231 Budget Preparation Jobs

SUMMARY Position: Accountant Overview: We are seeking an experienced Accountant to manage our company’s financial operations and ensure accuracy, compliance, and efficiency in all accounting processes. The ideal candidate will play a vital role in maintaining the organization’s financial health by overseeing records, analyzing data, and supporting key financial decisions. Key Responsibilities: Maintain and reconcile general ledger accounts Prepare, review, and analyze financial statements (balance sheet, income statement, cash flow) Handle accounts payable and receivable transactions Reconcile bank statements and monitor daily cash flow Assist in budget preparation and financial forecasting Manage monthly, quarterly, and annual financial closings Ensure compliance with tax laws and prepare required filings (GST, TDS, Income Tax) Support internal and external audits by providing accurate documentation Strengthen and maintain internal financial controls Keep financial records updated using accounting systems (Tally, SAP, QuickBooks) Requirements Requirements: Minimum 3 years of relevant accounting experience Strong knowledge of accounting principles, tax regulations, and financial reporting Proficiency in accounting software (Tally, SAP, QuickBooks) Excellent analytical, organizational, and communication skills English language proficiency Benefits Benefits & Compensation: Salary: OMR 200 250 (commensurate with interview performance) Company - provided fully furnished accommodation Working Hours: 12 hours per day Weekly Day Off: Friday

Job Purpose The Global Category Manager is responsible to manage their supplier commodity panel with a strong financial QCD performance orientation Key Responsibilities Develop the regional and global strategies of the panel under their responsibility. Enforce group and local conditions as required Develop and present the short / medium / long term action plan of their commodity that meets the objectives of the Industry Procurement performance strategy Provide market data on their category for the Sector Global reference for the Sector on their categories Accountable to present Category Roadmap up to date on 6M Rolling base Coordinate volume /planned productivity discounts for their global commodity panel Participate actively in the budget preparation of their commodity savings performance Participate actively in the LTP and budget preparation with regional Procurement Heads and Industry CPO Review supplier performance monitoring (scorecard, escalations, panel inputs/outputs) Develop and maintain the relationship with key panel suppliers, develop John Cockerill C-Levels associated at supplier s Lead and propose cost optimization actions including VAVE, Make or Buy and other levers as needed. Manage the associated negotiations and lead the Sourcing coordination Develop savings actions road map for the panel under their responsibility and share / support the Lead Buyers community associated on savings actions Animate the Lead Buyers community associated on their categories and project Manage annual and globalization negotiations Finalize the project buyer s negotiation (level 2) when needed Provide project buyers with a structured panel for their Category Support management of series crisis actions (supply of product, quality issues, etc.) Ensure the conformity / validity of purchasing data recorded in ERP and reported in iValua Other duties as assigned Education & Experience Master in Business and or Engineering with emphasis or experience in Procurement or equivalent; and 10 years procurement with manufacturing, engineering related experience and/or training; or equivalent combination of education and experience 3 to 5 years of strong technical experience with Metals and Industry business Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to assess reasonableness of the analysis performed Background, Skills and Competencies Must have good interpersonal skills, with the ability to communicate with Engineering; Procurement, Top Management and other plant and office personnel Strong negotiation skills, ability to bear under pressure Practical expertise in office systems such as Excel and ERP tools such as SAP and Ivalua (e.g. purchasing - projects) Customer orientation, concern to offer a permanent quality service to internal clients, At ease in a matrix organization and a support department Analytical mindset, ability to formalize, structure and great rigor in work Agility in a changing professional environment Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors Very good team spirit and willingness to contribute to the team Reliability, integrity, honesty, discretion Comfortable with an international environment and multicultural aspects Fluency in English, both written and spoken. Fluency in other languages is a plus John Cockerill offers you career and development opportunities within its various sectors in a friendly working environment. Do you want to work for an innovative company that will allow you to take up technical challenges on a daily basis !

As a Sales Coordinator at our NGO company located in Andheri, you will play a crucial role in supporting the partnership team by managing schedules, filing documents, and facilitating effective communication of relevant information. Serving as the Single Point of Contact (SPOC) between various teams, you will be responsible for the timely preparation and dissemination of legal documents, budgets, proposals, and other essential materials. Your key responsibilities will include maintaining and updating the Sales Dashboard & CRM, preparing budgets and revenue reports, and ensuring diligent monitoring and follow-up on budget and proposal approvals. You will also be tasked with managing data, responding to complaints from corporates (CSR), Foundation partners, and donors, and handling order processing with precision and efficiency. In this role, you will need to keep clients informed of any unforeseen delays or issues, while also monitoring team progress, identifying areas for improvement, and making relevant suggestions. Additionally, you will be involved in assisting with the preparation and coordination of promotional materials or events to support our sales objectives. If you have a minimum of 3 years of experience in sales coordination or inside sales, along with essential CRM experience, and are adept at working Monday to Saturday (9:00 am - 6:30 pm), with every 2nd and 4th Saturday off, we would love to have you on board our dynamic team. Join us in making a positive impact through our work, and be a part of a dedicated team that is committed to driving meaningful change. We look forward to welcoming you as a valuable member of our organization. Job Types: Full-time, Permanent Thank you for considering this opportunity. Smita 9225531141,

The job requires you to manage day-to-day accounting operations, maintain accurate financial records, and ensure compliance with accounting standards and company policies. Your responsibilities will include preparing and maintaining general ledger entries and reconciliations, assisting in preparing financial reports, handling petty cash transactions, coordinating with auditors, maintaining financial records, assisting with budget preparation, and liaising with vendors, customers, and other departments for financial matters. To be considered for this role, you should have a Bachelor's degree in Commerce, Accounting, or Finance, along with at least 3 years of work experience as an Accounts Executive or in a similar role. You should have a good understanding of accounting principles and practices, proficiency in accounting software such as Tally, SAP, or QuickBooks, strong MS Excel skills, attention to detail, organizational skills, time-management skills, and the ability to handle confidential information responsibly. This is a full-time, permanent position that requires working in person. Proficiency in English is preferred for this role.,

srmb srijan ltd is looking for Deputy Manager to join our dynamic team and embark on a rewarding career journey Assisting the Manager in planning, directing, and coordinating the activities of the team or department Managing and supervising employees, including training, performance management, and career development Ensuring compliance with company policies, procedures, and regulations Assisting with budget preparation, tracking, and management

Inquiry (RFQ) study/analysis. Proposal preparation, cost breakdowns for the customer, and payment follow-up. Basic exposure in plastics (automotive), support sales budget preparation, forecasting, competition intelligence, price revisions with customers

As a part of this role, you will be responsible for selecting, hiring, and supervising staff across various departments of the business. Your key duties will include coordinating the orientation of new employees as well as providing ongoing training and education opportunities for our current staff members. Additionally, you will be tasked with implementing pricing strategies and steering the business towards achieving aggressive growth objectives. Monitoring operational performance and proactively addressing any issues that may arise will also fall under your purview. To be successful in this position, you should possess a Bachelor's degree or its equivalent, along with a minimum of 3 years of relevant work experience. The role requires a strong foundation in general business skills such as budget preparation, staff development, and training. An aptitude for reasoning and the ability to exercise sound independent judgment will be crucial for excelling in this role.,

As an Engineer Mechanical Maintenance, you will be responsible for carrying out maintenance jobs according to preventive maintenance schedules for all equipment at various well sites, Group Gathering Stations, and Compressor stations. Your role will involve identifying potential hazards, participating in Job safety analysis for high-risk activities, conducting toolbox talks, and being a role model for implementing the work permit system for all jobs. It is essential to ensure that processes and utilities are maintained to minimize spurious trips and shutdowns. Collaborating with interdisciplinary engineers will be crucial for the smooth operation of facilities. Additionally, you will assist the maintenance head in budget preparation and cost reduction through optimal resource utilization. Developing interpersonal skills and working self-motivated with minimal supervision are key aspects of this role. Key Skills & Competencies: - Proficiency in industry codes, practices, work permit system, Lockout/Tagout procedures, etc. - Familiarity with operating SAP PM, MM modules. Education Requirement: - Bachelor's degree in Mechanical/Production Engineering. Experience Requirement: - Minimum 3 years of experience in mechanical maintenance within a major oil & gas/Petrochemical/Fertilizer Plant. - Experience in maintaining pumps, reciprocating compressors, motors, gas and diesel-driven generators, valve maintenance, pipeline pigging activities, and utilities. - Knowledge of industry codes, applicable legislation, international standards, and work permit systems is essential for this role.,

Responsibilities - Define scope of work for new products development, identify tasks and responsibilities, establish target completion dates for key project milestones Prepare budget; map timelines and drive successful execution of the assigned projects. Act as a liaison between cross functional teams like R&D, Production, Quality Control, Regulatory Affairs, Quality Assurance, Packaging Development, and QA for efficient execution of the projects Mitigate risks proactively by monitoring project progress against identified risks, tracking deliverables, reviewing milestones, and providing feedback and information to the project team to ensure timely execution Conduct MIS and provide project update to the internal stakeholders Plan and prioritize the projects based on the strategic business objectives and organizational goals Manage conflict and bring quick resolution to difficult problems through timely intervention and by facilitating and strengthening interaction between CFTs Identify improvement and efficiency opportunities across the projects Preparation of the minutes of the meeting, circulating it to the stakeholders and follow up on completion of these activities as per planned timelines Monitor the day-to-day activities to operationalize the projects deliverables Develop best practices and tools for project execution and management Maintain and routinely update Project Management trackers

1. Prepare feasibility and proposal on new enquiry received from marketing team. 2. Machining process knowledge. 3. Process selection and Sequencing while making proposal for new products. 4. Budget preparation for a new project project. 5. Therotical calculation of operation wise tool to tool cycle time. 6. Machine selection and cutting tool concept and its selection for making proposal for a new product. 7. Selection of facilities required for implementation for a new project. 8. Review feasibility in case of suggestion from CFT. 9. Circulate the feasibility, comparison sheet internally for review in team. 10. Ensure safe working practices.

You will be part of a dynamic team at Advith Consulting LLP, a reputable business consulting firm with a rich history of providing top-notch consultancy services for nearly four decades. Our core team comprises seasoned professionals who offer a wide range of consultancy services, including direct and indirect tax, corporate law, and advisory services, catering to clients from diverse industries such as manufacturing, education, IT, trading, hospitality, and pharmaceuticals. As an Assistant/Deputy Manager in the CFO Services department, we are seeking a Chartered Accountant with 2 to 4 years of post-qualification experience, preferably in audits, controllership, or financial reporting. Your role will involve a passion for client servicing, budgeting, forecasting, MIS reporting, controllership, and ownership of finance processes. A problem-solving attitude, excellent communication skills, and a strong grasp of accounting and financial reporting are essential for this position. Your responsibilities will include reviewing client transactions regularly, ensuring compliance with direct and indirect taxes, corporate and labor laws, preparing monthly, quarterly, and annual financial reports for management review and decision-making, creating budgets and forecasting revenues and costs, and managing various other client requirements in the finance domain. If you have consulting experience, it will be an added advantage over candidates with corporate finance experience. Join us at Advith Consulting LLP, where we uphold business ethics, prioritize excellence, and value individuals who can contribute effectively to our clients" financial needs.,

You will be joining Gianender & Associates, a boutique assurance and consultancy firm located in Delhi. The firm specializes in providing end-to-end services in areas such as Assurance, Taxation Accounting, Financial & Transaction Advisory Services. At Gianender & Associates, we are committed to making a positive impact on our people, clients, and society by upholding values like integrity, excellence, and a drive for innovation. As a Chartered Accountant - Fresher, this is a full-time position based in New Delhi. Your primary responsibilities will include independently handling Audit- Internal & Statutory tasks, both individually and collaboratively with team members. To excel in this role, you should possess the following qualifications: - CA qualification with 1-3 years of experience in Audit - Proficiency in Ind-AS - Familiarity with accounting software and MS Office Suite - Membership or eligibility for membership in ICAI - Strong grasp of Accounting, Financial Reporting, and Budget Preparation - Skills in Auditing, Taxation, and Compliance - Excellent Analytical and Problem-Solving abilities - Outstanding Communication and Interpersonal Skills - Capability to work autonomously and as part of a team - Any relevant internship or practical training experience will be advantageous If you meet these qualifications and are eager to kickstart your career as a Chartered Accountant in a dynamic and supportive environment, we encourage you to apply for this exciting opportunity at Gianender & Associates.,

1) Responsible for identifying & developing new customers & new markets. 2) Post identification of business model, manage Lead generation, evaluate business case and market assessment for selected products by customer, pricing and deal negotiations. 3) Execution of Supply / Licensing /Contract manufacturing agreements upon finalization of business case. 4) Trigger inspections and liaise with registration of products. 5)Coordination with departments such as regulatory, legal, F&D, IPR, Finance, production, Logistics other cross functional teams for smooth execution of projects of all emerging markets. 6) Initiate business development activities such as new product identification & development/launch strategy/ complete due diligence for dossier filing & manage registration activity for respective countries/proposing products to conduct BE study/proposing products to existing partners to complement their existing basket and also attending domestic & International exhibitions for B2B meetings. 7) Prepare & maintain MIS file of Agreements, Business MIS file, Registration master, Monthly presentation, Price proposal file, dossier query tracking, International sales order, Performa Invoice of all EMB markets. 8) Budget preparation with involving HOD and presenting to management within company to forecast yearly business plan. 9) Prepare presentation for monthly review meeting & presenting to the top management.

A Tender and Billing Engineer is responsible for preparing cost estimates, managing project budgets, and overseeing the billing process, ensuring accurate and timely invoices are submitted to clients.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee financial accounting, including general ledger accounting, petty cash management, and bank reconciliations. Prepare budgets, manage costs, and perform cost control analysis to ensure efficient site operations. Ensure compliance with company policies and procedures related to finance and accounting and coordinating the same with the corporate office on timely basis. Provide support in preparing financial reports for internal stakeholders. Desired Candidate Profile 2-5 years of experience in finance & accounting role (CA Intermediate or CA Articleship completed). Strong knowledge of Tally ERP9 software. Excellent communication skills with ability to work effectively with cross-functional teams. Proficiency in Microsoft Office applications (Excel) for data analysis and reporting purposes. Handling site management, vendor coordination, people management. Candidate ready to work in the below location Location : Devanahalli, Bangalore (Near International Airport)

KKSS Associates is looking for Junior Accountant to join our dynamic team and embark on a rewarding career journey Recording financial transactions and maintaining accurate and up-to-date financial records Preparing and submitting financial reports, such as balance sheets, income statements, and cash flow statements Assisting with accounts payable and accounts receivable activities, including invoicing and payment processing Assisting with payroll processing and tax preparation Ensuring compliance with accounting standards and company policies Conducting basic financial analysis and preparing financial reports as required Performing reconciliations of bank statements, accounts payable, and accounts receivable Assisting with budget preparation and forecasting Collaborating with other departments, such as purchasing and sales, to ensure accurate financial reporting Knowledge of accounting principles and practices Strong problem-solving and analytical skills Proficiency in using Microsoft Office, particularly Excel

JOB LOCATION:- PATNA/NOIDA Responsibilities: Manage all aspects of accounts payable and accounts receivable functions, ensuring accuracy and timeliness of transactions. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Monitor and reconcile general ledger accounts, identifying discrepancies and implementing corrective actions. Assist in budget preparation, forecasting, and variance analysis to support strategic decision-making. Coordinate with external auditors during audits and ensure compliance with accounting standards and regulations. Implement and maintain accounting procedures and internal controls to safeguard company assets and mitigate risks. Provide financial insights and recommendations to management based on analysis of financial data and trends. Collaborate with cross-functional teams to streamline processes and improve efficiency in financial operations. Support month-end and year-end closing processes, including reconciliations and preparation of financial reports. Communicate effectively with stakeholders, including senior management, to provide financial updates and address inquiries. Stay abreast of changes in accounting regulations and standards, and ensure compliance in financial reporting. Participate in special projects and initiatives as assigned by the finance leadership team.

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Mysuru, India- In this role, you will be responsible for managing and optimizing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records- Supervise and coordinate the activities of the Accounts Receivable department Assist the Credit Manager in efficient and timely collection of receivables Ensure proper accounting of cash receipts, claims, and unpaid invoices Calculate and enter charges for interest, refunds, or related items Generate and review account statements and financial reports Investigate and resolve collection issues, working closely with customers and internal teams Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfaction Respond to customer queries and resolve issues in a timely and efficient manner Assist in budget preparation and fiscal planning Develop and implement strategies to optimize the use of financial resources Ensure compliance with established accounting practices and keep team members informed of current standards and changes Recommend and implement improvements to accounts receivable policies and procedures Bachelors degree in Commerce (B.Com), Masters degree in Commerce (M.Com), or MBA in Finance (or equivalent qualifications) Proven experience in accounts receivable or a similar financial role Strong knowledge of accounting principles and practices Proficiency in accounting software and Microsoft Office Suite Excellent analytical and problem.solving skills Strong attention to detail and ability to maintain accurate financial records Effective communication and interpersonal skills Ability to work under pressure and meet deadlines Familiarity with financial regulations and compliance requirements Customer.oriented approach with the ability to handle sensitive financial information discreetly Demonstrated leadership skills and ability to manage a team effectively Continuous learner with a desire to stay updated on industry trends and best practices

Financial Analysis and Control Reports to: Business unit Director (BUD) Primary responsibilities and authorities Work activities and tasks Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs. Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs. Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary. Detailed analyzing of monthly reporting within the division. Follow-up and monitoring financial performance compared to budgets. Accounts Receivables and Payables Management: Maintaining and updating the master data including new customer and vendor registration. Invoicing and follow up on receivables payments and managing supplier payments. Accounting and issuing debit notes and credit invoices Watch for and report in case of any attempt to fraud or error that could affect the company financially. Supplier conformation. Financial Accounting in ERP and Other tools: Book keeping in the ERP system. Investigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up. Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible. Monitor proper ERP and accounting system input in order to provide correct gross margins. Lead and assist if needed with other administration tasks: Time reports Project administration Plan and monitor customer deliveries and planning, booking and arranging for freight. Liaising with staff in other departments, e.g. central finance, HR.

Responsibilities: Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the company s financial health and liquidity. Audit financial transactions and documents. Reinforce financial data confidentiality and conduct database backups when necessary. Comply with financial policies and regulations. Should have compulsory worked on Tally & GST. Complete accounts needed till the balance sheet . Experience & Skills Required: Assistant / Accounts: 4+ years (Required) TALLY: 4+ years (Required) Accounting: 4+ years (Required)

: Business Vertical CORPORATE OFFICE Role TM - Procurement - Energy Department Procurement State Name Gujarat City Name Ahmedabad Experience Required 5+ Years Qualification Required B.Tech/B.E. (Mandatory) Job Description 1 Prepare budget, procurement plan etc. and assist HoS - Procurement in creating material-wise/ region-wise procurement strategy 2 Carry out vendor identification & registration and assist HoS - Procurement in conducting background verification, outlining scope and negotiation 3 Prepare procurement variance report and highlight deviations, if any 4 Evaluate vendor performance and take necessary action ( communication, blocking, black-listing etc.) based on the result 5 Act on requisitioning of CAPEX, bulk, civil, mechanical and electrical procurement etc. and prepare/ edit material masters 6 Prepare techno-commercial comparison and present it to HoS - Procuremt after negotiation 7 Create & amend POs and help team in foreclosing PRs, if any 8 Follow up with vendors for the ordered materials 9 Coordinate with site team & vendors for timely availability of materials & equipment and maintain cordial relationship with existing vendors Back

Greetings from Bombay Realty !!! We have an urgent requirement for the role of Costing & Budgeting Kindly share your updated CV if the below details suits your profile. Qualification: Bachelor's degree in Engineering, Construction Management, Business, Finance, or a related field. Designation: Senior Manager/DGM - Costing & Budgeting (Designation depends upon experience) Location: Fort, Mumbai Job Description: 1. Develop Cost Estimates: - Create detailed cost estimates for projects based on specifications and requirements. - Analyse cost data and market trends to provide accurate and reliable estimates. 2. Cost Control: - Monitor project costs and implement cost control measures to stay within budget. - Prepare and present cost reports and forecasts to project managers and stakeholders. 3. Collaboration: - Work closely with engineering, procurement, quality, manufacturing, marketing, and suppliers. - Coordinate project activities with various departments to ensure cost-effective solutions. 4. Risk Management: - Assess financial risks associated with project decisions and propose mitigation strategies. - Validate contractor and supplier invoices against contract terms and project deliverables. 5. Continuous Improvement: - Conduct post-project audits to evaluate cost management effectiveness. - Identify cost reduction opportunities through cost analysis reviews.

MIS Preparation and Presentation for the manufacturing site Cost Management CAPEX/OPEX management of the plant Account Payable/receivable Vendor Payment & Bank reconciliation. Maintain records of vouchers, invoices, vendor payments, etc. Ensuring compliance with accounting and tax laws. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. Desired Candidate Profile 8-12 years of proven experience with the pant activities. Proficiency in accounting software, Microsoft Office, Candidate should be from Pharma (OSD) working experience. Good communication skill. Should be willing to work in Mysore Plant.

You should have 6 to 10 years of experience in Sales and Business development in Regulated markets, preferably North America and/or Europe. Your main responsibilities will include interacting with customers to understand their commercial requirements and new development pipeline, identifying new customers in the region to expand market presence, preparing annual budgets and working towards achieving them. You will also need to coordinate with internal cross functional teams to ensure timely addressal of all technical requests, provide monthly and quarterly forecasts to Planning & Operations, work on MIS, and prepare inputs for monthly, quarterly, and annual reviews. The qualification required for this role is B.Sc. (Chemistry) / B.Pharm with an MBA. The work location will be at the Corporate Office in Hyderabad.,

As a Project Coordinator, you will be responsible for coordinating all project management activities, resources, equipment, and information. You will act as the primary point of contact and effectively communicate project status to all participants. Your role will involve creating and maintaining comprehensive project documentation, plans, and reports. Additionally, you will liaise with clients to identify and define requirements, scope, and objectives. Your ability to prepare and interpret flowcharts, schedules, and step-by-step action plans will be crucial in breaking down projects into manageable actions with set timeframes. Working in collaboration with the Project Manager, you will help eliminate any project blockers and assign tasks to internal teams while assisting with schedule management. Monitoring project progress, handling issues as they arise, and ensuring that project standards and client requirements are met through quality assurance tests will be part of your daily tasks. Your expertise in project management from conception to delivery, along with solid organizational skills, multitasking abilities, and time-management skills, will be essential in this role. You should be familiar with risk management and quality assurance control and have hands-on experience with project management tools like Basecamp or Trello. Utilizing tools to monitor working hours, plans, and expenditures to aid in budget preparation will also be required. This is a full-time, permanent position with benefits including cell phone reimbursement, performance bonuses, and a morning shift schedule. The ability to reliably commute or plan to relocate to Noida, Uttar Pradesh, is preferred. The ideal candidate will have at least 3 years of total work experience and be proficient in English. If you are a proactive individual with a keen eye for detail, excellent communication skills, and a passion for project management, we encourage you to apply for this exciting opportunity.,