DHC | Desai Haribhakti & Co.

JD: Associate Director – Accounts, Finance & Compliance

Job Title: Associate Director – Accounts, Finance & Compliance

Location: Mumbai

Experience: 15 years’ plus

About DHC: At DHC, we believe there's a thin line between 'delivering a service' and 'delivering value'. As the global business realities change, corporations are finding ways to adapt to the new working world. We at DHC, are focused on providing our clients with future-proof solutions to achieve a seamless adaptation to the changes in their individual industries.

With a focus on quality, we provide accounting and consultancy services in assurance, risk advisory, tax and regulatory, corporate finance advisory and global knowledge services.

Responsibilities:

- Efficient Cash Flow Management entailing cash flow forecast and tracking of actual vis--vis forecast.
- Monitoring of Accounts Payable function, ensure accuracy of maintaining Creditors ledger and review of aging reports.
- Revenue assurance and close monitoring of Accounts Receivable function, including periodic review of aging report and to follow-up with the Sales team for overdue debtors.
- Budgeting and forecasting: preparation of annual budget in coordination with the department heads and senior management; to produce financial forecast (monthly, quarterly and annual) based on historical data, business trends, and strategic goals.
- Responsible for all statutory compliances, viz., Income Tax, GST, P.F., P.Tax, Audit & Internal Controls.
- Review accounting records and financial reports to ensure compliance with the company policies and IGAAP on monthly, quarterly & annual basis.
- Prepare audit schedules and ensure timely closure of audit queries and observations.
- Responsible timely completion of internal audit and statutory audit and ensure adherence to the financial controls.
- Conversant with Companies Act requirement,



MCA Filing and ICAI compliance with regard to a Partnership Firm, LLP and Company.
- Deliver MIS reports to senior management, covering key business parameters and financial metrics with variance analysis actual vis--vis budget and areas of improvement thereon.
- Continuously improve reporting processes and tools for greater efficiency and effectiveness.
- Responsible for Payroll verification and ensure related statutory compliances.
- Team Management - Lead, supervise, and motivate the accounts/ finance team to achieve departmental goals and deadlines.
- Allocate responsibilities, monitor performance, and ensure timely completion of tasks.
- Collaborate with other departments to streamline workflows.

Key Skills

- Accounts Finalisation & Balance Sheet Review
- Direct & Indirect Taxation (GST, TDS, TCS, Income Tax, Advance Tax)
- Statutory & Internal Audit
- ROC & MCA Compliance
- MIS & Financial Reporting
- Budgeting & Forecasting

Soft Skills Required:

- Strong analytical and problem-solving skills
- Self-starter with a proactive and result-oriented mindset
- Willingness to learn and adapt to evolving regulatory frameworks
- Strong stakeholder management skills
- Attention to detail and high level of professional integrity
- Positive software skills like MS Office & PPT
- Hands-on experience in ERP/ renowned Accounting system
- Good written & verbal communication

Qualification & Experience:

- Inter CA (Mandatory)
- At least 15 years’ experience in similar role & responsibilities in as Partnership Firm & LLP

At DHC, we believe in nurturing talent and providing a platform for professionals to thrive. Join us and make a lasting impact while realizing your full potential. Make your mark with DHC today!

How to Apply:

Interested candidates should submit their resume and cover letter to [[email protected]].

Please mention "Associate Director – Accounts, Finance & Compliance" in the subject line.

Work Location: In person

📌 Associate Director - Accounts, Finance & Compliance (Andheri)
🏢 Desai Haribhakti u0026
📍 Andheri