About this role
Req ID 90943 | Hyderabad, India, ZF India Pvt. Ltd.
Job Description
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 (Nice to have)
- CA qualified with 4 to 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)
- Good 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 Deputy Manager and apply now!
Contact
Sharifunnisa Mohammed