Responsible for quarterly audits, yearly finalization of accounts, various statutory compliances related to direct & Indirect taxation, Company law, various functional MIS etc for SPVs under their charge.

Key Responsibilities

Responsibilities

Strategic

- Update & keep updated the Senior Management on the latest Accounting Standards / financial laws (Corporate law, both Direct & Indirect taxation rules, RBI requirements etc.,) and its impact on the functional operations and provide critical inputs to them for decision making

Operational

Internal Control and Corporate Governance

- Ensure timeliness and accuracy of accounting for respective projects/ SPVs in compliance with applicable Accounting / Taxation Standards as well as internally framed SOPs/ policies / norms as defined by Senior Management, so as to comply with transparency & Corporate Governance requirements.
- Ensure adherence to various critical statutory compliances as well as maintain robust updated documentation of financial information.

Preparing financial statements ensuring closure of books of accounts:

- Preparation of financial statements as per IND AS including variance analysis and Board presentation.
- Maintain proper books of accounts for each SPV/ project including Trial Balance, Profit & Loss statement, Balance Sheet, Cash Flow, Annexure to the Balance Sheet and Notes to Accounts and forward the same to GM – F&A; for review.
- Responsible for finalization & audit of accounts, Monthly, quarterly & yearly basis,



for respective projects by ensuring all necessary closing procedures are completed including timely & correct accounting.
- Coordinate with various functional departments for all activities required for the publishing of financial statements for the various SPV’s.
- Ensuring preparation of ECL working with accounting for each period.
- Ensuring preparation and checking of IND AS 109 / 116 working with ERP.

Tax Compliances

- Support to tax team for computation, reconciliations and assessments on periodic basis for respective projects/ SPVs. Also advise on advance tax payments, wherever applicable.
- Ensuring advance tax working in collaboration with tax team and payments of tax installments
- To ensure that relevant information as sought by Tax team related to various tax notices and Income Tax Assessments shared within the timelines shared by tax team with full adequacy
- Review of tax compliances.

Audit

- Responsible for coordinating with statutory auditor and internal auditor & ensure compliance with internal and external accounting standards/ policies.
- Ensuring adherence Internal financial control framework.
- Ensure adherence to the defined Audit Plan (for internal and statutory audits)



for respective projects/ SPVs & also ensure that replies to audit reports are given within set timelines.

MIS/ Reporting

- Review various monthly MIS sent by their reportees & escalate matters that are critical.
- Review budgeted costs with actual with the respective Finance team at quarterly intervals & provide inputs / status updates on the functional activities for respective projects to them.

Other General Responsibilities

- Ensure related party transaction at arm’s length prices with compliance as per companies Act / SEBI guidelines and benchmarking of transactions for taxation and obtaining report on RPT transactions.
- Ensuring capitalization of assets on completion of project
- Ensuring secretarial / RBI compliance related to CSR, DPT-3, MSME and other statutory compliance.

People

- Monitor team performance & provide direction, guidance and support to team
- Foster an workplace of learning, excellence and innovation within all aspects of team work and mentor high potential subordinates.

Behavioral Competencies

Behavioral Competencies

- Influence & Impact by being a good team player
- Problem Solving Approach
- Result Orientation
- Customer Delight
- Keenness to learn

Technical Competencies

Technical Competencies

- Knowledge of IND AS, Schedule III and SEBI LODR
- Knowledge of both Direct & Indirect Tax Management & Statutory/ Regulatory Compliance Management
- Budgetary Control & Cost Optimization techniques (including Funds & Cash Flow Management)
- Knowledge of SAP

📌 Financial Reporting and Control (Manager) (Mumbai)
🏢 Phoenix Mills
📍 Mumbai