Candidate selected will be responsible for integrity, maintenance and timely compilation of functional budget / forecast on monthly basis, MIS reporting for variance analysis, cost control / rationalization etc.
Preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions
2. Ensure all enabling functional expenses are tracked appropriately and in line with the Functional need
3. Provide accrual and actual expense reporting to the function with good knowledge of PeopleSoft
4. End to end management of expenses at organization level
5. Provide PR (Purchase Request) support to the function for procurement of goods or services
6. Provide PTA (Pre-Travel Approval) support to the function for better control on travel cost & budget.
7. Ensure all financial information and drivers are tracked for Management reporting
TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.
Job is expired
Teamlease does not charge any kind of payment for a job.