Deputy Manager
ZF Friedrichshafen · Hyderabad · onsite · Posted 36d ago
About a minute. You'll make an account on the way through.
About this role
Job Description :
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
Sourced from foundit
Skills
About ZF Friedrichshafen
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