Deputy General Manager - Accounts

Famyshine; Mumbai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Famyshine seeks an experienced Chartered Accountant (CA) to lead the DGM Accounts function in Mumbai. The candidate will oversee financial statement finalization, monthly closures, and robust financial reporting, with hands-on involvement in MIS, cash flow management and internal controls.

Ideal profiles have 8+ years in accounts and finance, strong balance sheet/P&L understanding, and exposure to IND AS. Preference for candidates with wealth management or family office experience and ERP

Qualifications

• CA with 8+ years of experience in Accounts and Finance.
• Strong hands-on experience in financial statement finalization and reporting.
• Exposure to IND AS; wealth management or family office experience preferred.

Responsibilities

• Lead preparation, review and finalisation of Trial Balance, Balance Sheet, P&L and Cash Flow Statements.
• Review and consolidate financial data for MIS, budgeting, cost-benefit analysis and financial projections.
• Ensure accurate financial reporting, timely monthly closures and compliance with applicable accounting standards.
• Oversee banking, inter-company, fixed asset and general ledger reconciliations.
• Monitor accounts receivable/payable, ageing reports and outstanding balances.
• Review accounting entries and supporting documentation including invoices and vouchers.
• Establish and monitor internal financial controls, approval matrices and procedures.
• Oversee banking operations, fund management, cash flow planning and working capital monitoring.
• Coordinate with internal and external auditors and ensure timely closure of audit observations.
• Lead and manage the accounts team.
• Drive ERP customization, ERP migration and finance process automation.

Skills

Financial reporting

Cash flow management

MIS

Reconciliations

Budgeting

ERP

Education

Chartered Accountant (CA)

Tools

ERP software

Job description

Role Overview

We are looking for an experienced & qualified CA for DGM Accounts . The candidate should have strong accounting fundamentals and hands-on experience in financial statement preparation, finalization, financial reporting, reconciliations, MIS and cash flow management.

Candidates with exposure to IND AS, wealth management firms or family offices will be preferred.

Role & responsibilities

• Lead preparation, review and finalisation of Trial Balance, Balance Sheet, P&L, Cash Flow Statements and supporting schedules.
• Review and consolidate financial data for MIS, budgeting, cost-benefit analysis and financial projections.
• Ensure accurate financial reporting, timely monthly closures and compliance with applicable accounting standards.
• Oversee banking, inter-company, fixed asset and general ledger reconciliations.
• Monitor accounts receivable/payable, advances, ageing reports and outstanding balances.
• Review accounting entries and supporting documentation, including invoices, vouchers, debit notes and credit notes.
• Establish and monitor internal financial controls, approval matrices and accounting procedures.
• Oversee banking operations, fund management, cash flow planning and working capital monitoring.
• Coordinate with internal and external auditors and ensure timely closure of audit observations.
• Lead and manage the accounts team.
• Drive ERP customisation, ERP migration and finance process automation.

Preferred candidate profile

• Qualified CA with 8+ years of experience in Accounts and Finance.
• Strong hands-on experience in financial statement finalization.
• Excellent understanding of Balance Sheet, P&L, Cash Flow, MIS and reconciliations.
• Experience in financial reporting, audit coordination and internal financial controls.
• Exposure to IND AS will be an added advantage.
• Experience in Wealth Management / Family Office / Financial Services will be preferred.