Req ID 91358 | Hyderabad, India, ZF India Pvt. Ltd. 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! Contact Sharifunnisa Mohammed