Posted By
Posted in
Banking & Finance
Job Code
1034028
Deputy Manager - Finance
Duties & Responsibilities :
- 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.
Key Performance Attributes (Personal characteristics/selection criteria) :
- A relevant Bachelor's degree (Finance, Accounting, Business Administration, Economics, Commerce);
- Chartered accountant or other equivalent professional qualification, with 4 to 6 years post qualification experience;
- 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.
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Posted By
Posted in
Banking & Finance
Job Code
1034028