Assistant Manager-Finance-CA Qualified

Job description

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 siddharth.agarwal@godrejproperties.com or call me 7017929627 Job Location:Gurugram