Associate - Budget Control

3 weeks ago


India WeSource Business Solutions Full time

We are looking for at least 3 years of experience in budgetary control or accounts payable with good knowledge of Chart of Accounts.

Main Duties and Responsibilities: 

  1. Work closely with cross functional relationship to collect expenditure details and register Purchase requisitions/agreements (PR/PAs) in the system under correct regions.
  2. Assist in the monitoring and maintenance of budgets across different entities within the group.
  3. Work closely with Budget Analyst to ensure effective budget control throughout the financial cycle.
  4. Conduct regular analysis and ensure proposed expenditure requests are within the budget and approved in accordance with the approval matrix.
  5. Work closely with IT team for regular monitoring of budgetary control module, including setting up budget templates and data upload, to ensure the effectiveness of system control.
  6. Assist finance and business team in the preparation of annual budget, ensuring data accuracy.
  7. Perform other related ad-hoc tasks as required.

Skill, Education and Experience requirements

3 years of experience in budgetary control or accounts payable with good knowledge of Chart of Accounts

Bachelor's degree in finance / accounting / commerce from a reputed University

Strong understanding of financial principles and excellent analytical skills with the ability to interpret complex financial data.

Be able to work on own initiative and communicate with cross-functional team members across the group and present budget related information.

Possess good knowledge of Microsoft Excel and ERP applications (ODOO / SAP etc.)

Ability to work independently and as part of a team in a fast-paced environment.

Annual CTC: INR 5.00L - 6.00L PA.



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