Emmar – Assistant General Manager – Finance – CA Emaar India

The Corporate Institute; Gurugram District; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Emaar India is seeking an Assistant General Manager – Finance for its Gurgaon location to oversee project accounting, accounts payable, capex, and SGnA budgeting. The role requires strong oversight of financial processes and regulatory compliance, with emphasis on accuracy and timely reporting.

You will lead the OES AP operations, mentor the team, and collaborate with stakeholders to automate procedures and improve efficiency, leveraging Oracle Fusion or similar software and a CA qualification.

Qualifications

• CA is a must; real estate experience preferred.
• 12–15 years in accounts payable with at least 3 years in supervision.
• Project accounting in real estate is an added advantage.
• Strong knowledge of accounting principles and regulations (RERA/DTCP).
• Excellent organizational and time management skills.
• Excellent communication and interpersonal skills.
• Ability to lead & coach the team effectively.
• Proficient in Microsoft Office; familiar with Oracle Fusion or similar.

Responsibilities

• Oversee the organization’s Project accounting, accounts payable and capex processes, ensuring accuracy, timeliness, and compliance with financial regulations.
• Mentor and efficiently manage OES Accounts Payables operations, providing guidance and support to ensure high‑quality work.
• Project accounting and Controlling – review of Project POC, gross margin analysis and variance file, personal cost inventorisation, project budget actualisation, budgetary control, etc.
• Prepare, monitor and control the SGnA budget and expenses for the Company including PO approvals.
• Review financial reports, including accounts payable aging reports, advances, etc. and provide insights and recommendations to the Finance department and other stakeholders.
• Reconcile accounts payable accounts and resolve any discrepancies.
• Communication with vendors and clients to resolve issues related to payments or reconciliations.
• Preparation of SGnA budgets through cross‑functional collaboration.
• Review and manage Fixed asset accounting, lease accounting & CWIP accounting.
• Ensure compliance with all financial regulations and standards.
• Continuously improve financial processes and procedures through automation and increase efficiency and accuracy.
• Co‑ordination and completion of audits (Statutory, Internal audits, Group audits, Cost audits, fixed assets PV).
• Work collaboratively with other departments and stakeholders to improve and automate the financial processes and procedures.

Skills

Accounting principles

Leadership

Communication

Time management

MS Office

Education

CA (Chartered Accountant)

Tools

Oracle Fusion

Job description

JOB DETAILS:

Designation: Assistant General Manager – Finance

Company: Emaar India

Department: Finance

Reports to: General Manager Finance

Location: Emaar Business Park, Gurgaon

JOB SUMMARY:

The Assistant General Manager Finance will oversee the organization’s project accounting and accounts payable function, ensuring that Project, Capex and Opex transactions are processed accurately and in a timely manner. This person will also be responsible for budgeting and controlling the overall Selling, General and Administrative expenses (SGnA). He/She will also provide guidance and support to the Offshore Enterprise Services (OES) team and work closely with the Finance department to improve and automate the existing financial processes and procedures.

ROLES AND RESPONSIBILITIES:

• – Oversee the organization’s Project accounting, accounts payable and capex processes, ensuring accuracy, timeliness, and compliance with financial regulations.
• – Mentor and efficiently manage OES Accounts Payables operations, providing guidance and support to ensure high-quality work.
• – Project accounting and Controlling – Review of Project POC, gross margin analysis and variance file, personal cost inventorisation, project budget actualisation, budgetary control, etc.
• – Prepare, monitor and control the SGnA budget and expenses for the Company including PO approvals.
• – Review financial reports, including accounts payable aging reports, advances, etc. and provide insights and recommendations to the Finance department and other stakeholders.
• – Reconcile accounts payable accounts and resolve any discrepancies.
• – Communicate with vendors and clients to resolve any issues related to payments or reconciliations.
• – Preparation of SGnA budgets through cross-functional collaboration.
• – Review and manage Fixed asset accounting, lease accounting & CWIP accounting.
• – Ensure compliance with all financial regulations and standards.
• – Continuously improve financial processes and procedures through automation and increase efficiency and accuracy.
• – Co-ordination and completion of audits (Statutory, Internal audits, Group audits, Cost audits, fixed assets PV)
• – Work collaboratively with other departments and stakeholders to improve and automate the financial processes and procedures.

QUALIFICATIONS:

• – CA is a must. Real estate experience is preferred.
• – 12 – 15 years of experience in accounts payable function, with at least 3 years in a supervisory role.
• – Project accounting experience in Real estate will be an added advantage.
• – Strong knowledge of accounting principles and regulations (RERA/DTCP).
• – Excellent organizational and time management skills.
• – Strong attention to detail and accuracy.
• – Excellent communication and interpersonal skills.
• – Ability to lead & coach the team effectively.
• – Proficient in Microsoft Office (Word, Excel, PowerPoint).
• – Familiarity with accounting software (Oracle Fusion or similar) is preferred.