Finance and Accounting Professional

21 hours ago


Mumbai, India Nucleus Office Parks, a Blackstone company Full time

Primary Responsibilities:

  • Adhere to accounting SOPs while reviewing accounting statements.
  • Ensure timely closure of books of accounts - Compilation of financial statements, finalization of statements.
  • Ensure monthly MIS and collections report for the Leadership team are published and share in time.
  • Adhere to the Budget for accounting activities of the asset.
  • Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records &details.
  • Investigating and resolving audit findings, account discrepancies, and issues of non- compliance.
  • Posting / Review of all entries in SAP & maintaining all accounting & statutory files.
  • Contributing to the development of new or amended accounting systems, programs, and procedures.
  • Review of all AMCs & regular Vendor invoices within time frame along with outsourced
  • agency.
  • Monitor all bank activities sheets and receivable ageing data.
  • Review of monthly TDS working & preparing challans for depositing the same.
  • Preparing statement for reconciliation of TDS receivables.
  • Review and Filing of all statutory returns (i.e. GST, TDS and Income Tax etc.).
  • Distribution & Collection of TDS Certificates from various vendors /clients.
  • Preparation / Review of monthly bank reconciliation statement.
  • Manage query resolution and reconciliation within the prescribed TATs.
  • Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.
  • Ensure accurate reporting of tax related details.
  • Ensure that Company bears no cost escalations due to fines / penalties for delays in tax filing/ inaccurate tax filing pertaining to the asset.
  • Update all compliance related information regarding lender reporting / debt covenant testing, credit rating reviews etc., and exception reporting.
  • Consolidate data coming from other teams of Finance, Leasing, Operations, etc. within the stipulated time.
  • Co-ordinate with rating agencies, bankers, other stakeholders as and when required.
  • Deliver the role in alignment with the Environmental, Social, and Governance (ESG) framework, including Health and Safety (EHS).


Role Requirements:

Educational Qualification: Chartered Accountant

Work Experience: 3 to 5 years of post qualification experience

Skills Required:

  • Experience in MIS, Financial Statement Closure, Indian Accounting Standard, Taxation
  • Strong background in Accounts Payable
  • Process Orientation
  • SAP
  • Tally ERP
  • MS Excel and MS PowerPoint
  • Strong Communication and Collaboration Skills
  • Knowledge of Tax, Accounting and PF Compliance rules


*Male Candidates Only



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