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35
Variance Analysis Jobs in Pune
Account Head
RC Project Consultancy (RCPC)
Permanent Job
Pune
,
India
15-17 years
Assign projects and direct staff to ensure compliance and accuracy
check runs
revenue and expenditure variance analysis
Accounting
Icwa
Meet financial accounting objectives
month and end-year process
capital assets reconciliations
General Ledger
policies and principles
accounts payable/receivable
debt activity
Improve systems and procedures and initiate corrective actions
Monitor and analyze accounting data and produce financial reports or statements
Provide recommendations
fixed asset activity
trust account statement reconciliations
Account Management
Ca
Establish and enforce proper accounting methods
cash forecasting
Head Of Accounts
Coordinate and complete annual audits
budgeting
Cash Receipts
Treasury
Establish and maintain fiscal files and records to document transactions
payroll and utilities
23 hours ago
Human Resources Executive
8 Miles Solution
Permanent Job
Pune
,
India
5-7 years
Recruiting
Forecasting
Employee Training
Cash Flow Management
Hr Operations
Variance Analysis
Financial Reporting
Hris
Tax Compliance
Budgeting
Employee Relations
Employee Engagement
Microsoft Office Suite
Financial Management
23 hours ago
CA Lead FP&A
ContinuServe
Permanent Job
Pune
,
India
0-2 years
Forecasting
Management Reporting
Financial Analysis
Cost Reporting
Accounting
FP&A
Variance Analysis
Strategic Planning
MS-Office
Client Management
Project Management
Budgeting
Ratio
SAP
Erp
23 hours ago
Senior Accountant1731759114.96
TIBCO
Permanent Job
Pune
,
India
6-8 years
Sap Erp
project management
accounting
Balance Sheet
Variance Analysis
statutory audit
Income Statement
Us Gaap
US GAAP MIS package
tax compliances
Ca
Oracle
11 days ago
Deputy General Manager of Finance
Kolte-Patil Developers Limited
Permanent Job
Pune
,
India
10-12 years
3000000 - 750000 INR
project health
Variance Analysis
cashflows
PE Investors
Sales
collection forecasting
project financial models
Competition Analysis
profit protection
funding strategy
Project MIS
Business Plan
Actuals results
region wise projects
Cost Analysis
long term business plan
Project Development
Real Estate industry financial results
BD deals
Group level
business performance
Tax
Annual Operating Plan
Run Rates
feasibility
p&l
Mis
12 days ago
Business Partner Controller
Peoplefy
Permanent Job
Pune
,
India
5-7 years
Internal Control
Investment project
Business Partner Controller
month close activity
Variance Analysis
research and development costs
12 days ago
Senior Analyst - Financial regulatory reporting
CRISIL Limited
Permanent Job
Pune
,
India
4-6 years
Financial Accounting
FR Y-9C
FR2900
FR Y-9LP
BE-125
FR2644
risk management
Regulatory Reporting
FFIEC 031
Us Gaap
BE-15
Variance Analysis
TIC Reports
BE-605
FR Y-15
Communication Skills
Data Quality
12 days ago
Accounting Associate
BEHR
Permanent Job
Pune
,
India
3-5 years
Data Analysis
chrome river
motus
financial reporting
accounting
kpi reporting
cost allocation
Variance Analysis
sustainability reporting
oracle
Excel
a month ago
Senior Analyst - FR2052a reporting
CRISIL Limited
Permanent Job
Pune
,
India
4-6 years
liquidity reporting
risk management
NSFR
Pivot Tables
FR2052a reporting
LCR
Variance Analysis
Communication Skills
Data Quality
Vba
Sql
a month ago
Senior Analyst - FR2052a reporting
CRISIL Limited
Permanent Job
Pune
,
India
4-6 years
liquidity reporting
risk management
NSFR
Pivot Tables
FR2052a reporting
LCR
Variance Analysis
Communication Skills
Data Quality
Vba
Sql
a month ago
Senior Analyst - FR2052a reporting
CRISIL Limited
Permanent Job
Pune
,
India
4-6 years
liquidity reporting
risk management
NSFR
Pivot Tables
FR2052a reporting
LCR
Variance Analysis
Communication Skills
Data Quality
Vba
Sql
a month ago
Senior Analyst - FR2052a reporting
CRISIL Limited
Permanent Job
Pune
,
India
4-6 years
risk management
Financial Concepts
accounting
Variance Analysis
liquidity risk management
NSFR
Pivot Tables
FR2052a reporting
LCR
Communication Skills
Sql
Data Quality
Vba
a month ago
Finance Manager
Onit
Permanent Job
Pune
,
India
4-6 years
Word
Powerpoint
accounting
Forecasting
Gaap
Mba
Analysis
budgeting
Variance Analysis
Intacct
Cpa
Financial Planning
SaaS software
Excel
a month ago
Senior Accountant1729253373.78
TIBCO
Permanent Job
Pune
,
India
6-8 years
Sap Erp
project management
accounting
Balance Sheet
Variance Analysis
statutory audit
Income Statement
Us Gaap
US GAAP MIS package
tax compliances
Ca
Oracle
a month ago
Sr. Executive - Program Controller
Forvia
Permanent Job
Pune
,
India
3-6 years
financial KPI
Controlling
margin
Acquisition
BP simulation
Forecasting
Variance Analysis
Business Plan
SAP
a month ago
Senior Analyst - FR2052a reporting
CRISIL Limited
Permanent Job
Pune
,
India
4-6 years
liquidity reporting
Variance Analysis
LCR
risk management
NSFR
Pivot Tables
FR2052a reporting
data completeness
Communication Skills
Sql
Data Quality
Vba
a month ago
Associate Manager - Consolidation
Forvia
Permanent Job
Pune
,
India
1-2 years
margin
Purchasing
Financial
Icwa
accounting
Forecasting
costing
Variance Analysis
Sales
Budget
Business Plan
Ca
a month ago
Manager - Finance
Lupin
Permanent Job
Pune
,
India
1-3 years
Leading Indicators
Management Reports
Financial Analysis
Financial KPIs
Variance Analysis
Strategic Plans
Reporting
a month ago
Costing Senior Officer
Mahindra CIE
Permanent Job
Pune
,
India
Fresher
SAP IF/CO knowledge
Microsoft Excel Powerpoint
Budget
Variance Analysis
BOM Routing
Cost Audit
Product Costing
MHR
Accounts receivable/Accounts payable
Mis Budgeting
SAP - Material code creation BOM
SAP
Excel
a month ago
Finance Analyst
Onit
Permanent Job
Pune
,
India
2-4 years
Cpa
Forecasting
Financial Planning
Gaap
SaaS software
Mba
Analysis
budgeting
Variance Analysis
Ms Excel
a month ago
AVP - Finance & Accounting - QBSS
Quatrro
Permanent Job
Delhi
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Chennai
,
Kolkata
,
Mumbai
,
Pune
,
India
0-2 years
NFP Audit
Financial Statement
Accounting Projections
grant management
Variance Analysis
NFP Budgeting
a month ago
Accounts Manager
Rupee Xpert Management
Permanent Job
Pune
,
India
0-2 years
Forecasting
Bookkeeping
Budgeting
Financial Controls
Month-end
Variance Analysis
Financial Reporting
Year-end Closing
a month ago
Sap Finance Control Consultant
DOT1 Solutions Pvt. Ltd
Permanent Job
Pune
,
India
8-10 years
COPA
SAP S/4 HANA
Profit centre accounting
Gst
Sap Fi Co
Cost Centre accounting
Product Costing
TDS Taxes
account based COPA
Variance Analysis and settlement
COPA Report Painter (Generator)
Reconcile and fix the FI and CO accounting mismatch at all levels (up to COPA drill down reporting)
COPA setup & Configuration
Fi
Internal Orders
Gl
Co
AP
AR
Material Ledger
3 months ago
Senior FP&A Analyst
Acme Services
Permanent Job
Pune
,
India
4-6 years
Forecasting
Variance Analysis
Financial Reporting
Financial Planning & Analysis
Cashflow
p&l management
MIS reporting
Budgeting
Data Science
Tableau
Smart View
Powerbi
Power Pivot
5 months ago
Accountant
Apex Group Ltd (India Branch)
Permanent Job
Pune
,
India
5-7 years
Auditing
Forecasting
Internal Control
Journal Entries
Power Point
Accounting
Balance Sheet Reconciliation
Finance
Microsoft Dynamics
Cash Management
Statutory Compliance
Variance Analysis
p&l
Financial force
Taxation
IFRS
Microsoft Excel
4 months ago
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