180 Expense Analysis Jobs - Page 4

Financial Analyst - Hyderabad Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad . Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth. What You'll Do: Financial Reporting & Analysis: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy. Cost Management & Performance Monitoring: Develop and maint...

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to...

At Decathlon, we have a team of over 100,000 individuals who embody our core values on a daily basis, striving to empower everyone to make sport a part of their lives. Our global presence is united by a shared culture built on the pillars of generosity, authenticity, vitality, and responsibility. We foster an inclusive and diverse environment that encourages every team member to contribute and develop personally and professionally. The ideal candidate for this role will possess extensive experience in monthly closing processes, accounting and reporting financial transactions, and customer billing. They will demonstrate strong organizational skills and approach challenges with a methodical an...

INDICATORS OF SUCCESS Financial (GOP, Rev Par, RSI and Department Budget) Customer Satisfaction & loyalty goals (complaints per thousand, comment cards, annual quality review) Achievement of employee engagement survey (Kenexa) and retention goals for department AREAS OF RESPONSIBILITY Participates in the development and implementation of strategies Front Office and Concierge that support achievement of the hotels goals Manages the operation of the front office and related areas during assigned shifts Creates the first impression by supervising the door, concierge and front office areas Participates in the development and implementation of processes and procedures for assigned departments whi...

We are seeking a Travel & Expense (T&E) Specialist to support daily operations, drive process improvements and enhance the efficiency of our global T&E and Corporate Card programs. This role is responsible for smooth functioning of expense, card, and travel processes while supporting process optimization, automation, policy compliance, and analytics, ensuring a seamless user experience while maintaining strong financial controls. Key Responsibilities Ensure daily operations are compliant with the companys policies and compliance standards. Act as point of contact to provide assistance with account issues, delinquencies and monitoring of accounts, as well as communicate and coordinate with th...

Manage and support core Oracle Financials modules ( GL, AP, AR ). Support workflows in Concur. Maintain the reporting platform and ad-hoc SplashBI, Create Data Reports Troubleshoot system issues, Required Candidate profile 5 years of experience in Oracle Financials ERP administration (E-Business Suite or Fusion). 3+ years in Concur Travel & Expense administration. Understanding of finance and accounting processes.

Financial Planning Analyst Lennox India Onsite Position (All 5 days) Shift timings :3 to12 PM (Pickup & Drop will be Provided) Chennai Company Overview Lennox International has been built on a heritage of integrity and innovation dating back to 1895. We provide trusted brands, innovative products and unsurpassed quality with responsive service. We are a Fortune 500 company and a world leader in residential and commercial heating, cooling, ventilation and refrigeration systems. We have started our operations in India in Chennai in 2010. Lennox India Technology Centre is a R&D Centre with Mechanical Analysis, Embedded Software, Hardware and IT divisions. Our companies are spread across U.S, Eu...

As a Strategic Planning and Decision Making professional, you will play a crucial role in shaping the future direction of the organization. Your responsibilities will include collaborating with various teams to develop strategic plans, annual budgets, and sales incentive plans. You will be a key partner to the Leadership team, providing support on growth and business development initiatives. In the realm of Financial Reporting and Analysis, you will lead the charge in preparing and presenting monthly, quarterly, and annual financial reports. Your expertise will be instrumental in conducting financial analysis, forecasting trends, and creating financial models to support decision-making proce...

Accounting, compliance, & reporting to manage finance operations - SEBI, Dealer entity, PSP entity, finance reconciliations, compliance filings, audits, financial reporting, and system integrations across entities, process automation & cost control.

Roles and Responsibilities : Develop and maintain accurate financial plans, forecasts, and budgets for the organization. Analyze revenue, expenses, and profitability to identify areas of improvement. Collaborate with cross-functional teams to develop strategic initiatives that drive business growth. Provide expert advice on financial matters to senior management. Job Requirements : 4-8 years of experience in finance or a related field. Strong background in budgeting, forecasting, variance analysis, and financial planning & analysis. Proficiency in P&L (Profit & Loss) statement preparation and review.

Role & responsibilities Key Responsibilities: Administrative Support: Manage and maintain executive calendars, including scheduling meetings, appointments, and travel arrangements. Prepare and edit correspondence, reports, presentations, and other documents as required. Act as a liaison between executives, employees, clients, and external partners. Screen and direct phone calls, emails, and other communications appropriately. Meeting & Event Coordination: Coordinate internal and external meetings, ensuring all logistics are in place (venue, materials, refreshments, etc.). Take minutes during meetings and ensure follow-up on action items. Assist in organizing company events, conferences, and ...

As a part of this role, you will be responsible for maintaining the Budget vs Expense tracker, verifying and accounting for Invoices against Purchase Orders, possessing knowledge of TDS, TCS, and GST, reconciling Bank statements, conducting Expense analysis, preparing Balancesheets, and maintaining periodic reports and other records. This position is based in Mohali and is a Full-time opportunity. In addition, you will also enjoy benefits such as Provident Fund.,

Create strategic direction for the channel through planning exercise Manage MIS and reporting for key stakeholders including zonal heads Provide data-based insights for business and quality growth Roles Responsibilities Planning, Reporting and Analytics Preparation of strategic and deployment plan for the channel Monitoring of performance and highlight key issues and corrective actions Channel reporting Periodic analysis on key business and quality indicators, identify and highlight issues Conduct Risk related Activities RR and Incentive Design Prepare and run simulation for employee. Expense Analysis Preparation of expenses on monthly basis and highlight adverse trend

Role & responsibilities 1.Daily claim processing of sales 2. Reports on exceptional claims 3. Audit Support 4. Internal customer support 5.Review and analysis of travel claims Preferred candidate profile SAP knowledge in FICO Occasional travel

Position Summary: We are seeking an experienced SAP Concur Consultant to implement and manage SAP Concur solutions for clients, ensuring efficient travel and expense management. The ideal candidate will have expertise in Concur modules and integrations, with the ability to align business requirements with SAP Concur functionality. Responsibilities: Configure SAP Concur modules, including Expense (Must) , Travel (Nice to have) , and Invoice (Nice to have) , based on client requirements. Analyze business processes related expense management and design SAP Concur solutions. Set up workflows, expense policies, approval hierarchies, and reporting structures in SAP Concur. Integrate SAP Concur wit...

Key Responsibilities Prepare Annual Budgets with necessary supporting & Provisions Prepare Monthly MIS Reports including Branch wise Profitability report Prepare Monthly balance sheet Review & Approve Month-end accrual and provisional entries

We are seeking a highly analytical and detail-oriented FP&A Manager to lead our financial planning, budgeting, forecasting, and strategic analysis efforts. This role will work closely with senior leadership to provide actionable insights, ensure financial health, and support data-driven decision-making across the business. Job Role : Manager- Financial Planning and Analysis Location- Gurgaon, Haryana Key responsibilities: Lead the annual budgeting and forecasting process, including long-term strategic planning. Partner with the business leaders to drive Financial planning and forecasting process as planning lead Monthly financial analysis across the various operating levels to identify and a...

As a Manager / Senior Manager in the Accounts Department at Achyutam International located in Bhopal, you will be reporting to the Chief Financial Officer (CFO). Your primary responsibility will be to ensure the accurate preparation of monthly accounts for the unit. You will be tasked with creating financial analysis presentations and analyzing expenses while comparing them with projected figures. Additionally, you will have the authority to approve cash and journal vouchers across all locations, as well as fixed assets and CWIP vouchers. Your role will also involve approving debit/credit notes for suppliers/customers and handling insurance-related matters, including insurance claims. Furthe...

Responsibilities: * Prepare expense reports accurately and timely * Ensure compliance with company policies and procedures * Manage travel and expenses from receipt to payment * Analyze expenses for cost savings opportunities Food allowance Annual bonus Travel allowance Flexi working Free meal Over time allowance Employee Assistance Program (EAP) Life insurance

Role & responsibilities Financial analysis, reporting, and dashboarding: Conduct financial analysis to drive decisions and strategic planning, including analyzing large and disparate data sets in Excel Understand and report cost KPIs related to business and interplay with other business metrics such as FTE, utilization, and hours, et al. Generate regular reports and dashboards to track financial KPIs Align and work closely with different functions such as FP&A and invoicing to drive relevant reports and insights Develop subject matter expertise in business operations processes such as financial analysis, cost metrics, and MIS / invoicing Budget plan and forecast: Manage the overall budget an...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor registration, expense management, and vendor payments. Conduct regular expense analysis to identify areas of improvement and implement cost savings initiatives. Ensure compliance with GST, TDS, VAT regulations by maintaining accurate records and filing returns on time. Perform claim payments reconciliation to ensure accuracy and efficiency.

Role Overview: We are looking for a detail-driven and strategic FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis. This role plays a critical part in guiding executive decision-making with data-driven insights, improving cash efficiency, and enabling scalable growth. The ideal candidate will have strong analytical capabilities, business acumen, and the ability to work cross-functionally with Sales, SCM, Operations, and Finance teams. Key Responsibilities: Planning & Forecasting Lead the annual budgeting process , quarterly rolling forecasts, and long-range planning across all business verticals. Build dynamic financial models to simulate multi...

Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Collaborate with internal departments to gather and validate financial data. Support budgeting, forecasting, and variance analysis processes. Assist in internal and external audits by providing necessary documentation and explanations. Identify opportunities to improve reporting processes and implement automation wherever possible. Required Qualifications: Bachelor's in Commerce and C.A. Inter Good experience in financial reporting or a similar role is must. Strong analytical skills and attention to detail. Proficiency in Excel and financial reporting tools (e.g., SAP, Oracle, Power BI). Communication...

Financial Analyst - Hyderabad Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad . Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth. What You'll Do: Financial Reporting & Analysis: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy. Cost Management & Performance Monitoring: Develop and maint...

Manage billing (vehicle, service, spares), accounting entries, GST/TDS compliance, reconciliations, vendor/customer ledgers, and financial reporting in Tally Prime 6.0. Lead accounts team, ensure accuracy, and support audits and statutory filings. Provident fund Annual bonus Performance bonus