Job Summary

- Good Exposure in Budget and Forecast >> good experience in budgeting and monthly projections
- Variance Analysis >> Should have experience in variance analysis >> Month to Month, Budget vs Actuals and provide detailed commentary
- Audit and Compliance >> Exposure to Audit, SEZ and TDS compliances
- Well versed with IndAS and IFRS applicable to IT/ITES organizations
- GL review >> having experience of handling sub group, group GL accounts and review on month on month.

Experience

4-6 years

Location

Hyderabad

Education

Qualified CA with Min 4+ Years of exp

Role Responsibilities

Business Finance, handling MIS, Excel, Power BI

- CA qualified with 4 to 8 years of experience in IT/ITES industry General Ledger / Budgeting/ Forecasting.
- Division controlling




- Variance analysis Month on Month Actuals, Plan to Actuals, Plan to Forecast
- Month end closing
- Operating planning
- Budgeting and Tracking regularly
- Forecasting
- Periodic Financial MIS reports
- KPI tracking on regular basis
- Good at Excel and well versed with ERP packages (Preferability Microsoft dynamics Navision)
- Valuable to have PowerBI skills
- Experience of handling large volumes of data in excel
- Strong background in compliance - SEZ, STPI, GST, Softex
- Statutory Audit - experience in dealing with Big four Audit forms - KPMG, Deloitte, PWC

📌 Deputy Manager (Hyderabad)
🏢 ZF
📍 Hyderabad