Deputy Manager - Finance and Budgeting

Deputy Manager 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 Experience Level Mid Level