT department. Reporting directly to the CTO, you will be responsible for the stability, security, and efficiency of the organization's IT systems. This role requires a professional with a deep understanding of IT operations, proven experience in managing large-scale, high-availability environments, and the ability to align IT strategy with overall business goals. Key Responsibilities Strategic Leadership : Drive global IT operations by focusing on stakeholder alignment and service excellence. You will translate the business vision into executable IT strategies and provide technical and operat...

Position - Business Intelligence Unit Grade - M4/M5 Location - Mumbai Business & financial analytics: Management Reporting: . Analytics and trending of data for management consumption . Preparing various reports on key business parameters to facilitate decision making by the Management. . Prepare review presentations on an ongoing basis for management reviews. . Identifying revenue leakages and take corrective actions Budgeting & forecasting: . The Annual business plan for the Division . Roll out of Regional/ Area Performance parameters . Monitor monthly performance and Variance Analysis Support Relationship efforts at region with specific reports Handling RBI observations and requirements S...

The Financial Planning & Analysis role involves leading annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives. You will analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. Collaborating with functional and regional leaders to evaluate the financial impact of strategic decisions, investments, and operational changes is a key aspect of the role. You will be responsible for driving cost optimization initiatives, evaluating business cases for efficiency improvements, and preparing and presenting monthly financial reports, dashboards, and variance analysis to busine...

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Fina...

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Fina...

The Finance Manager role involves managing the overall financial operations of the organization, ensuring accurate financial reporting, forecasting, and strategic planning. As the Finance Manager, you will need to provide strong leadership to guide the finance team, oversee budgeting processes, manage financial risks, and offer insightful analysis to support decision-making. This position will require you to oversee two direct reports, and comfortability working with a global team is essential for success. Your responsibilities will include preparing and analyzing financial statements such as income statements, balance sheets, and cash flow reports. You will lead the monthly, quarterly, and ...

Senior CA to manage accounts, taxation, audits, budgeting, compliance, MIS, and financial reporting. Must have 5+ yrs experience, strong leadership, ERP knowledge, and regulatory expertise.

Our client is a modern mens ethnic wear brand founded in 2018, known for its edgy designs, innovative collections, and premium-quality yet affordable fashion. With a team of over 150, the brand has consistently grown 50% year-on-year, establishing a strong presence in the e-commerce fashion space. Recently, it raised $1.5 million in pre-Series A funding from leading investors. The company has scaled its annual run-rate beyond $ 9 million with profitable and cash-positive operations. As it expands across India and international markets, our client continues to strengthen its finance and operations functions to support its growing customer base and deliver exceptional experiences. They need a ...

Hiring a Finance Sr. Executive to lead budgeting, planning, reporting, and risk management. Must have strong analytical skills, leadership qualities, and financial regulatory knowledge.

Senior CA to manage accounts, taxation, audits, budgeting, compliance, MIS, and financial reporting. Must have 5+ yrs experience, strong leadership, ERP knowledge, and regulatory expertise.

Description The Lead Associate - Accounting will be responsible for overseeing the daily accounting functions, ensuring accurate financial reporting, and supporting the financial management of the organization. This role requires a detail-oriented individual with strong analytical skills and experience in accounting practices. Responsibilities Oversee daily accounting operations and ensure accurate financial reporting. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Manage accounts payable and receivable, ensuring timely processing and reconciliation. Assist in the preparation of budgets and forecasts, analyzing variances and providing ins...

About the Role: We are seeking a proactive and detail-oriented Management Accountant to join our finance team. This role will be pivotal in providing accurate financial insights, supporting budgeting and forecasting activities, and helping drive strategic business decisions. Location : Chennai, Ahmedabad & Bangalore Key Responsibilities: Prepare monthly management accounts, including profit and loss, balance sheet, and variance analysis. Assist with budgeting, forecasting, and cash flow planning processes. Perform detailed cost analysis and support pricing decisions. Monitor and report on KPIs and financial performance metrics. Partner with department heads to provide financial insights and ...