Job Description:

The incumbent is responsible for managing accounts of assigned subsidiary/SPV companies which includes finalization of books of accounts, consolidation of accounts with Holding Company and analysis as required.

The incumbent is also responsible for tax and statutory audits for the project and managing payments related to Income Tax including TDS, Advance Tax and Indirect tax (GST), foreign remittances etc.

Accounts / Financial Statements Preparation Using IND AS:

- Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards.

- Finalizes and consolidates books of accounts for subsidiaries / SPV companies with Holding Company.

- Scrutiny of ledgers, analyses of accounts of subsidiaries / SPV companies periodically.

- Monthly closure of MIS with detailed analysis of cashflows, profitability etc.

- Reviewing Trial Balance periodically and balances should be backed up with independent source document.

- Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan.

- Should provide projection for year as and when required based on AOP Inputs/assumptions.

DT/IDT Compliances:

- Calculates and Verify TDS Deduction basis applicable tax laws.

- Ensures entries are passed in the books in accordance to tax norms.

- Prepare data required to be submitted with the authorities during several types of assessment.

- Reconciliation of GST Input as per books and GST Returns.

- Filing of TDS Returns.

- Getting GST, Tax and RERA Audit Done by the auditors.

- Aware of all the recent notifications/amendments In tax laws.

Managing Audits:

- Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.

- Ensuring all the required details are provided to auditors in time bound manner.

- Ensuring proper financials are shared with auditors with all the supporting work papers.

Foreign Remittances:

- Ensures timely payments to consultants / vendors residing out of India.

- Gets 15 CA / 15 CB certification duly signed by the authorized signatory.

- Ensure proper documentation and passing of necessary entries.

Validating Documents:

- Checks all documents supporting the recorded transaction in the books to ensure that there are no errors in the same.

- Ensuring proper accounting entries are passed basis the documents.

Process Adherence:

- Complies with company defined guidelines, ICOFR's and processes.

- Adheres to timely deliverables.

Education:

- CA (5+ Years).

Experience:

- Minimum 5+ years of experience Post CA in preparation of accounts, finalization of accounts, MIS preparation, Direct tax and indirect tax compliance (preferably from Real Estate).

- Team handling experience preferred.

Role: Financial Controller.

Industry Type: Real Estate.

Department: Finance and Accounting.