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3 Corporate Budgeting Jobs

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18.0 - 22.0 years

40 - 45 Lacs

Bawal

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Key Responsibilities: Strategic Planning & Leadership Develop and implement financial strategies aligned with corporate objectives. Act as a strategic advisor to the CEO and executive leadership team. Drive long-term financial planning including CAPEX and investment roadmaps. Financial Operations Oversee financial reporting, budgeting, forecasting, and cash flow management. Ensure accurate and timely month-end/year-end closing and financial statements. Lead cost accounting and margin analysis across product lines and plants. Cost Control & Efficiency Implement cost control systems to improve manufacturing and supply chain efficiency. Analyze variances and identify opportunities for savings and productivity. Compliance & Risk Management Ensure compliance with statutory laws, tax regulations, GST, and transfer pricing norms. Liaise with auditors, tax advisors, and regulatory authorities. Lead internal controls and risk management frameworks. Treasury & Working Capital Management Manage relationships with banks and financial institutions. Optimize working capital including inventory, receivables, and payables. ERP & Digital Finance Tools Oversee finance module in ERP systems (e.g., SAP, Oracle). Drive automation and digitization of financial processes. Team Leadership Build and mentor a high-performing finance and accounts team. Foster a culture of accountability, continuous improvement, and business partnering.

Posted 6 days ago

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2.0 - 5.0 years

3 - 6 Lacs

Kochi, Bengaluru

Work from Office

Role & responsibilities Audit & Financial Operations Plan and conduct financial and operational audits Review financial statements for accuracy and compliance Evaluate internal controls, identify risks and recommend improvements Collect, analyse, and document audit evidence and prepare audit reports Support audit closure processes with internal teams and external auditors Reporting & Documentation Assist in group consolidation and corporate reporting Maintain organized documentation of audit procedures and internal reports Stay updated with accounting standards, regulatory changes, and best practices Submit weekly and fortnightly shareholding reports Strategic Finance & Board Coordination Prepare and track business planning, budgeting, and financial tracking for MFIN, subsidiaries, and group entities Coordinate monthly Demand vs. Collection reviews with Directors Analyse financial data of Group Company for board reviews and audit committee meetings Prepare and support MFIN statutory board meetings (quarterly) Generate reports like LTV analysis, portfolio mix, and review of various expenses for DMDs approval Operational Support Manage statutory filings, property acquisition formalities (e.g., TDS 26QB, stamp duty), monthly rental invoicing, and FD creation/closure Coordinate departmental reviews with Zonal Offices and DMD Support SOP renewals for PL and BL SME Assist in creation and tracking of departmental budgets (HR, RCU, Call Centre, L&H, etc.) Preferred candidate profile • CA Inter qualified with a degree in Finance, Accounting, or related discipline • Exposure to article ship or financial consolidation preferred • Proficient in financial tools, systems, and reporting platforms • Strong analytical and problem-solving skills • Excellent communication and stakeholder management abilities • Good understanding of audit processes, statutory compliance, and corporate finance WHATSAPP YOUR RESUMES TO 9353331049

Posted 2 months ago

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2.0 - 5.0 years

3 - 6 Lacs

Bengaluru

Work from Office

Role & responsibilities Audit & Financial Operations Plan and conduct financial and operational audits Review financial statements for accuracy and compliance Evaluate internal controls, identify risks and recommend improvements Collect, analyse, and document audit evidence and prepare audit reports Support audit closure processes with internal teams and external auditors Reporting & Documentation Assist in group consolidation and corporate reporting Maintain organized documentation of audit procedures and internal reports Stay updated with accounting standards, regulatory changes, and best practices Submit weekly and fortnightly shareholding reports Strategic Finance & Board Coordination Prepare and track business planning, budgeting, and financial tracking for MFIN, subsidiaries, and group entities Coordinate monthly Demand vs. Collection reviews with Directors Analyse financial data of Group Company for board reviews and audit committee meetings Prepare and support MFIN statutory board meetings (quarterly) Generate reports like LTV analysis, portfolio mix, and review of various expenses for DMDs approval Operational Support Manage statutory filings, property acquisition formalities (e.g., TDS 26QB, stamp duty), monthly rental invoicing, and FD creation/closure Coordinate departmental reviews with Zonal Offices and DMD Support SOP renewals for PL and BL SME Assist in creation and tracking of departmental budgets (HR, RCU, Call Centre, L&H, etc.) Preferred candidate profile • CA Inter qualified with a degree in Finance, Accounting, or related discipline • Exposure to article ship or financial consolidation preferred • Proficient in financial tools, systems, and reporting platforms • Strong analytical and problem-solving skills • Excellent communication and stakeholder management abilities • Good understanding of audit processes, statutory compliance, and corporate finance WHATSAPP YOUR RESUMES TO 9353331049

Posted 2 months ago

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