30 Oct
|
Corenza
|
Bengaluru
Headquartered in Mumbai, The company is an asset management platform that oversees an industry-leading portfolio of over 20 million square feet of Grade A commercial assets. Their extensive property portfolio spans key markets across India, including Mumbai, Delhi, Bangalore, Chennai, and Ahmedabad. Adhere to accounting SOPs while reviewing accounting statements.
- Ensure timely closure of books of accounts - Compilation of financial statements, finalization of statements.
- Ensure monthly MIS and Collections report.
- Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
- Assist in preparing budgets, forecasts, and cash flow projections and monitor financial performance against budgets and highlight deviations.
- Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records & details. ▪ Investigating and resolving audit findings, account discrepancies, and issues of non- compliance.
- Posting / Review of all entries in ERP systems & maintaining all accounting & statutory files. ▪ Contributing to the development of recent or amended accounting systems, programs, and procedures.
- Monitor all bank activities sheets and receivable ageing data.
- Review of monthly TDS working & reconciliation of TDS receivables.
- GST, TDS and Income Tax etc.).
- Review of monthly bank reconciliation statement. ▪ Manage query resolution and reconciliation within the prescribed TATs.
- Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.
- Ensure accurate reporting of tax related details.
- Ensure that Company bears no cost escalations due to fines / penalties for delays in tax filing / inaccurate tax filing pertaining to the asset.
📌 Assistant Finance Manager - Management Accounts (Bengaluru)
🏢 Corenza
📍 Bengaluru