10 Variance Reports Jobs

As an Accountant in our company, your role will involve managing day-to-day accounting transactions such as journal entries, bank reconciliations, AP/AR, and general ledger. You will be responsible for preparing monthly, quarterly, and annual financial reports. Ensuring GST, TDS, and other statutory compliance and timely filing will be part of your key responsibilities. You will also coordinate with auditors for internal and statutory audits and assist in budget preparation, cost analysis, and variance reports. Implementing and improving internal financial controls and accounting procedures, as well as supporting ERP or accounting software migration and setup, will be crucial tasks in your d...

As a Management Trainee Finance at our company in Patancheru, Hyderabad, your role involves supporting financial operations, preparing MIS reports, and contributing to strategic decision-making. You will be responsible for: - Prepare and present MIS reports for senior leadership for financial performance tracking and strategic planning - Assist in budgeting, forecasting, and financial modeling - Analyze financial statements and prepare variance reports - Support internal audits, cost control initiatives, and compliance activities - Collaborate with cross-functional teams on CAPEX analysis, working capital management, and financial planning - Maintain documentation for financial transactions ...

As an experienced Quantity Surveyor and Billing Engineer, your role will involve managing end-to-end quantity surveying, estimation, and billing operations for real estate and infrastructure projects. You should excel in cost control, BOQ preparation, billing verification, and financial monitoring. Key Responsibilities: - Prepare BOQs, quantity take-offs, and cost estimates - Conduct rate analysis, budgeting, and cost optimization - Prepare and certify contractor, subcontractor & client bills - Maintain JMS, RA bills, reconciliation & closure reports - Monitor project costs and prepare variance reports - Support procurement with rate negotiation & cost inputs - Prepare MIS reports, cost repo...

As a Management Trainee in the Finance department, you will be responsible for supporting financial operations, preparing MIS reports, and contributing to strategic decision-making. Your key responsibilities will include: - Prepare and present MIS reports to senior leadership for financial performance tracking and strategic planning - Assist in budgeting, forecasting, and financial modeling - Analyze financial statements and prepare variance reports - Support internal audits, cost control initiatives, and compliance activities - Collaborate with cross-functional teams on CAPEX analysis, working capital management, and financial planning - Maintain documentation for financial transactions and...

As a Senior Manager - Lease & Financial Operations Analyst, your role involves managing lease records, financial obligations, and compliance across the real estate portfolio. Your responsibilities will include: - **Lease Administration:** - Managing the end-to-end lease lifecycle, including drafting, execution, renewal, amendment, and termination. - Maintaining accurate lease records in lease management systems. - Tracking critical dates such as renewals, expirations, and escalations to ensure timely action. - Serving as the primary liaison for lease-related queries from landlords, tenants, and internal teams. - **Financial Analysis & Reporting:** - Supporting monthly and quarterly financial...

As a Finance Controller at our company, you will play a crucial role in driving financial planning and analysis to support business decisions and drive growth. Your responsibilities will include: - Leading budgeting, forecasting, and long-term financial planning processes. - Analyzing monthly financial results and key performance indicators (KPIs) to provide insights to business leadership. - Developing and maintaining detailed financial models to support product-level P&L, marketing ROI, and customer acquisition efficiency. - Partnering with cross-functional teams including sales, marketing, supply chain, and operations to drive business performance. - Tracking and optimizing unit economics...

Role Overview: You will be responsible for managing day-to-day accounting transactions, including journal entries, bank reconciliations, AP/AR, and general ledger activities. Additionally, you will prepare monthly, quarterly, and annual financial reports, ensure GST, TDS, and other statutory compliance, and coordinate with auditors for internal and statutory audits. Your role will also involve assisting in budget preparation, cost analysis, variance reports, implementing internal financial controls, and supporting ERP or accounting software migration and setup. Key Responsibilities: - Manage day-to-day accounting transactions - Prepare financial reports on a monthly, quarterly, and annual ba...

As a Senior Manager - Lease & Financial Operations Analyst, you will play a crucial role in managing lease records, financial obligations, and compliance across the real estate portfolio. Your responsibilities will include: - Managing end-to-end lease lifecycle, which involves drafting, executing, renewing, amending, and terminating leases. - Maintaining accurate lease records in lease management systems. - Tracking critical dates such as renewals, expirations, and escalations to ensure timely action. - Serving as the primary liaison for lease-related queries from landlords, tenants, and internal teams. You will also be responsible for supporting financial analysis and reporting by: - Assist...

You are a skilled and strategic Financial Planner who will be a valuable addition to our dynamic team. Your primary responsibility will be to manage financial strategies, budgeting, forecasting, and risk management to enhance the financial health and growth of our company. Your key responsibilities will include developing and implementing financial plans, budgets, and forecasts that align with business objectives. You will conduct detailed financial analysis, including cash flow management, profitability analysis, and preparing variance reports. Monitoring and evaluating financial performance against key performance indicators (KPIs) will be crucial, and you will be expected to recommend act...

Financial Reporting and Analysis (MIS): Develop and maintain comprehensive Management Information Systems (MIS) reports to provide accurate and timely financial insights. Analyze financial data to identify trends, variances, and areas for improvement. Prepare and present financial reports to senior management. Budgeting and Forecasting: Lead the annual budgeting and forecasting process, ensuring alignment with strategic objectives. Monitor budget performance and provide variance analysis. Develop and implement financial models for forecasting and scenario planning. Accounting and Financial Operations: Oversee the day-to-day accounting operations, including accounts payable, accounts receivab...