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 [email protected] or call me (phone hidden)

Job Location:Gurugram

📌 Assistant Manager-Finance-CA Qualified (Gurugram)
🏢 Godrej Properties
📍 Gurugram