7991 Variance Analysis Jobs - Page 36

Job Purpose End to end ownership of Treasury borrowing portfolio, which comprises of Bank, Money Market and Foreign currency borrowings. Required to work on financial accounting through SAP treasury for all financial reporting. Maintain and monitor accuracy of finance cost for Treasury borrowings. Duties and Responsibilities Borrowings- Approving daily deals in SAP TRM and ensure correct closing of system on timely basis. Preparing outstanding file & Daily Avg Borrowings on daily basis & preparing Benpos file for reporting purpose. Calculation of monthly payout for Term Loan & reconcile the payments/Cash flows with system. Calculation of estimated & Actuals Monthly cost with variance analysi...

Job Purpose The data analyst plays a crucial role in ensuring that organizations adhere to regulatory standards and internal policies. In their work, they may examine practices and policies within the business, identify areas where they are out of compliance, and offer suggestions for how to make necessary modifications. Duties and Responsibilities Preparation of weekly/ monthly / quarterly / half yearly /annual RBI returns Preparation of data required for Regulatory inspection requirement and adhoc data requirements from RBI Handling statutory, internal and regulatory audits w. r. t RBI reporting End to end handling of RBI Reporting related automation projects Analysis of various system cha...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Duties and Responsibilities Supporting Business vertical: Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities Formations, alignments and reengineering of various processes and activities Calculating the monetary impact of potential business decisions Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans Ad-hoc and why-why analysis of financial and portfolio trends Sensitivity analysis and New products simulations Developing various MISs and Management review reports Cost save and efficiency Projects: Identify ...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

To enable senior management take correct / informed decisions on Company s short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts Accountabilities Major Activities Key Performance Indicators Providing financial support / analysis to drive efficient spending long term growth Carrying Cost Benefit Analysis of key initiatives Planning, forecasting, monitoring and tracking long and short range plans Preparation of budgets, ...

Cost Accountant Company: Vashi Integrated Solutions Ltd. Department: Finance Accounts Reports to: CFO / Head of Finance Role Purpose The Cost Accountant will be responsible for designing, implementing, and maintaining cost accounting systems and practices across Vashi Integrated s industrial distribution and solar supply-chain operations. The role will ensure accurate cost allocation, working capital efficiency, compliance with statutory requirements, and provide actionable insights to management for pricing, profitability, and strategic decision-making. Key Responsibilities 1. Costing Pricing Develop, monitor, and maintain standard costing systems across product categories. Analyze landed c...

Your role and responsibilities In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business out-comes. You will be mainly accountable for: Collaborate with the other financial professionals in Divisions / Hubs / Countries / functions to understand on-going accounting practices and adhere to audit compliance and standards. Responsible for end-to-end bottom-up accounting (including monthly/ quarterly closing) f...

Position Purpose The US Financial & Regulatory Reporting Team is responsible for the production of financial and regulatory reports and information required to ensure compliance to regulatory expectations as well as other internal monitoring requirements. The Local Regulatory Reporting team is under expansion and going through different projects of on-boarding new processes along-with implementing changes in accordance to new BNP accounting and reporting system (OFS). AVP of financial reporting for US GAAP for the Intermediate Holding Company (IHC), BNP Paribas USA, Inc. and combined U.S. operations (CUSO). Responsibility include maintaining HFM chart of accounts, preparation of financial st...

Manage end-to-end accounting operations for US-based clients, including AP, AR, GL, bank reconciliations, and journal entries. Prepare and review monthly, quarterly, and annual financial statements in compliance with US GAAP. Handle month-end and year-end closing activities, ensuring accuracy and timeliness. Oversee and reconcile accounts payable/receivable, payroll entries, and expense reports. Assist in budget preparation, forecasting, and variance analysis. Coordinate with CPA firms and US clients for audits, tax filings, and financial reporting requirements. Maintain and update accounting systems (QuickBooks, NetSuite, Xero, or similar) and ensure data accuracy. Identify and implement pr...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Manage FOS recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership Ensure smooth service delivery to channel partners TTC Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience "Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning ‚Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes m...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficien...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Prepare and review monthly, quarterly, and annual financial statements . Ensure compliance with U.S. accounting standards and internal controls. Perform bank reconciliations , journal entries, and account analysis. Assist in budgeting , forecasting , and variance analysis . Support tax filings , audits, and year-end closing activities. Collaborate with cross-functional teams and U.S.-based clients. Tax Compliance: Manage and review federal and state including multi state income tax returns for Individuals, corporations, partnerships, LLCs, and other business entities. Ensure accurate and timely filing of all business tax returns in compliance with applicable laws and regulations. Strong unde...

Record and review day-to-day accounting entries in Tally and ERP systems. Manage Accounts Payable (AP) and Accounts Receivable (AR) , general ledger, and bank reconciliations. Maintain and reconcile petty cash transactions and prepare expense reports. Prepare monthly, quarterly, and annual financial statements. Coordinate with the Chartered Accountant (CA) for audits, filings, and compliance reviews. Support budgeting, forecasting, and variance analysis. Payroll Processing Manage end-to-end payroll processing including salary computation, disbursement, and record-keeping. Ensure accurate calculation of gross salary, deductions (PF, ESI, TDS, Professional Tax), and net pay. Generate payslips ...

Our growing company is looking for an experienced and resourceful Senior Accounts Executive The candidate will be responsible and accountable for performing end-to-end execution of bookkeeping, accounting, GST, TDS, and MIS The position will be responsible for ensuring accuracy of the monthly accounting and reporting ", requirements: [ "Prepare day-to-day accounting (AP, AR, JE, etc ) including taxation", "Responsible for monthly Invoicing and AR management for the company", "Handle Accounts Payable to ensure correct accruals and payment within credit period", "Maintain reporting accuracy for monthly financial statements (P&L, Balance Sheet, and Cash Flow Statement

Job Purpose This position is open with Bajaj Finance ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Macro economic data analysis - Collation and maintenance of data for ALCO & Investment Committee Preparation on financial data Required Qualifications and Experience Should be a CA with 0-2Yrs experience in corporate treasury/financial markets. Good understanding on financial products, especially on fixed inco...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Manage FOS recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership Ensure smooth service delivery to channel partners TTC Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience "Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient...