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Forecasting Jobs in Hyderabad

4+ Forecasting Jobs in Hyderabad | Forecasting Job openings in Hyderabad

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Healthcare Industry

Healthcare Industry

Agency job
via Peak Hire Solutions by Dhara Thakkar
Hyderabad
6 - 8 yrs
₹23L - ₹26L / yr
Finance
Compliance
Audit
skill iconLeadership
Stakeholder management
+10 more

Job Details

- Job Title: Finance Controller

- Industry: Healthcare

- Experience Required: 6-8 years

- Working Days: 5 days/week

- Function: Accounting/Finance

- Job Location: Hyderabad

- CTC Range: Best in Industry


Required Skills: Leadership & Stakeholder Management, Financial Control & Compliance Expertise, Cash Flow & Working Capital Management, Strategic Financial Planning, Process Automation & Systems Orientation


Criteria:

  • The candidate must be a qualified Chartered Accountant (CA) 
  • Candidate should have minimum 6+ years of relevant finance and accounting experience post-qualification.
  • The candidate must have at least 2+ years of experience independently leading a Finance function or as Finance Controller.
  • The candidate must have experience in healthcare or complex Insurance / benefits-based business models.
  • The candidate must have hands-on experience in both Accounts Receivable (AR) and Accounts Payable (AP).
  • The candidate must have experience managing high-volume billing environments with 4K+ invoices generated monthly.
  • The candidate must be familiar with Zoho (Zoho Books / Zoho Finance or equivalent ERP systems).
  • The candidate must have strong exposure to statutory compliance, audits, and financial controls.
  • Candidate should have experience in preparing AOP and handling budgets.

 

NOTE:

Any Manager / Sr. Manager candidate can work for this role.


Description

Overview 

We are looking for an experienced finance leader to oversee all financial aspects of business and drive the company’s financial strategy and planning. This role is responsible for maintaining the company’s financial health and increasing profitability in the short run while managing potential risks and investments. This role will also oversee the management of financial resources and ensure compliance with all legal and regulatory requirements. 

Company works with hundreds of corporate clients in simplifying their health benefits strategy and administration, by integrating with thousands of healthcare service providers in the backend. This role must have a product centric view of automating accounting and would be responsible for efficiently managing the cash flow.  

 

Challenges you thrive on 

  • 2Mn+ users utilizing of 20+ healthcare services in 400+ cities 
  • An average of 4K invoices generated monthly 
  • 1000+ corporate clients billing for sponsored & non sponsored healthcare services 

 

What are we looking for? 

  • Ability to fearlessly experimenting 
  • Ability to harnessing the power of technology 
  • Ability to make decisions and influence leaders 
  • Ability to architect the finance  
  • Ability to automate things 
  • Ability to manage multiple stakeholders 

 

Responsibilities:  

  • Manage Client billing, ensuring accurate and timely billing with a key focus in reducing the volume of corrections, credit notes and customer queries 
  • Manage the Payables function ensuring timely and accurate payment of supplier invoices.  
  • This will involve improving the validation and payment process, including a review of system and purchase order processes 
  • Ensure all accounting activities and internal audits comply with financial regulations 
  • Oversee all audit and internal control operations 
  • Track the company’s progress against the forecast and collaborate with various HODs across the company to identify and overcome risks to achieve the targets 
  • Coordinate with the FP&A team/data analysts to drive the financial planning, forecasting of the company’s revenues by analyzing its performance and risks 
  • To control and evaluate the organization’s fundraising plans and capital structure 
  • Analyze and present financial reports, forecasts to the Board of Directors on a periodic basis 
  • Oversee the Legal, Secretarial and Compliance functions of the organization 

 

Requirements:

Core Competencies, Knowledge, Experience: 

  • Chartered Accountant with 6+ years of relevant experience, including 2+ years independently leading the Finance Function/ Finance Controller experience 
  • In-depth knowledge of finance controls, corporate finance, and accounting principles, laws and best practices  
  • Working knowledge on acquisitions and consolidation of financials 
  • Strong leadership acumen with a strategic mindset 
  • Exceptional analytical skills and organizational capabilities 
  • Outstanding communication and interpersonal abilities 

 

Benefits

  • Be part of a successful, high-growth B Series-funded startup with patented technology
  • Work at the forefront of cutting-edge health-tech innovation
  • Trusted by 1000+ companies across industries
  • Dynamic startup culture with flat hierarchy and a “fast fail, fast learn” approach
  • Attractive compensation with lucrative performance-based incentives
  • ESOPs and rapid career growth with opportunities for multiple promotions in a year
  • 360-degree appraisal process for holistic performance feedback
  • Direct reporting to top management for high-impact exposure
  • Comprehensive medical benefits, fitness-sponsored perks including Gym, Yoga, Zumba, and more

 


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National Aircon I Pvt Ltd
MohammedZiauddin Rafi
Posted by MohammedZiauddin Rafi
Hyderabad
4 - 7 yrs
₹4L - ₹5L / yr
budgeting
Forecasting
Project Management
Financial reporting

About National Aircon:

National Aircon is a Hyderabad-based HVAC turnkey solutions provider with over 19 years of industry expertise. We offer end-to-end air conditioning solutions from conceptualization to commissioning for mid- to large-scale projects across healthcare, IT, pharma, and commercial sectors.

Job Summary:

The Senior Accountant will oversee the complete accounting cycle including financial reporting, statutory compliance, vendor and customer accounts, taxation (GST, TDS, Income Tax), and internal controls. The ideal candidate will have a strong understanding of financial regulations, attention to detail, and experience in project-based accounting.

Key Responsibilities:

  • Manage day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations.
  • Prepare monthly, quarterly, and annual financial statements and MIS reports.
  • Handle GST filings, TDS returns, and ensure timely statutory compliance.
  • Monitor receivables and payables, coordinate with the sales and procurement teams for accurate billing and vendor settlements.
  • Track project-wise revenue and cost, and support with work-in-progress (WIP) accounting.
  • Liaise with auditors, banks, and government authorities for audits, loans, and compliance matters.
  • Assist management with budgeting, cash flow forecasting, and variance analysis.
  • Implement and improve internal controls and accounting processes.
  • Support payroll processing, PF/ESI filings, and other HR-related statutory compliance as needed.

Required Skills and Qualifications:

  • Bachelor’s degree in Commerce or Finance (M.Com / CA Inter preferred).
  • Minimum 5–7 years of experience in accounting, preferably in a contracting or project-based industry.
  • Strong knowledge of Tally Prime, MS Excel, and statutory compliance (GST, TDS, etc.).
  • Experience in handling project accounting, reconciliations, and financial reporting.
  • Ability to work independently, manage deadlines, and handle multiple tasks.
  • Good communication and coordination skills with internal departments and external stakeholders.

Preferred Qualifications:

  • Experience in HVAC, MEP, construction, or turnkey project companies.
  • Familiarity with ZOHO Books or other ERP/accounting software.

Compensation:

Commensurate with experience and industry standards.

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Avantel Limited

at Avantel Limited

2 candid answers
Sridhar SharmaKummamuru
Posted by Sridhar SharmaKummamuru
Hyderabad
10 - 20 yrs
Best in industry
Budget management
Risk Management
Fundraising
Forecasting
Cost Control
+3 more

Roles and Responsibilities

Financial Controller

1. Leadership and Strategic Planning: Collaborating with senior leadership on

strategic initiatives and providing financial insights

2. Budgeting and Forecasting: Leading the budgeting and forecasting process to

provide accurate financial projections.

3. Cost Control: Implementing/ identify measures to control costs and improve

profitability

4. Team Management: Leading and developing a team to ensure effective

performance and goals achievement

5. Risk Management: Identifying financial risks and implementing strategies to

mitigate them.

6. Hands on experience of fundraising from Institutional Investors and closely

monitor the due diligence process for fundraising.

7. Liaising with financial institutions, regulatory authorities, and other agencies

8. Dealing with Investment Bankers, NBFC, Rating Agencies and Govt authorities

9. Raising long term Debt and short-term funding

10. Interacting with Strategic investor, Private Equity, FIs and NBFCs


Chief Compliance Officer

11. Ensuring compliance with secretarial related matters under Companies Act 2013.

12. Liaison with Stock Exchanges, SEBI and other regulatory authorities and look

after yearly/half yearly returns, audit reports, SEBI enhanced supervision data

and other periodic compliances.

13. Handling of periodic and event-based compliances of Stock Broking, DP, Merchant

Banking, PMS and Market Making. Ensuring timely & accurate regulatory

submission to exchanges, Depositories, various PMS submission etc.

14. Review and defining processes for implementation of various circulars issued by

Exchanges, Depositories, SEBI etc.

15. Query handling in relation to regulatory area of SEBI, Exchanges & Depositories.

16. Handling regulatory & exchange inspections, if any.

17. Assist the Senior Management in overseeing the implementation of the

Compliance Policy, internal codes of conduct, prescriptions in compliance

manuals, etc.

18. Drafting of Annual Report sections relating to secretarial and legal compliances

under Companies Act.

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Hyderabad
3 - 4 yrs
₹10L - ₹15L / yr
skill iconData Science
skill iconMachine Learning (ML)
Natural Language Processing (NLP)
Computer Vision
TensorFlow
+5 more

At Livello we building machine-learning-based demand forecasting tools as well as computer-vision-based multi-camera product recognition solutions that detects people and products to track the inserted/removed items on shelves based on the hand movement of users. We are building models to determine real-time inventory levels, user behaviour as well as predicting how much of each product needs to be reordered so that the right products are delivered to the right locations at the right time, to fulfil customer demand.


Responsibilities

  • Lead the CV and DS Team
  • Work in the area of Computer Vision and Machine Learning, with focus on product (primarily food) and people recognition (position, movement, age, gender, DSGVO compliant).
  • Your work will include formulation and development of a Machine Learning models to solve the underlying problem.
  • You help build our smart supply chain system, keep up to date with the latest algorithmic improvements in forecasting and predictive areas, challenge the status quo
  • Statistical data modelling and machine learning research.
  • Conceptualize, implement and evaluate algorithmic solutions for supply forecasting, inventory optimization, predicting sales, and automating business processes
  • Conduct applied research to model complex dependencies, statistical inference and predictive modelling
  • Technological conception, design and implementation of new features
  • Quality assurance of the software through planning, creation and execution of tests
  • Work with a cross-functional team to define, build, test, and deploy applications


Requirements:

  • Master/PHD in Mathematics, Statistics, Engineering, Econometrics, Computer Science or any related fields.
  • 3-4 years of experience with computer vision and data science.
  • Relevant Data Science experience, deep technical background in applied data science (machine learning algorithms, statistical analysis, predictive modelling, forecasting, Bayesian methods, optimization techniques).
  • Experience building production-quality and well-engineered Computer Vision and Data Science products.
  • Experience in image processing, algorithms and neural networks.
  • Knowledge of the tools, libraries and cloud services for Data Science. Ideally Google Cloud Platform
  • Solid Python engineering skills and experience with Python, Tensorflow, Docker
  • Cooperative and independent work, analytical mindset, and willingness to take responsibility
  • Fluency in English, both written and spoken.
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