Associate - Budget Control
3 weeks ago
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:
- Work closely with cross functional relationship to collect expenditure details and register Purchase requisitions/agreements (PR/PAs) in the system under correct regions.
- Assist in the monitoring and maintenance of budgets across different entities within the group.
- Work closely with Budget Analyst to ensure effective budget control throughout the financial cycle.
- Conduct regular analysis and ensure proposed expenditure requests are within the budget and approved in accordance with the approval matrix.
- 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.
- Assist finance and business team in the preparation of annual budget, ensuring data accuracy.
- 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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