Deputy Manager

• 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.

4-6 years

Hyderabad

Qualified CA with Min 4+ Years of exp

Business Finance, handling MIS, Excel, Power BI

• CA qualified with 4 to 8 years of experience in IT/ITES industry General Ledger / Budgeting/ Forecasting.
• 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
• Statutory Audit - experience in dealing with Big four Audit forms - KPMG, Deloitte, PWC