Financial Reporting and Management :
- Prepare consolidated and standalone financial statements.
- Prepare and maintain monthly MIS reports relating to expenditure incurred under various projects and its analysis with budgeted expenditure.
- Ensure accurate accounting of general entries for all assigned companies - ledger scrutiny, stock verification, inter-company reconciliation, inter-company interest calculation, etc.
- Prepare RERA Certificates of projects ensuring due compliance.
Auditing & Taxation (Statutory/ Internal audits):
- Handle and coordinate with statutory auditors for timely completion of statutory audit.
- Coordinate with internal auditors for the maintenance of internal control system with a view to highlight shortcomings and implementing recommendations made by them.
- Coordinate with peer teams and other functions to ensure required reports and statements are in place as required.
Systems and Process Compliance:
- Ensure highest standards of compliance to Lodha Groups policies, processes and value structure.
- Maintain accurate records and share regular updates with the team lead.
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