Financial Reporting Manager

Trehan Group; Dadri; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Trehan Group in Uttar Pradesh seeks a Financial Reporting Manager to ensure accurate, timely financial statements across its real estate portfolio, including malls, towers and residential projects. You will consolidate entities and oversee tax and statutory compliance.

You will lead budgeting, P&L across projects, manage dashboards for decision-making, drive process improvements with ERP (Farvision) and Power BI, and coordinate with auditors and tax consultants.

Qualifications

• MBA Finance or CA Inter; additional certifications are a plus.
• Experience in Financial Reporting & consolidation, revenue recognition, and project accounting in real estate.
• Advanced proficiency in Excel, ERP systems (Farvision) and MIS tools.
• Strong analytical mindset with attention to detail.
• Excellent communication and presentation skills.
• High integrity and ownership; ability to lead initiatives independently.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements as per Ind-AS/IFRS and consolidate financials across entities.
• Manage project-wise P&L, segment reporting, project accounting, and revenue recognition for real estate businesses.
• Monitor POCM, RERA milestones, customer advances, lease rentals, tenant billing, CAM charges, and rental escalations.
• Lead annual budgeting, forecasting, cash-flow projections, and variance analysis across projects and verticals.
• Oversee finance for mall and commercial operations, including occupancy, rental yields, operating costs, and tenant profitability.
• Ensure compliance with Companies Act, RERA, GST, Income Tax, TDS, property tax and other statutory requirements.
• Coordinate with auditors, tax consultants, authorities; support tax/statutory audits and assessments.
• Develop and present MIS, dashboards, project profitability, cash-flow and performance reports to senior leadership.
• Drive automation and process improvements using ERP, Power BI, and other financial reporting tools.
• Strengthen financial controls for accurate, timely, audit-ready reporting.

Skills

Analytical mindset

Strong communication

Ownership and integrity

Independent leadership

Education

MBA (Finance)

CA Inter

Tools

Excel

ERP systems (Farvision)

MIS tools

Job description

The Financial Reporting Manager role will be responsible for ensuring accurate, timely and compliant financial reporting across the company's diverse real estate portfolio; including malls, commercial towers and residential projects. The position combines strategic oversight; providing leadership with insights on performance, risks and growth opportunities - with functional execution; preparing consolidated statements, managing tax and statutory compliance, overseeing project accounting and delivering dashboards that support decision-making.

Role & responsibilities

• Prepare monthly, quarterly, and annual financial statements as per Ind-AS/IFRS and consolidate financials across entities.
• Manage project-wise P&L, segment reporting, project accounting, and revenue recognition for residential, commercial, retail, and hospitality businesses.
• Monitor POCM, RERA project milestones, customer advances, lease rentals, tenant billing, CAM charges, and rental escalations.
• Lead annual budgeting, forecasting, cash-flow projections, and variance analysis across projects and business verticals.
• Oversee finance for mall and commercial operations, including occupancy, rental yields, operating costs, marketing spends, and tenant/zone profitability.
• Ensure compliance with Companies Act, RERA, GST, Income Tax, TDS, property tax, and other statutory requirements.
• Coordinate with internal/external auditors, tax consultants, authorities, and support tax/statutory audits and assessments.
• Develop and present MIS, management dashboards, project profitability, cash-flow and business performance reports to senior leadership.
• Drive automation and process improvements using ERP, Power BI, and other financial reporting tools.
• Strengthen financial controls and ensure accurate, timely, and audit-ready financial reporting.

Preferred candidate profile

• MBA (Finance) / CA Inter or equivalent qualification. Additional certifications in accounting or financial systems will be an advantage
• Must have experience in Financial Reporting & consolidation, revenue recognition, and project accounting with the real estate industry.
• Advanced proficiency in Excel, ERP systems (Farvision), and MIS tools.
• Analytical mindset with strong attention to detail.
• Strong communication and presentation skills.
• High level of integrity and ownership.
• Ability to work independently and lead initiatives.