Manager-Finance & Accounts

Godrej Properties; Gurugram District; On-site; INR 1,100,000 - 1,700,000; Full time

Job summary

Godrej Properties is seeking a Chartered Accountant with 5+ years post‑CA experience to manage accounts, finalize books, and consolidate with the holding company, with emphasis on IND AS reporting and MIS. The role covers tax and GST compliance, audits, and handling foreign remittances for real estate projects.

The incumbent will prepare quarterly and annual financial statements, ensure accuracy of ledgers, support AOP planning, and coordinate with auditors to deliver timely, and compliant

Qualifications

• CA (5+ years) post-CA experience in accounts preparation and finalization.
• MIS preparation and tax compliance (direct and indirect).
• Experience from Real Estate preferred; team handling is a plus.

Responsibilities

• Prepare quarterly and annual financial statements with notes/disclosures under IND AS/IGAAP.
• Consolidate books of accounts for subsidiaries/SPVs with Holding Company; analyze ledgers.
• Handle DT/IDT compliances including TDS and GST; coordinate audits.
• Oversee foreign remittances and maintain documentation; ensure proper entries.

Skills

MIS preparation

Team handling

Direct tax

Indirect tax

Accounting finalization

Education

Chartered Accountant (CA)

Job description

The incumbent is responsible for managing accounts of assigned subsidiary/SPV's companies which includes finalization of books of accounts, consolidation of accounts with Holding Company and analysis as required. The incumbent is also responsible for tax & statutory audits for the project and managing payments related to Income Tax including TDS, Advance Tax & Indirect tax (GST), foreign remittances etc.

Accounts / Financial Statements Preparation Using IND AS

• Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards
• Finalizes and consolidates books of accounts for subsidiaries / SPV's with Holding Company
• Scrutiny of ledgers, analyses of accounts of subsidiaries / SPV's periodically
• 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

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

Managing Audits

• Assists auditors in the audit process 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

Foreign Remittances

• Ensures timely payments to consultants / vendors residing out of India
• Gets 15 CA / 15 CB certification duly signed by the authorized signatory (depending upon the hierarchy)
• Ensure proper documentation and passing of necessary entries

Validating Documents

• 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

Process Adherence

• Complies with company defined guidelines, ICOFR's and processes
• Adheres to timely deliverables

Education:

• CA (5+ Years)

Experience:

• Minimum 5+ years of experience Post CA in preparation of accounts, finalization of accounts. MIS preparation, Direct tax and indirect tax compliance. (preferably from Real Estate)
• Team handling experience preferred