PROJECT FINANCE LEAD

2 days ago

Gurugram, India Godrej Foods Full time

Job Description Accounts / Financial Statements Preparation - 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 / SPVs with Holding Company - Scrutiny of ledgers, analyses of accounts of subsidiaries / SPVs 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 onAOP 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, ICOFRs and processes - Adheres to timely deliverables Process Improvement - Identifies processes/procedures in own work area that need improvement - Recommends process improvement ideas to streamline efficiency/costs/productivity - Undertakes process improvement activities in own work area Education: - CA Experience: - 4-5years of experience in preparation of accounts, finalization of accounts. MIS preparation, Direct tax and indirect tax compliance. (preferably from Real Estate) - Team handling experience preferred

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