Godrej Properties - Team Lead - Finance - CA

Team Lead - Finance

Description:

- 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's with Holding Company

- Scrutiny of ledgers, analyses of accounts of subsidiaries / SPV's 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 (depending upon the hierarchy)

- Ensure proper documentation and passing of necessary entries

Validating Documents:

Education:

- CA

Experience:

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

- Team handling experience preferred

Skills:

- Softwares MS- Office, Excel, SAP & Hyperion (Good to have)

- Analytical mind

- Problem Solving skills

- Leadership