Senior Manager (F&A) - Audit (Mumbai)

Senior Manager (F&A) - Audit (Mumbai)

04 Aug
|
Corporate Galaxy Human Capital
|
Mumbai

04 Aug

Corporate Galaxy Human Capital

Mumbai

The incumbent shall be responsible for all operational Finance & Accounts activities for companies/ project SPVs including accounts payable, statutory compliance, insurance and investment operations as well as maintaining books of accounts as per defined accounting norms.

Key Responsibilities

- Ensure compliance with set accounting and reporting standards as well as governance norms defined by the CFO to ensure transparency, timeliness and accuracy of accounting for respective projects/ SPVs.

- Ensure adherence to statutory compliances as well as proper and up-to-date documentation of all books of accounts, reports, lease and revenue contracts, etc. for respective projects.

- Responsible for finalization of accounts for respective projects by ensuring all necessary procedures are completed.

- Prepare the books of accounts for each SPV/ project including Trial Balance, Profit & Loss statement, Balance Sheet, Annexures to the Balance Sheet and Notes to Accounts.

- Responsible for timely processing of vendor/ contractor/ supplier/ architect bills for respective projects ensuring all functional procedures are adhered.

- Ensure adherence to the defined Audit Plan (for internal and external audits) for respective projects/ SPVs.





- Ensure that all audit findings are communicated to the Senior Management in line with the defined reporting norms.

- Ensure compliance with all findings/ recommendations from internal/ external audits.

- Ensure correct and timely bank and cash reconciliation including verification of bank charges and interests for respective projects.

- Ensure all statutory payments (TDS, VAT, Service Tax, PF, etc.) are made every month as per defined timelines.

External Interface

- Auditors

- Statutory/ Regulatory agencies

- Investors/ Lenders

- Banks/ Financial Institutions

- Professional Service Providers

Requirements

Qualification &

Experience :

- Qualified Chartered Accountant with 8 - 12 years of relevant experience in the Real Estate Industry.

Special Skills/Attributes

(required for performing the job effectively)

- Knowledge of Regulatory Framework

- Statutory/ Regulatory Compliance Management

- Knowledge of Financial Analysis & Control Frameworks and techniques

- Knowledge of Accounting Standards and Systems (including IFRS)

Benefits

Remuneration will not be a constraint for the right candidate. The company is keen to hire candidates looking for long term career prospect with a passion for their profession.

📌 Senior Manager (F&A) - Audit (Mumbai)
🏢 Corporate Galaxy Human Capital
📍 Mumbai

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