178 Expense Analysis Jobs

Role & responsibilities 1 Drawing management for Projects in planning and legality. 2 Land drawing preparation for future project if required. 3 Billing & Documentation: Prepare and submit Running Account (RA) bills, final bills, and reconciliation statements. Validate quantities from site execution and ensure compliance with BOQ and contract. Prepare client and subcontractor billing as per work completion and site measurements. Maintain documentation for all billing-related records. 4 Measurement & Verification: Verify on-site measurements jointly with the site engineer and contractor team. Maintain Measurement Books (MBs) and Quantity Surveying records. 5 Coordination: Coordinate with Proj...

Our client, a manufacturing company, is seeking an analytical Finance professional with strong FP&A exposure. The role involves financial planning, cash flow analysis, MIS & group reporting, and partnering with business teams to deliver insights on revenue, margins, and performance trends. Key Responsibilities: Support financial planning and forecasting, including monitoring cash flow and ensuring adequate preparation for future requirements. Prepare and present financial and MIS reports, drawing attention to key performance indicators, variances, and business trends. Collaborate with cross-functional teams to analyze revenue and margin performance, and provide insights to guide decision-mak...

Were Hiring | Leadership Roles Manufacturing Industry Company name - Shree Madhav Agencies Pvt Ltd A leading manufacturing company engaged in the production of Super Enamel Copper Wires and Rods, headquartered in Kolkata, with 4 operational plants across India, is expanding its leadership team. Open Positions - Chief Financial Officer (CFO) – Location: Kolkata Industry: Manufacturing Products: Super Enamel Copper Wires & Rods Locations: Kolkata (Head Office) | Gujarat (Plant) We are looking for dynamic and experienced professionals with proven leadership and domain expertise in their respective fields. Compensation: Salary is not a constraint for the right fit. Interested candidates may appl...

As a Finance Head in our fast-growing, technology-driven organization based in Pune, your primary focus will be on analyzing expenses, revenue, and financial trends to drive strategic business decisions and shape growth. This is a senior strategic role where your expertise will be instrumental in influencing high-level business decisions. **Key Responsibilities:** - Analyze financial performance, revenue streams, and expense patterns to provide actionable insights. - Collaborate with leadership to drive business strategy and support decision-making. - Develop financial models, forecasts, and dashboards for senior management. - Identify opportunities for cost optimization and process improvem...

As a Financial Control & Reporting professional at our company, your role will be crucial in ensuring the accuracy and integrity of financial information through effective financial control procedures. You will be responsible for consolidating information, preparing timely and accurate financial reporting, and handling financial modeling. Additionally, your duties will involve analyzing internal financial information such as profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc., as well as external economic conditions and their impact on business operations. Key Responsibilities: - Ensure accuracy and integrity of financial info...

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...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 exerc...

Analyze and interpret complex data sets to identify trends and patterns in airline cargo revenue.Develop and maintain databases and spreadsheets to track key performance indicators and metrics. Required Candidate profile Strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.

Role Overview: The Accounts Executive will be responsible for managing day-to-day accounting operations, assisting in MIS reporting, and ensuring accurate and timely financial entries and analysis. Key Responsibilities: Manage Accounts Payable (AP) postings and vendor invoice processing. Assist in preparation of Monthly MIS reports and reconciliations. Record and maintain Cash Book entries accurately. Conduct Expense Analysis and report key observations. Handle Capex entries and support fixed asset accounting. Prepare Depreciation workings as per applicable accounting standards. Ensure compliance with MSME regulations and reporting requirements. Preferred candidate profile Qualification: B.C...

As an intern at our company, your day-to-day responsibilities will include: - Assisting in maintaining financial records and bookkeeping using accounting software such as Tally, QuickBooks, and Zoho Books. - Helping in recording daily transactions and ensuring accuracy. - Reconciling bank statements and maintaining ledgers. - Assisting in preparing financial reports like profit & loss statements, balance sheets, and expense reports. - Supporting GST filing, tax calculations, and other statutory compliance documentation. - Coordinating with vendors, clients, and internal teams for financial information and clarification. - Maintaining proper documentation and organizing accounting files for e...

Job Title: Travel Desk Executive Location: Jayanagar, Bangalore (In-office; No Remote Working) Key Responsibilities Arrange domestic and international travel, including flight bookings, accommodation, transportation, and visa processing. Coordinate with travel agencies to negotiate competitive corporate travel rates. Maintain accurate travel records, approvals, and reimbursement documentation in line with company policies. Communicate itineraries, updates, and changes promptly to employees. Facilitate travel insurance and necessary documentation for business trips. Handle last-minute travel requests, emergencies, or cancellations efficiently. Track travel expenses and prepare periodic MIS re...

1. Ensure month end financial reports are prepared on time with accuracy 2. Ensure accounting records are accurate along with statutory compliance 3. Timely submission of required reports to reporting manager & to Client Apply who can join immediate Required Candidate profile Good practical knowledge in accounting as candidate required to review the work of accounts team of Clients Good writing and oral english communication Flair for learning new things Gender: Male

Role Overview: As a Fixed Asset Supervisor at Rad Laboratories, you will be responsible for ensuring that Fixed Asset Transactions are accurately captured and reported in the company's financial statements according to US Generally Accepted Accounting Principles and local GAAP. Your role will involve supervising the FA Team and standardizing all Fixed Asset accounting processes globally. Key Responsibilities: - Ensure the maintenance of the Fixed Asset subledger for US GAAP and Local GAAP, including updating and maintaining Fixed Asset ledger accounts, relevant account reconciliations, running depreciation, and preparing annual movement schedules. - Manage month-end closing activities such a...

Purchase Expense booking entries Journal entries Expense Bookings Credit Cards Entries and credit card balance match statement wise Keeping proper documentation ensure proper filing for each transaction Advance Excel Knowledge. ( 721 110 3924)

Send your CV to pooja.singh@hamiltonindia.in with the subject line "Applying for Assistant Manager Accounts & Finance | Manufacturing Industry" Role & responsibilities 1. Monitor and manage product costing, cost variance analysis, and cost control processes. 2. Looking after overall daily plant commercial activities and TB analysis. 3. Support budgeting and forecasting processes and monitor adherence to budgets. 4. Co-ordination with corporate Costing team on regular basis. Stock audit (on need basis), Stock Ageing Analysis. 5. Labour , Energy , Repairs and Consumables Analysis 6. Monthly GP Analysis 7. Sales Rate, Volume, Mix Analysis 8. Supporting BU queries related to MIS GP for BRM on ne...

We’re looking for a Senior Finance Analyst with a strong revenue and strategy mindset to join our growing team. In this role, you’ll focus primarily on revenue forecasting, SaaS metrics, financial modeling, and planning Perks and benefits Full remote and esops

Role & responsibilities 1. Budget Approval, Monitoring actual performance against the Budget 2. Support to Monthly Closing Activities- Provision accounting, GIT posting, etc. 3. Periodically ensure the books' CO-related entries are properly posted. 4. Validation for Retro, supplementary working/FX impact calculation 5. Coordinating with statutory/internal auditor 6. Variance analysis budget vs actual performance 7. Coordinate with internal department 8. Knowledge in SAP

Role Overview: As a Financial Planning & Analysis professional, your role involves providing financial insights and projections to the accounting team. You are responsible for delivering reliable data and analysis to facilitate decision making and planning. Your duties include preparing accurate monthly financial reports, identifying action items, and effectively framing decisions that need to be made. Key Responsibilities: - Provide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics. - Prepare budgets and forecasts, conduct variance analyses, engage in long-term planning, assess risks and opportunities, and generate periodi...

Role & responsibilities 1. Looking after the Sales administration activities for the division assigned 2. Being the single point contact for field staff for information on CRM, Dispatch, Status/progress of their request & expense re-imbursements 3. Assisting in preparing MIS reports & circulating the same to the field managers 4. Processing and validating monthly expenses field staff 5. Updating all India field employee data base on daily basis, sending stationery, Imprest cash, visiting cards, mobile phone, working bags etc. 6. Providing information related to resignation, New Joinees, Promotion, change in communication address, phone numbers and all other communication regarding absconding...

Role & responsibilities Lead the preparation of the annual budget and analyze various expense to ensure alignment with targets Analyze financial results, identify trends, and provide actionable insights to management. Monitor KPIs and support business units with performance analysis. Drive continuous improvement in financial processes and systems. Lead long-term financial planning processes. Oversee reporting processes and ensure robust internal controls on reporting accuracy; Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking Work with business to better understand pipeline and impact on Forecast with support of t...

Key Responsibilities: Develop, maintain, and monitor annual budgets, forecasts, and long-term financial models. Perform detailed variance analysis (budget vs. actuals) to highlight key business drivers and risks. Prepare and present monthly and quarterly financial performance reports to management. Partner with cross-functional teams (Sales, Operations, HR) to analyze P&L impacts and improve cost efficiency. Drive financial planning processes including forecasting, scenario modeling, and rolling plans. Conduct business performance reviews to identify trends and make actionable recommendations. Support management reporting, board presentations, and investment analyses. Work on rebate accounti...

As a Senior Financial Analyst at NTT DATA, you will play a critical role in the Global Financial Planning and Analysis (FP&A) team. Your responsibilities will include: - Extracting data from financial reports to conduct financial and statistical analysis, identifying discrepancies, and recommending appropriate solutions. - Driving and supporting system enhancements and testing in financial planning platforms such as Hyperion, SAP, and Power BI. - Developing reporting enhancements within different reporting platforms like Power BI and Hyperion. - Collaborating with other finance groups to collect budgeting and forecasting inputs, customer contract details, and actual cost activity. - Monitori...

Manage day-to-day accounting including journal entries, ledger maintenance, and reconciliations Prepare MIS, financial statements Handle accounts payable/receivable Expert in Tally and good knowledge of Excel Budgeting and audit processes

Role: FP&A (SME/TL/AM/ Manager) Min 3+ Years experience in Financial Planning & Analysis role Key Skills & Responsibilities Financial planning, forecasting, and budgeting Variance analysis and management reporting Cost analysis, headcount reporting, and profitability tracking Partnering with business stakeholders for strategic decision-making Strong analytical, presentation, and Excel/Power BI skills Prior experience in FP&A within shared services or multinational setups preferred Shift: Night Shift Mode: Work from Office Location: Bangalore Share resume to anumeha@manningconsulting.in