IT Finance & MIS Lead

Bilvantis; Hyderabad; On-site; INR 1,100,000 - 1,700,000; Full time

Job summary

Bilvantis in Hyderabad is seeking an IT Finance & MIS Lead with 5–8 years of FP&A and MIS experience. The role focuses on monthly/quarterly MIS, budgeting, and financial reporting for senior leadership.

You will build Power BI dashboards, perform variance analysis, and coordinate with auditors to ensure compliance. Requires strong Excel, SQL basics, and ERP familiarity.

Qualifications

• 5–8 years of FP&A, MIS or financial reporting experience.
• Advanced Excel with modelling, pivot tables, XLOOKUP/INDEX-MATCH, SUMIFS.
• Power BI experience and SQL knowledge for data extraction.
• Understanding of financial statements, budgeting, forecasting and variance analysis.
• Month-end close, reconciliations, GST/TDS compliance (India).
• Ability to present insights to CFO and leadership.
• Attention to detail and meeting reporting deadlines.

Responsibilities

• Prepare monthly, quarterly, and annual MIS reports (P&L, balance sheet, cash flow, KPIs).
• Build Power BI dashboards and Excel templates for CFO and leadership.
• Present reports with variance commentary to CFO and leadership.
• Lead budgeting, forecasting, and variance analyses with department heads.
• Support month-end close, reconciliations, and working capital monitoring.
• Coordinate with auditors and ensure GST, TDS compliance.
• Standardize reports using Excel/Power Query/Power BI/SQL; mentor team.

Skills

FP&A

MIS reporting

Advanced Excel

Power BI

SQL basics

Financial modelling

Education

MBA (Finance)

CA

CMA

B.Com

Tools

ERP systems

Tally / Zoho Books / SAP / NetSuite

Job description

Job Description: IT Finance & MIS Lead:

Qualifications and Skills:

Department: Finance & Accounts.

Experience: 5 to 8 Years of Finance & MIS expertise.

Location: Hyderabad (WFO).

Employment Type: Full-Time

Education: MBA (Finance), CA, or CMA preferred; B.Com or related graduate degree at minimum.

Required skills:

• 5+ years to 8 years of experience in FP&A, MIS, or financial reporting.


• Advanced Excel, including financial modelling, pivot tables, XLOOKUP/INDEX-MATCH, and SUMIFS.


• Hands-on experience with Power BI and working knowledge of SQL for data extraction and analysis.


• Strong understanding of financial statements, budgeting, forecasting and variance analysis.


• Working knowledge of month-end close processes, reconciliations and Indian statutory compliance (GST, TDS).


• Ability to present financial insights clearly and confidently to the CFO and senior leadership.


• High attention to detail and the ability to meet internal reporting deadlines.

Preferred:

• Experience in an in-house finance team at a technology or IT services company.


• Hands-on experience with ERP/accounting systems such as [Tally / Zoho Books / SAP / NetSuite].


• Experience coordinating with auditors or managing a small team.

Key Responsibilities:

MIS and management reporting:

• Prepare monthly, quarterly, and annual MIS reports for Bilvantis, covering P&L, balance sheet, cash flow, and key business KPIs.


• Build and maintain Power BI dashboards and Excel reporting templates for the CFO and leadership team.


• Present reports to the CFO with clear variance commentary, explaining trends, risks, and opportunities.


• Prepare board and management presentation packs as required.

Budgeting, forecasting and analysis:

• Lead the annual budgeting process and maintain rolling forecasts in coordination with internal department heads.


• Perform budget-versus-actual and variance analysis, and follow up with department heads on significant deviations.


• Analyse revenue and cost drivers, and conduct profitability analysis by project, client, service line, or department.


• Build financial models and run scenario analyses to support hiring plans, investments, pricing, and cost-saving decisions.

Month-end close and financial control:

• Support month-end and year-end closing with the accounts team, including reconciliations, accruals and provisions review.


• Ensure accuracy and consistency of financial data between the ERP/accounting system, books of accounts, and MIS.


• Monitor cash flow, receivables, payables, and working capital, and flag issues to the CFO early.

Audit and compliance support:

• Coordinate with internal and statutory auditors, preparing schedules and responding to queries.


• Support statutory compliance and reporting, including GST, TDS, and ROC-related requirements, in coordination with tax consultants as needed.


• Maintain internal controls and documentation for financial processes.

Process improvement and team leadership:

• Standardise and automate recurring reports using Excel, Power Query, Power BI, and SQL.


• Define the monthly reporting calendar, templates, and data checks.


• Guide and mentor junior finance or accounts team members as the team grows.


• Act as the finance point of contact for internal teams on budgets, costs, and reporting queries.