Senior Manager (F&A) - Audit

corporategalaxy.com - Jobboard; Mumbai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

A leading recruitment agency is seeking a Finance Manager with a Chartered Accountant qualification and 8 - 12 years of experience in the Real Estate Industry. The role involves managing compliance, finalizing accounts, and preparing financial documents for various projects. Candidates with a passion for their profession and looking for long-term career opportunities are encouraged to apply.

Qualifications

• 8 - 12 years of relevant experience in the Real Estate Industry.
• Statutory/ Regulatory Compliance Management.
• Knowledge of Financial Analysis & Control Frameworks and techniques.
• Knowledge of Accounting Standards and Systems (including IFRS).

Responsibilities

• Ensure compliance with accounting and reporting standards.
• Finalize accounts for respective projects.
• Prepare books of accounts for each SPV/ project.
• Process vendor/ contractor/ supplier bills.
• Ensure adherence to the defined Audit Plan.
• Adhere to defined Audit Plan for internal and external audits.
• Communicate audit findings to Senior Management.
• Ensure bank and cash reconciliation and proper deductions/payments monthly.

Skills

Knowledge of Regulatory Framework

Statutory/ Regulatory Compliance Management

Knowledge of Financial Analysis & Control Frameworks and techniques

Knowledge of Accounting Standards and Systems (including IFRS)

Governance

Education

Qualified Chartered Accountant

Job description

Corporate Galaxy Human Capital | Full time

• Level/Designation: Asstt. General Manager; Senior Manager; Manager
• Function/Deptt.: Finance & Accounts
• Title: Manager
• Date Opened: 25/09/2024
• Job Opening Status: In-progress
• Job Type: Full time
• Years of Work Experience: 10 - 15 years
• Province: Maharashtra
• Country: India
• Postal Code: 400051

About Us

Corporate GalaxyExecutive Search has been retained to search for itspre-eminent clients the captioned position. The requirement is urgent.

The incumbent shall be responsible for all operational Finance & Accounts activities for companies/ project SPVs including accounts payable, statutory compliance, insurance and investment operations as well as maintaining books of accounts as per defined accounting norms.

Key Responsibilities

• Ensure compliance with set accounting and reporting standards as well as governance norms defined by the CFO to ensure transparency, timeliness and accuracy of accounting for respective projects/ SPVs.
• Ensure adherence to statutory compliances as well as proper and up-to-date documentation of all books of accounts, reports, lease and revenue contracts, etc. for respective projects.
• Responsible for finalization of accounts for respective projects by ensuring all necessary procedures are completed.
• Prepare the books of accounts for each SPV/ project including Trial Balance, Profit & Loss statement, Balance Sheet, Annexures to the Balance Sheet and Notes to Accounts.
• Responsible for timely processing of vendor/ contractor/ supplier/ architect bills for respective projects ensuring all functional procedures are adhered.
• Ensure adherence to the defined Audit Plan (for internal and external audits) for respective projects/ SPVs.
• Ensure that all audit findings are communicated to the Senior Management in line with the defined reporting norms.
• Ensure compliance with all findings/ recommendations from internal/ external audits.
• Ensure correct and timely bank and cash reconciliation including verification of bank charges and interests for respective projects.
• Ensure all statutory payments (TDS, VAT, Service Tax, PF, etc.) are made every month as per defined timelines.

External Interface

• Auditors
• Statutory/ Regulatory agencies
• Banks/ Financial Institutions
• Professional Service Providers

Requirements

Qualification & Experience :

• Qualified Chartered Accountant with 8 - 12 years of relevant experience in the Real Estate Industry.

Special Skills/Attributes

• Knowledge of Regulatory Framework
• Statutory/ Regulatory Compliance Management
• Knowledge of Financial Analysis & Control Frameworks and techniques
• Knowledge of Accounting Standards and Systems (including IFRS)
• Remuneration will not be a constraint for the right candidate. The company is keen to hire candidates looking for long term career opportunity with a passion for their profession.