: IT Finance & MIS Lead:

Qualifications and Skills:

Department: Finance & Accounts.

Experience: 5 to 8 Years of Finance & MIS expertise.

Location: Hyderabad (WFO).

Employment Type: Full time

Education: MBA (Finance), CA, or CMA preferred; B.Com or related graduate degree at minimum.

Required skills:

- 5+ years to 8 years of experience in FP&A;, MIS, or financial reporting.
- Advanced Excel, including financial modelling, pivot tables, XLOOKUP/INDEX-MATCH, and SUMIFS.
- Hands-on experience with Power BI and working knowledge of SQL for data extraction and analysis.
- Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
- Working knowledge of month-end close processes, reconciliations, and Indian statutory compliance (GST, TDS).
- Ability to present financial insights clearly and confidently to the CFO and senior leadership.
- High attention to detail and the ability to meet internal reporting deadlines.

Preferred:

- Experience in an in-house finance team at a technology or IT services company.
- Hands-on experience with ERP/accounting systems such as [Tally / Zoho Books / SAP / NetSuite].
- Experience coordinating with auditors or managing a small team.

Key Responsibilities:

MIS and management reporting:

- Prepare monthly, quarterly, and annual MIS reports for Bilvantis, covering P&L;, balance sheet, cash flow, and key business KPIs.
- Build and maintain Power BI dashboards and Excel reporting templates for the CFO and leadership team.
- Present reports to the CFO with clear variance commentary, explaining trends, risks, and opportunities.
- Prepare board and management presentation packs as required.





Budgeting, forecasting and analysis:

- Lead the annual budgeting process and maintain rolling forecasts in coordination with internal department heads.
- Perform budget-versus-actual and variance analysis, and follow up with department heads on significant deviations.
- Analyse revenue and cost drivers, and conduct profitability analysis by project, client, service line, or department.
- Build financial models and run scenario analyses to support hiring plans, investments, pricing, and cost-saving decisions.

Month-end close and financial control:

- Support month-end and year-end closing with the accounts team, including reconciliations, accruals, and provisions review.
- Ensure accuracy and consistency of financial data between the ERP/accounting system, books of accounts, and MIS.
- Monitor cash flow, receivables, payables, and working capital, and flag issues to the CFO early.

Audit and compliance support:

- Coordinate with internal and statutory auditors, preparing schedules and responding to queries.
- Support statutory compliance and reporting, including GST, TDS, and ROC-related requirements, in coordination with tax consultants as needed.
- Maintain internal controls and documentation for financial processes.

Process improvement and team leadership:

- Standardise and automate recurring reports using Excel, Power Query, Power BI, and SQL.
- Define the monthly reporting calendar, templates, and data checks.
- Guide and mentor junior finance or accounts team members as the team grows.
- Act as the finance point of contact for internal teams on budgets, costs, and reporting queries.

📌 IT Finance & MIS Lead (Hyderabad)
🏢 Bilvantis
📍 Hyderabad