Dvara KGFS - Deputy Manager - Finance & Accounts - CA

Role: Deputy Manager - Finance & Accounts

Experience: 4 - 6 Years (Post Qualification)

Manage end-to-end Finance and Accounts activities for Holdings. Assist Manager/Senior Manager in business planning and MIS. Provide finance support to group companies as required.

Financial Reporting & Accounting

- Perform ex-ante and ex-post review of general ledgers

- Review monthly MIS for incubated companies (IGAAP reporting)

- Preparation of financial statements under Indian GAAP

- Coordinate month-end close activities

Audit & Compliance:

- Coordinate internal audit and statutory audit under IGAAP

- Support tax audit, Form 3CD and annexures

- Support FCRA reporting and annexures

- Coordinate ICFR exercise under Indian GAAP

- Assist in annual Letter of Representation exercise

ERP & Process Management:

- Identify enhancement requirements

- Create test cases and test ERP/web applications

- Update user documentation and resolve queries

- Review and monitor Desk Level Procedures (DLPs)

Team & Stakeholder Management:

- Coordinate with finance teams across incubation entities

- Liaise with business teams, auditors and compliance teams

- Coach and mentor junior staff

- Work on special projects as assigned

Educational Qualification:

- CA (Chartered Accountant)

Experience:

- 4 to 6 years post qualification experience

Knowledge & Skills:

- Strong experience in accounting & reporting processes

- Exposure to automated accounting systems / ERP

- Strong analytical and problem-solving skills

- Proficiency in MS Office

- Excellent communication skills

- Ability to work in multi-disciplinary, matrix environments