Job Description
Req ID 90943 | Hyderabad, India, ZF India Pvt. Ltd.
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Good Exposure in Budget and Forecast >> good experience in budgeting and monthly projections |
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Variance Analysis > Should have experience in variance analysis > Month to Month, Budget vs Actuals and provide detailed commentary |
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Audit and Compliance >> Exposure to Audit, SEZ and TDS compliances |
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Well versed with IndAS and IFRS applicable to IT/ITES organizations |
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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
Skills
Power BIExcelMicrosoft DynamicsGSTIFRSBudgetingForecastingComplianceVariance AnalysisCAIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
ZF Friedrichshafen AG is a German automotive technology supplier headquartered in Friedrichshafen, Baden-Württemberg, operating around 160 production sites across some 30 countries.
ZF has a six-decade presence in India, where it runs 17 manufacturing facilities and 12 engineering centres with a workforce of roughly 19,000 people. India is ZF's second-largest workforce location after Germany, supplying driveline, chassis, braking, steering and advanced safety technology.
Important dates & deadlines?
Application Deadline
14 Nov 26, 03:21 PM IST
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