Assistant Manager-Finance-CA Qualified

Role & responsibilities

Financial Statements Preparation, RERA compliances, MIS Closure, AOP exercise:

• Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards
• Scrutiny of ledgers, analyses of accounts.
• 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.
• 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
• REAR quarterly Compliances

Managing Audits

• Responsible for Financial audit closure of Annual/Quarterly financials of SPV/project.
• Responsible for RERA audit closure of Annual/Quarterly phases of SPV/project.
• Responsible for audit 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

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

Process Adherence and Improvement

• Complies with company defined guidelines, ICOFR's and processes
• Adheres to timely deliverables
• Identifies processes/procedures in own work area that need improvement
• Recommends process improvement ideas to streamline efficiency/costs/productivity

Undertakes process improvement activities in own work area through automation

Preferred candidate profile

Interested Candidates can share the resumes on [email protected] or call me 7017929627

Job Location:Gurugram