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
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Interested candidates may write to jobs@dvara.com with a copy of their resume no later than October 15, 2023.