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
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