Manager-F&A -

Job description

**Job Purpose** The role is responsible for assisting the CFO and AGM-F&A to:  Ensure timely budget preparation  Timely and proper financial reporting  Ensure tax compliance  Ensure timely internal and external audits ****ORGANISATION CHART**** This position will report to AGM - F&A **Key Accountabilities** Accountabilities KPIs Month end process & reporting Prepare Monthly MIS, provisional financials, variance analysis and proper reporting to management Financial Reports Preparing Cash Flow, Balance Sheet & Profit and Loss statement under IND AS, debtors’ aging and other financial reports. Ensure compliance with accounting principles, standards, and regulations. Accounting Oversight Closely monitor day-to-day accounting activities of finance executives and support AGM-Finance and CFO in ensuring accurate and timely recording of financial transactions including maintenance of financial records, ledgers, and journal Taxation & Compliance Ensure monthly compliance of GST, TDS and other as per management requirement. Preparation of data for direct/ indirect tax assessment Manage relationships with taxation and GST Authorities Must have knowledge of lower TDS application and process Audit Assist in smooth execution of Statutory audit, Tax audit, and Internal audits. The incumbent must be well versed with handling queries of Auditors. Customer and vendor management Manage various payment milestones and scenarios (cancellations, non payment, reissues, etc) for ~1,500 customers Aging analysis and reconciliation Manage payments for multiple vendors and service providers Financial Planning, Budgeting & Analysis Support AGM-Finance and CFO in feasibility analysis, business case preparation, financial modeling, etc for multiple upcoming projects and opportunities Collaborate with cross-functional teams to support financial planning, budgeting and forecasting activities **KEY ACCOUNTABILITIES - Additional Details** ****EXTERNAL INTERACTIONS**** GST and other Tax authorities Customers (1,500+ for one project) Auditors ****INTERNAL INTERACTIONS**** Business Teams Internal Auditors Group F&A team for reporting and account consolidation ****FINANCIAL DIMENSIONS**** Annual cash inflow of 600-1,000 Cr **Other Dimensions** Coordination with other department employees – 20-30 people **Education Qualifications** Chartered Accountant **Relevant Experience** 10-15 years of relevant experience (Real Estate experience is mandatory)  Understanding of Financial accounting  Experience of Accounting Package  Attention to Detail: Ensuring that financial reports are error-free and comply with relevant regulations  Ability to analyze and draw insights from financial data  Experience in preparing investor presentations, lender models, etc  Familiarity with MS office, SAP  Experience of managing small teams (2-4 members) ****COMPETENCIES**** - Stakeholder Focus - Networking - Execution & Results - Teamwork & Interpersonal influence - Problem Solving & Analytical Thinking - Planning & Decision Making - Capability Building - Strategic Orientation - Personal Effectiveness - Entrepreneurship - Social Awareness