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)
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 Senior Manager and apply now!