8 Budget Reports Jobs

You should be an experienced Senior Accountant ready to join an innovative and successful company. Your responsibilities will include creating and maintaining budget reports, recording project-wise income and expenses in QuickBooks, accounting audit and tax filing, and providing financial reports to senior management. You should also be proficient in maintaining time sheets in QuickBooks and project costing sheets in Excel. To qualify for this role, you should have a B.Com degree along with M.Com/MBA qualifications. A minimum of 5 years of experience in QuickBooks accounting software, US accounting, and project cost accounting in QuickBooks is required.,

We are seeking a dynamic and results-driven Head of Sales and Marketing to lead our sales team, preferred 8+ years of experience in sales and marketing, within the real estate sector. Innovative mindset with a passion for brand development.

Industry Manufacturing Exp.: 10 to 15 yrs in Manufacturing Role: Account Finance Manager Location:- Ahmedabad Qualification:- MBA Finance / CA Role & responsibilities Accounting & Bookkeeping Manage daily accounting operations (journal entries, invoicing, ledgers, reconciliations) in Tally ERP Oversee payables/receivables, vendor/customer reconciliations Prepare accurate monthly, quarterly & annual financial reports Statutory Compliance Ensure timely filing of GST, TDS, PF, ESIC , and other regulatory returns Coordinate with auditors and tax consultants for audits and assessments Stay updated with the latest financial and tax regulations Cash Flow & Banking Monitor daily cash flow and manage bank transactions, LC, and fund planning Liaise with banks for working capital and credit facilities MIS & Reporting Generate MIS reports P&L, Balance Sheet, Cash Flow, Budget Variance Assist in budgeting, forecasting, and cost analysis Team Leadership & Process Improvement Lead the accounts team and implement internal controls Coordinate cross-departmentally for financial alignment Daksha Sindhi Voice / WhatsApp 6353077232 E-Mail:- daksha@upman.in

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial controls and procedures. 8. Perform payment follow-up and ensure timely settlement of accounts. 9. Maintain accurate accounting entries, including: - Journal entries - Ledger postings - Reconciliations Requirements: 1. Bachelor's degree in Accounting or related field. 2. Proven experience in accounting and financial management. 3. Strong analytical, problem-solving, and communication skills. 4. Proficiency in accounting software (e.g., Tally, SAP) and MS Office. 5. Knowledge of GST and tax regulations. Role & responsibilities

Role & responsibilities Lead the preparation and analysis of monthly MIS reports: Profitability Statements, Cash Flow Statements, Budget Reports, and Project-Wise Costing. Manage account receivables and payables, ensuring timely collections and payments. File GST returns (GSTR 1, 2B, 3B), and ensure accurate reconciliation with purchase bills; follow up with vendors for discrepancies. File the GST refunds on a monthly or quarterly basis, and claim the refunds. Prepare and maintain TDS returns and file the returns on a quarterly basis (Both Employees & Vendors). Submit the required documents for bill realization for export and import to the banks. Working on E-BRC copies monthly. Update accounting entries in Tally, including receipts, payments, purchases, sales, and journal entries. Perform bank reconciliations on a daily basis. Perform ledger reconciliations for both debtors and creditors on a monthly or quarterly basis. Monitor purchases against corresponding purchase orders, and resolve any deviations in coordination with the purchase department. Verify payroll processing and ensure compliance with PF, ESI, and salary payments. Support external and statutory auditors during financial statement preparation and finalization. Coordinate with the respective departments (PF, ESIC, PT, TDS, GST, and Income Tax), and submit relevant information in response to any notices or clarifications received. Verify and process the employees outside work side allowances, petrol allowances and travel allowances. Timely recover the employee advance in monthly payrolls. Preferred candidate profile

Accurate Journal Entries & Ledger Posting Internal Audits Timely Payment Processing as per PO Budget vs Actual Analysis & Expense Control Monthly Statutory Compliance Office timing - 8:30 am -7:00 pm.

Job Summary: We are seeking a detail-oriented and process-driven SAP Assistant to support the team in managing Operational Expenditure (OpEx) and Capital Expenditure (CapEx) transactions, reporting, and tracking activities using SAP. This role plays a key part in ensuring data accuracy, timely reporting, and compliance with financial and procurement processes in alignment with corporate standards. Key Responsibilities: Create, process, and monitor SAP, including service entry sheets, purchase requisitions, and goods receipt entries. Track and update the status of all expenditure requests and approvals within SAP to ensure timely processing. Generate periodic budget utilization reports, order consumption summaries, and expenditure tracking sheets from SAP. Support the reconciliation of planned vs. actual expenditures and highlight any variances for corrective action. Assist project managers and department leads with SAP-related queries and provide guidance on standard processes. Coordinate with finance, procurement, and project teams to ensure data alignment across functions. Maintain master data accuracy in SAP, including order details, vendor codes, WBS elements, and cost center. Support internal audits and compliance checks by providing SAP-based data and transaction logs. Maintain documentation and records related to SAP transactions for future reference and audit trails. Assist in continuous improvement initiatives related to SAP workflows, reporting accuracy, and user support. Technical Skills and Proficiency: Proficiency in SAP ERP Modules (especially MM, FI, PM, or PS depending on project structure). Strong command over Excel for reporting, data cleaning, and tracking (pivot tables, VLOOKUP, etc.). Ability to extract and format reports from SAP (e.g., budget reports, PO tracking, order histories). Familiarity with procurement processes, service entry, GR/IR processes, and financial controls in SAP. Knowledge of WBS, cost center structures, and order types is highly desirable. Educational Qualifications: Bachelors degree in commerce, Business Administration, Finance, or a related field. Required Experience: Minimum 2 - 5 years of experience working with SAP in a similar support or operations role, preferably in engineering, construction, or infrastructure projects. Familiarity with Operational expenditure & capital expenditure workflows, procurement cycles, and cost control principles.

We are seeking a dynamic and results-driven Head of Sales and Marketing to lead our Real Estate Sector, preferred 8+ years of experience in sales and marketing, within the real estate sector. Innovative mindset with a passion for brand development.