Financial Reporting
4 days ago
Job Purpose
The purpose of this role is to coordinate and implement ..
Key Responsibilities and Accountabilities of the role
• Preparation & Finalization of quarterly & annual Balance sheet of allotted subsidiaries
• Preparation consolidation of group financial statement
• Revenue recognition / determine value of inventory and cost to be recognized against revenue recognition
• Ledger scrutiny of all balance sheet and P&L items of allotted subsidiaries
• RERA form 5B for allotted projects
• IFC Walk though sample providing and strengthen Financial reporting
Reports & Analysis
• Budget / forecast preparation for allotted subsidiaries
• Monthly reporting Variance analysis of Budget Vs Actual and analyse reason for variance in project and admin cost
Coordination
• With Statutory auditorsfor timely completion of audit
• With Internal auditors and consultants forinternal audit and ICFR internal reviews
Experience Total Experience of 1-6 years+ with a leading Brand in Real Estate
Key Competencies
- Working knowledge ofIND-AS, Well verse in Microsoft excel
- Working knowledge of SAP an additional advantage
- Working knowledge of HFM/ other consolidation tools (preferred)
- Communication skills, Interpersonal skills, Presentation skills, Negotiation skills, RelationshipBuilding skills.
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