Finance Manager - Chartered Accountant, Preferred D365

Job Description

Job Summary

We are seeking a qualified Chartered Accountant with 5-10 years of post-qualification experience to manage accounting operations, financial reporting, audits, compliance, and financial controls. The ideal candidate should have strong hands-on experience with Microsoft Dynamics 365 (D365), month-end close processes, financial reporting, and stakeholder management.

Key Responsibilities

Financial Accounting & Reporting

• Manage General Ledger accounting and month-end/year-end closing activities.
• Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
• Review journal entries, accruals, provisions, and balance sheet reconciliations.
• Oversee Accounts Payable, Accounts Receivable, and Fixed Asset accounting processes.
• Ensure compliance with applicable accounting standards and company policies.
• Prepare management reports, financial dashboards, and MIS reports.

Audit & Compliance

• Coordinate and manage statutory audits, internal audits, and financial statement reviews.
• Prepare audit schedules, reconciliations, and supporting documentation.
• Ensure compliance with Companies Act requirements and internal governance policies.
• Maintain robust documentation and audit trails for all financial transactions.
• Strengthen and monitor internal financial controls and compliance processes.

ERP & Process Management

• Act as the Finance SME for Microsoft Dynamics 365 (D365).
• Manage and review accounting transactions within D365.
• Support ERP enhancements, UAT testing, process improvements, and system implementations.
• Collaborate with business and IT teams to resolve accounting and reporting issues.
• Drive process automation and standardization initiatives within the finance function.

Team Management

• Lead and mentor accounting team members.
• Review team deliverables and ensure adherence to reporting timelines.
• Support capability building and performance management of team members.
• Coordinate with internal stakeholders and shared service teams for smooth financial operations.

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Qualifications

Qualifications & Experience

• Chartered Accountant (CA) qualification is mandatory.
• 5-6 years Post Qualification Experience in Finance & Accounts.
• Strong experience in financial accounting, reporting, audits, and internal controls.
• Hands-on experience with Microsoft Dynamics 365 (D365) is mandatory.
• Experience in month-end close and financial statement preparation.
• Strong working knowledge of Excel and financial reporting tools.
• Excellent communication and stakeholder management skills.

Preferred Experience

• Experience in multinational organizations, professional services, consulting, engineering, or infrastructure sectors.
• Exposure to global reporting environments.
• Experience managing a small finance team.

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Additional Information

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