Job Category: Deputy Manager – Finance and Accounts

Job Type: Full Time

Job Location: Chennai

Job Company: Dvara Holdings

Number of Position: 1

Job Purpose

Managing all the Finance and Accounts activities for the Holdings . Assisting the Manager / Senior Manager in business planning and MIS. Support group companies where required

Key Accountabilities and Deliverables

- Perform ex-ante and ex-post review of general ledgers
- Review of monthly MIS for various incubated companies for IGAAP reporting
- Coordinate within finance team for respective incubation entities on multiple tasks in relation to accounting, tax and treasury activities.
- Coordinate with respective incubated business team for monthly close activities.
- Coordinate with respective incubated business team to support the internal audit team for performance of internal audit.
- Coordinate the annual audit exercise under IGAAP. This includes providing assistance in collection of information required by the auditors and in periodic status meetings & discussion with Statutory audit team.
- Preparation of financial statements under Indian GAAP.
- Provide support to tax team during tax audit and for preparation of form 3CD and relevant annexures
- Provide support to tax team for Foreign contribution regulation Act (FCRA) report and relevant annexures.
- Coordinate the Internal Controls over Financial Reporting (ICFR) exercise under Indian GAAP, which includes ensuring update of process maps and risk & control assessments and liaison with the compliance testing team/Internal auditors and provide support during annual audit exercise.




- Coordinate the annual Letter of Representation exercise. This includes preparing the business requirements for enhancements required, creating test cases, testing of the ERP & web applications, reporting of issues, update of user documents & websites, answering user queries, following-up for sign-off and analysis of results.
- To provide guidance on the activities relating to month close supported by them and to review and monitor the desk level procedures (DLPs) upto date.
- Work on other special projects, as may be assigned from time to time.
- Coach and mentor junior staff as required.

Candidate Profile

Educational Qualifications:

- CA

Experience:

- Chartered accountant or other equivalent professional qualification, with 4 to 6 years post qualification experience

Knowledge/Skills required:

- Proven working experience on accounting and reporting processes using automated accounting systems preferably any ERP
- Demonstrated good judgmental and analytical skills
- Excellent problem solving skills
- Proficiency in Microsoft Office tools
- Positive interpersonal and communication skills (both written and verbal)
- Strong client focus and excellent team player
- Ability to deal sensitively in multi-cultural environments and build effective working relations with internal and external stakeholders and colleagues
- Ability to function effectively in multi-disciplinary teams within a matrix environment.

Competencies required:

- Process orientation
- Ability to multi task
- People management

Interested candidates may write to [email protected] with a copy of their resume no later than October 15, 2023.

📌 Deputy Manager – Finance and Accounts (India)
🏢 Dvara Trust
📍 India