Job Description

About This Role

NumberFirst India is hiring a Finance Executive to support financial analysis, budgeting, and management reporting activities for its corporate finance team in Hyderabad. This full-time onsite role suits candidates with a finance or commerce background and working knowledge of financial modeling, cost analysis, and MIS reporting. Both freshers with strong academic credentials and candidates with up to 3 years of experience are invited to apply.

Role Context

As a Finance Executive, you will work directly with the Finance Manager on monthly and quarterly financial reporting cycles for a portfolio of mid-size corporate clients. Your responsibilities will span preparing financial models, tracking departmental budgets, and providing actionable cost and revenue insights to senior management. You will also support the compliance team during audit and GST filing periods.

Key Responsibilities

Prepare monthly management information system reports for review by senior management
Track departmental expenses against budget and flag variances for corrective action
Assist in the preparation of quarterly financial forecasts and annual operating budget plans
Analyze cost data from procurement and operations teams to identify savings opportunities
Reconcile accounts and prepare audit schedules for statutory and internal audit periods
Support the GST compliance team with input tax credit reconciliation and return preparation
Prepare weekly cash flow projections and monitor working capital requirements closely
Coordinate with external auditors and consultants during financial review and assessment periods

Requirements & Skills

B.Com, BBA Finance, MBA Finance, or equivalent qualification required
0-3 years of experience in a corporate finance, accounting, or financial analysis role
Strong MS Excel skills including financial modeling, pivot tables, and dashboard creation
Working knowledge of Tally ERP, SAP, or equivalent accounting software platforms
Good understanding of GST, TDS, and Indian statutory compliance requirements
Analytical thinking with ability to present financial data clearly to non-finance stakeholders
Strong written and verbal communication skills in English for management reporting

Benefits & Work Conditions

Monthly salary of INR 20,000 to 40,000 based on qualifications and experience
Exposure to corporate financial planning, cost analysis, and MIS reporting processes
PF, ESI, and performance-linked annual increment based on target achievement
Career progression toward Senior Finance Analyst and Finance Manager roles within 2-3 years
Regular training on financial modeling tools and updates in Indian tax regulations

Who Should Apply

This role suits analytically minded finance graduates who want to move beyond routine bookkeeping and engage with budgeting, forecasting, and financial reporting. If you have strong Excel skills, a curiosity for cost and revenue trends, and the communication skills to present financial data clearly to management, NumberFirst India offers a rewarding environment to build a career in corporate finance.

About the Company

NumberFirst India is a Hyderabad-based corporate finance consulting firm providing management reporting, financial modeling, and statutory compliance services to mid-size enterprises across manufacturing, services, and technology sectors. The company employs 80 finance professionals and is recognized for its structured analyst development program and consistent internal promotion of high-performing team members.

How to Apply

Apply through this portal. Shortlisted candidates will be contacted for a structured case study exercise and panel interview within one week of application submission.