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)
- Positive 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

📌 Senior Manager. (India)
🏢 ZF Group
📍 India