Senior Executive - Estate Finance

Job description

**About Godrej Industries Group (GIG)** At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries. www.godrejindustries.com **About the role** The incumbent will be responsible for managing the end-to-end finance, accounting, taxation, compliance, and reporting activities of GOPMPL. The role requires close coordination with auditors, tax consultants, secretarial teams, internal stakeholders, and external vendors to ensure timely financial reporting, statutory compliance, and effective financial control. **Key Responsibilities:** **Financial Accounting** **& Reporting** - Prepare annual financial statements of GOPMPL and coordinate with statutory auditors for completion of the audit. - Ensure timely finalization of books of accounts and audited financial statements. - Prepare schedules, supporting documents, and reconciliations required for statutory audits. - Monitor and manage receivables, payables, accruals, and provisions. **Taxation** **& Regulatory Compliance** - Prepare and file annual Income Tax Returns based on audited financial statements. - Coordinate preparation and completion of Tax Audit Reports (TAR) with tax auditors. - Manage monthly statutory compliances, including TDS, GST, PF, and ESIC. - Prepare and file quarterly TDS returns and annual GST returns. - Ensure timely payment of all statutory dues and compliance with applicable regulations. **Accounts Receivable & Billing Management** - Raise invoices for various recoveries related to Godrej One and other estate-related functions. - Coordinate with customers for supporting documents, recovery calculations, reconciliations, and collection follow-ups. - Monitor outstanding receivables and ensure timely recoveries. **Accounts Payable Management** - Manage end-to-end accounts payable processes, including invoice verification, accounting, payment processing, and vendor reconciliations. - Ensure timely settlement of vendor payments and maintain accurate payable records. **Corporate & Secretarial Support** - Coordinate with the Secretarial team on ROC filings, statutory disclosures, and regulatory requirements. - Support preparation and finalization of financial information required for MCA filings and XBRL submissions. - Assist in ensuring compliance with Companies Act and other applicable statutory requirements. **Desired Qualifications & Experience** - Semi qualified CA/CMA with 3-4 year of experience and qualified CA/CMA with 1-2 year of experience. - Strong knowledge of Indian Accounting Standards, Income Tax, GST, TDS, PF, ESIC, and Companies Act compliances. - Experience in financial reporting, audit coordination, reconciliations, and statutory compliance. - Proficiency in SAP ERP systems and Microsoft Excel. If this sounds like a role for you, apply now! We look forward to meeting you.