249 Expense Analysis Jobs

Urgently hiring for 5 positions. Handle backend office operations including data entry, email coordination, documentation and report preparation using MS Word and Excel. Support day-to-day office activities, maintain records, and assist teams daily Provident fund Food allowance Health insurance

Manage portfolio MIS, dashboards, investor reporting, data analysis, valuations, compliance trackers and audits. Drive insights, forecasting, automation and accurate reporting while working closely with founders in a fast-paced environment.

Role & responsibilities - *Financial Planning and Analysis*: Develop and manage financial plans, forecasts, and budgets. - *Costing and Pricing*: Analyze and optimize product costing, pricing strategies, and profitability. - *Financial Reporting*: Prepare and present financial reports, variance analysis, and management reports. - *Accounting and Compliance*: Ensure accurate accounting, compliance with regulatory requirements, and timely financial close. - *Process Improvement*: Identify opportunities to improve financial processes, reduce costs, and enhance efficiency. *Requirements:* - *Education:* MBA (Finance) - *Experience:* 4-6 years of experience in finance, preferably in FMCG or relat...

Employee reimbursement and Employee Assistance Job description We are looking for a pro-active and detail-oriented professional to join our Finance team as Employee reimbursement Executive. The employee reimbursement executive is responsible for managing and processing employee reimbursement claims accurately and on time while ensuring compliance with company policies and accounting standards. The role involves verifying expense claims, maintaining detailed records, and coordinating with employees and other departments to ensure a smooth reimbursement process. The role also involves providing assistance and guidance to employees regarding reimbursement procedures, documentation requirements,...

Purpose/Objective This role is primarily responsible for smooth operation Finance & Accounts department . Key Responsibilities of Role 1. Managing Cost Audit & Statutory Audit 2. Support Cross-Functional teams 3. Participate in management driven projects for efficiency and process improvement 4. Review of internal SOP’s and processes related to plant operations 5. Inter-company Reconciliation & Expense booking 6. Follow-up for Group Company Invoicing 7. Review of Month Expense provisioning 8. Preparation of Daily, Monthly Production reports 9. Review Monthly MIS reports ( Good in transit, Power & Utility , G&A expense Analysis Report) 10. Review Monthly inventory Reports & Inventory ageing r...

Location: Greater Noida Qualification: CA / CPA Role Overview: We are seeking an experienced Corporate Accounting Deputy Manager to manage financial reporting and accounting operations for a large portfolio of real estate assets. The ideal candidate will have strong technical accounting skills, attention to detail, and the ability to work in a fast-paced environment. Key Responsibilities: Prepare quarterly and annual consolidated financial statements along with supporting schedules and footnotes. Review general ledgers, reconciliations, and prepare workpapers for monthly accounting close. Oversee cash management reports and monthly bank reconciliations; ensure accurate and timely transaction...

We are seeking a highly skilled Payroll Manager to take charge of our payroll functions. Your primary responsibility will be to ensure accurate and timely payment of payroll expenses and taxes. Supervising our dedicated payroll team and collaborating with professionals from various departments will be key aspects of your role.

Maintain & update all contract-related data in a structured MIS format. Prepare regular reports for management, including contract status, vendor performance, billing cycles, and cost tracking CTC upto 5lpa call or whatsapp on 9820831597 Required Candidate profile Strong Excel skills VLOOKUP, Pivot Tables, Data Validation understanding of contracts and documentation processes Attention to detail and accuracy Ability to prepare & interpret reports and dashboards

Job Title: Financial Planning & Analysis Manager Location: Pune Experience: 5-8 years Qualification: CA or MBA (only from top B schools, 2015-2020) Job Description: We're seeking an experienced Financial Planning & Analysis Manager to join our team in Pune. As a key member of our finance team, you'll be responsible for financial planning, budgeting, forecasting, and variance analysis. Requirements: - CA or MBA (only from top B schools, 2015-2020) - Minimum 5+ years of experience in Financial Planning & Analysis - Preferred: - Manufacturing industry background (MBA candidates) - Strong analytical, communication, and presentation skills - Notice Period: 0 to 60 days Responsibilities: - Financi...

Job description Role & responsibilities This role serves as a key commercial finance partner to our India shared services organization, driving financial planning, pricing, and performance insights to support strategic and operational decision-making. This role will lead rate card development, support new business proposals, manage end-to-end P&L analysis, and ensure accurate revenue and cost reporting. The role will work closely with the Head of Finance, Head of Operations, Operations Lead to optimize performance and achieve financial targets. Primary roles and responsibilities will include: 1. Commercial Support & Business Partnering Prepare, maintain and update rate cards for shared servi...

Financial Planning & Strategy Accounting & Compliance Cash Flow & Treasury Management Internal Controls & Risk Management Reporting & MIS Stakeholder Management Ensure transparent communication with management Oversee internal audits & statutory Perks and benefits Statutory benefits Insurance Leave Transport Food

Role Overview: You will be responsible for understanding costing principles, bill of material, and routing to perform both excel-based and SAP-based costing. Your role will involve resolving errors encountered during the cost run methodology from SAP and ensuring error-free cost estimates before marking and releasing them. You will also be expected to derive activity rates such as machine hour rates and provide active support during audits by answering questions and providing necessary information. Additionally, you will manage cost center wise expenses analysis, monitor cost-center-wise bill booking, and provide support in budget and forecast processes. Key Responsibilities: - Understand co...

As an experienced Accountant, you will be responsible for the following: - Managing Branch Accounting effectively to ensure accurate financial reporting. - Handling Journal Entries, Invoicing, Bank Reconciliations, and Ledger Maintenance with precision. - Ensuring that all business transactions are reported in compliance with generally accepted accounting principles. - Collaborating closely with team members to support the month-end close process efficiently. - Preparing Tax Returns and ensuring strict compliance with GST, TDS, and other Regulatory Requirements. - Conducting research and analysis on expense variances for valuable insights to company management. To be considered for this role...

Key Responsibilities Financial Analysis • Assist in daily/weekly/monthly financial reporting (revenue, expenses, profitability, variance analysis). • Support budgeting, forecasting, and periodic financial reviews. • Perform variance analysis against budget, forecast, and previous periods. • Analyse revenues, spends, margins, and identify trends or abnormalities. • Assist in financial modelling and basic calculations such as ROI, IRR, NPV (training can be provided). Data & Reporting • Build and maintain Power BI dashboards for leadership. • Clean, transform, and structure data for analytical use. • Prepare and automate Excel-based reports, templates, and trackers. • Perform data validations t...

Location: Bangalore/Mumbai/Hyderabad India Shift Uk Shift (12 pm onwards) Job Title: Business Finance Location: Bangalore/Mumbai/Hyderabad, India Seeking a strategic and business-oriented Business Finance Manager to serve as a key partner to operational and executive leadership. This role will go beyond traditional finance to drive strategic planning, performance optimization, and commercial decision-making. The ideal candidate will combine financial expertise with a strong understanding of business drivers to influence outcomes and support long-term value creation. Key Responsibilities: Strategic Business Partnering: Collaborate with business leaders to align financial goals with strategic ...

Oversee & Finalize Financials,Take charge of finalization of monthly, quarterly half-yearly, annual financial statements, including balance sheets, profit , loss accounts, cash flow statements.Project Accounting: Manage end-to-end project accounting Required Candidate profile Audit Management,Coordinate complete statutory,MIS Reporting &internal audits within stipulated timelines,Budget & Forecast, Lead the Budgeting Cycle,Monitor Financial Performance.Cash Flow Management Perks and benefits Rupees 25.00 LPA

We are looking for a proactive and detail-driven Assistant Manager Accounts & Finance to manage core accounting functions including vendor payments, statutory compliance, fixed asset accounting, employee-related transactions, and management reporting. Experience : Minimum 5+ years of experience in Accounts Payable, Accounts Receivable, statutory compliance, and MIS reporting. Experience in a manufacturing or service industry is preferred. Note: Make sure you have gone through entire Job description before applying Key Skills Required : Mis Reporting Variance Analysis Ledger Accounts Payable Accounts Receivable Budget Analysis Profit & Loss Analysis Education : MBA Finance / M.Com or Equivale...

Exp to conduct financial analysis, modeling & valuation, investment analysis while providing insights on market trends & investment opportunities.Knowledge of stock market & compliance must. mail your cv at roshni@tusthi.com / Ph No: 8181969345

You will be responsible for managing Branch Accounting, which includes handling Journal Entries, Invoicing, Bank Reconciliations, and Ledger Maintenance. Additionally, you will ensure that business transactions are reported in accordance with generally accepted accounting principles. You will work closely with team members to assist with the month-end close. Furthermore, you will be involved in the preparation of Tax Returns and ensure compliance with GST, TDS, and other regulatory requirements. Your role will also involve researching and analyzing expense variances for company management. Qualifications: - 5+ years of professional accounting experience - Bachelor's or Master's degree in Acc...

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: 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...

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...

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

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

We are looking for a highly skilled and experienced TEM Analyst to join our team at Proziod Analytics PVT Ltd. The ideal candidate will have a strong background in order management and analysis, with excellent analytical and problem-solving skills. Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns. Develop and implement effective order management processes to improve efficiency. Collaborate with cross-functional teams to resolve issues and enhance business outcomes. Create detailed reports and presentations to communicate findings and recommendations. Identify areas for process improvement and implement changes as needed. Provide exceptional cus...