Req ID 91358 | Hyderabad, India, ZF India Pvt. Ltd.

Job Description

This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Functional Controlling" and includes jobs primarily concerned with Strategic and operational controlling, cost analysis of operative processes and investments and the related management reporting, for a range of regional, functional organization units.

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: 8+ years

Location: Hyderabad

Education: Qualified CA with Min 6+ Years of exp

Role & responsibilities

Business Finance, handling MIS, Excel, Power bi (Nice to have)

• CA qualified with 8+ years of experience in IT/ITES industry – General Ledger / Budgeting/ Forecasting.

• Overall responsibility of





• 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

• statuary Audit - experience in dealing with Big four Audit forms - KPMG, Deloitte, PWC

Be part of our ZF team as Senior Manager and apply now

Contact

Sharifunnisa Mohammed

📌 Senior Manager (Hyderabad)
🏢 ZF Group
📍 Hyderabad