Role & responsibilities

Balance Sheet & Financial Integrity

- Review monthly, quarterly, and annual balance sheet reconciliations for real estate projects and corporate accounts.
- Monitor project accounting, including work-in-progress (WIP), escrow accounts, and capital expenditures.
- Track vendor advances, customer receivables, and loan or debt servicing schedules.
- Ensure timely closure of books under relevant accounting standards (like AS,Ind-AS or IFRS).

Audit Duties

- Act as the point of contact for internal, statutory, and tax auditors.
- Prepare audit schedules, financial statements, and supporting documentation for real estate transactions.
- Implement corrective action plans to resolve audit observations and compliance gaps.
- Review internal controls over project billing, procurement, and cash flow management.
- Generate and analyse financial reports to support management decision making.
- Coordinate with internal teams to ensure timely closure of accounts.

Regulatory & Statutory Compliance





- Monitor adherence to real estate regulations (such as RERA guidelines, and corporate laws and working knowledge of tax compliances.
- Coordinate with external statutory and tax auditors during periodic reviews .
- Maintain up-to-date compliance calendars and report regulatory risks.
- Track changes in financial and real estate legislation to update company policies.
- Coordinate with legal teams for land titles documentation, and statutory registers.

Key Skills & Competencies

- Strong understanding of accounting principles and financial reporting.
- Excellent knowledge of ERP software.
- Attention to detail, accuracy, and ability to meet deadlines.
- Strong analytical and problem-solving abilities.
- Proficient in MS Office (Excel, Word, PowerPoint).
- Positive interpersonal and communication skills.
- Ability to work independently and as part of a team.
- Analytical skill

Preferred candidate profile Member of ICAI is a must

📌 Chartered Accountant (Mumbai)
🏢 ORA Group
📍 Mumbai