Senior Manager Finance & Accounts

Sarthee Consultancy; India; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Sarthee Consultancy is seeking a CA-qualified accounting professional to manage day-to-day accounting, close books on time, and prepare financial statements in line with Ind AS/IGAAP. You will scrub ledgers, reconcile inter-company and project accounts, and utilize Tally ERP or SAP for accurate reporting.

Responsibilities include GST/TDS/compliance coordination, audit support, and finalization of accounts with proper documentation, including project cost tracking and profitability analysis for

Qualifications

• CA qualified with strong accounting and financial reporting knowledge.
• Experience with Ind AS/IGAAP compliance and financial statement preparation.

Responsibilities

• Handle day-to-day accounting and ensure timely closure of books.
• Prepare monthly, quarterly, and annual financial statements per applicable standards (Ind AS/IGAAP).
• Perform ledger scrutiny and ensure entries are accurate and complete.
• Maintain and reconcile inter-company and inter-project accounts.
• Work with Tally SAP or other leading accounting software for records and reporting.
• Coordinate with auditors and assist in audit schedules and annexures.
• Finalize accounts and ensure proper documentation and record-keeping.
• Track project profitability, vendor payments, and fund utilization in real estate projects.

Skills

Tally ERP

SAP

Education

CA Qualified

Job description

Education

CA Qualified

Accounting & Financial Reporting

• Handle day-to-day accounting and ensure timely closure of books.
• Prepare monthly, quarterly, and annual financial statements as per applicable accounting standards (Ind AS/IGAAP).
• Perform ledger scrutiny and ensure all entries are accurate and complete.
• Maintain and reconcile inter-company and inter-project accounts.
• Strong working knowledge of Tally ERP / SAP / or any leading accounting software.

Taxation & Statutory Compliance

• Ensure compliance with all statutory tax requirements GST, TDS, Income Tax, etc.
• Prepare and file GST returns, TDS returns, and coordinate for income tax filings.
• Handle assessments, respond to tax notices, and liaise with consultants/auditors as required.

Audit & Finalization

• Coordinate with statutory and internal auditors for smooth and timely audit processes.
• Assist in preparation of audit schedules, financial statements, and annexures.
• Finalization of accounts and ensuring proper documentation and record-keeping.

Real Estate Specific Financial Functions

• Work on RERA compliance, project-wise costing, and fund utilization reports.
• Track project profitability, customer collections, and vendor payments.
• Maintain proper accounting of land advances, development rights, and project cost capitalization.