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
  • Good 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 jobs@dvara.com with a copy of their resume no later than October 15, 2023.

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