59161 Forecasting Jobs - Page 2

Assistant Manager Finance Accounts Experience: 6 12 Years Location: Gurugram Salary: 10 LPA Job Description: We are seeking an experienced Assistant Manager Finance Accounts to oversee financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have strong analytical skills, hands-on experience with accounting systems, and the ability to manage end-to-end finance functions. Key Responsibilities: Manage day-to-day accounting operations , including accounts payable/receivable, general ledger, and bank reconciliation. Prepare and review financial statements, MIS reports, and budgets . Handle GST, TDS, and other statutory compliances . Assist in finan...

The Impact: This role plays a critical part in driving innovation by continuously ideating and developing novel solutions aligned with business needs and emerging market trends. It requires a strong team player who can navigate ambiguity, communicate transparently, and contribute meaningfully to both established and nascent projects. By transforming vague problem statements and raw data into actionable insights or new product features, this position directly contributes to business growth and client successhelping us deliver differentiated value in the competitive Maritime and Trade analytics space. Whats in it for you: Candidate will get Experience in: Leading complex analytical projects an...

SUMMARY Abour the client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Position Summary We're looking for an experienced and results-oriented FP&A Team Manager to lead ...

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...

Role The purpose of the role is to manage delivery of a project driving operations and delivery governance, ensuring right talent supply chain to optimize customer satisfaction and cost of delivery Do - Delivery Management - Ensure seamless delivery of the projects - Deploy optimum project delivery structure post transition/ migration phase by evaluating the budget, costs, risks and staffing requirement - Create quarterly project charter with well-defined weekly project trajectory as per the project specifications & requirements and ensure 100% adherence in terms of schedule, quality, efforts and costs - Ensure 100% compliance to Project SLAs, information security protocols and etc (all cust...

Min 3+ yrs of exp in accounting,finance,compliance&Book keeping Hands on exp in GST,TDS,PT,Tally&Zoho Books Exp in preparing & analyzing MIS reports,audit coordination&financial reconciliations Support management in budgeting,cost control&forecasting

Role Purpose Executive workforce management Do Staffing: Developing a staffing plan that considers skill sets, replacement and recruiting timing, training, and cross training Scheduling: Managing rosters and data in real time, and scheduling non-contact activities like training, meetings, and time off Reporting: Producing high-quality workforce data and information, and generating internal reports Forecasting: Developing strategic and tactical forecasts to ensure resources are scheduled accurately Process improvement: Identifying opportunities for process improvement and working with the WFM product team to implement solutions Communication: Establishing clear lines of communication with ope...

Seeking an FP&A Manager to lead budgeting, forecasting, and financial planning, analyse reports, build models, support strategic decisions, and deliver timely MIS reports and management insights. Required Candidate profile MBA (Finance) or CA preferred with 2–3 years’ FP&A experience. Must have strong analytical and communication skills, and be proficient in Excel, financial modelling, and reporting tools. Perks and benefits 5 Days Working.

Prepare and analyze financial statements as per applicable accounting standards (e.g., Indian GAAP, IFRS). Ensure timely and accurate closing of monthly, quarterly, and annual financial reports. Handle direct and indirect taxation matters, including returns, assessments, and audits. Manage statutory, internal, and tax audits and liaise with external auditors. Oversee budgeting, forecasting, and variance analysis processes. Ensure regulatory compliance (e.g., ROC filings, GST, TDS, Income Tax). Implement and monitor internal control systems and accounting policies. Support strategic financial planning, including cost control and investment analysis. Lead a team of accountants and finance staf...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: MCom/Chartered Accountant/Master of Business Administration Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to asse...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or othe...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger account...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Analyst Qualifications: MCom/Chartered Accountant/Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess mate...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

STEVIA DELIGHTS is looking for Finance Professional to join our dynamic team and embark on a rewarding career journey. Financial Analysis:Analyze financial data, trends, and performance to provide insights and recommendations Prepare financial reports, budgets, and forecasts Evaluate investment opportunities and risk assessments Budgeting and Forecasting:Develop and manage budgets for various departments or projects Create financial forecasts to assist in long-term planning Financial Planning:Develop financial strategies and policies to achieve organizational goals Assess and manage financial risks, including liquidity and market risks Financial Reporting:Prepare and present financial statem...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement process...

Asit Mehta & Associates is looking for CA to join our dynamic team and embark on a rewarding career journey. A Chartered Accountant (CA) is a professional who specializes in financial accounting, taxation, and auditing.Job Duties:Providing financial advisory and support to clients, such as preparing financial statements, tax returns, and audit reportsEnsuring compliance with accounting and tax regulations and standards, such as GAAP, IFRS, and tax lawsConducting financial analyses and presenting recommendations to clients and managementManaging financial operations, such as budgeting, forecasting, and cash flow managementAdvising clients on tax planning and strategies to minimize tax liabili...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant/CA Inter Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Position requires:a highly motivated and creative individual; strategic mindset; strong written and spoken communication skills; robust attention to detail and accuracy; and strong knowledge of financeA bachelors degree in a quantitati...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Associate Qualifications: MCom/Chartered Accountant/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess ma...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Anaplan Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring successful implementation. Roles & Responsibilities:Lead and mentor a team of Anaplan model builders and analysts to deliver best-in-class plannin...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all bala...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement proce...