Manager - Site Finance (Sector 88, Gurugram)

About Godrej Industries Group (GIG)

At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries.

About Godrej Properties Limited (GPL)

Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines the over 125-year legacy of excellence and trust with a commitment to cutting-edge design, technology, and sustainability.

Key Responsibilities

The incumbent is responsible for managing accounts of assigned subsidiary/SPV's companies which includes finalization of books of accounts, consolidation of accounts with Holding Company and analysis as required. The incumbent is also responsible for tax & statutory audits for the project and managing payments related to Income Tax including TDS, Advance Tax & Indirect tax (GST), foreign remittances etc.

1. Accounts / Financial Statements Preparation

2. Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards

3. Finalizes and consolidates books of accounts for subsidiaries / SPV's with Holding Company
4. Scrutiny of ledgers, analyses of accounts of subsidiaries / SPV's periodically
5. Monthly closure of MIS with detailed analysis of cashflows, profitability etc.
6. Reviewing Trial Balance periodically and balances should be backed up with independent source document.
7. Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan.

8. Should provide projection for year as and when required based on AOP Inputs/assumptions.

9. DT/IDT Compliances

10. Calculates and Verify TDS Deduction basis applicable tax laws

11. Ensures entries are passed in the books in accordance to tax norms
12. Prepare data required to be submitted with the authorities during several types of assessment
13. Reconciliation of GST Input as per books and GST Returns
14. Filing of TDS Returns
15. Getting GST, Tax and RERA Audit Done by the auditors

16. Aware of all the recent notifications/amendments In tax laws

17. Managing Audits

18. Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.

19. Ensuring all the required details are provided to auditors in time bound manner

20. Ensuring proper financials are shared with auditors with all the supporting work papers

21. Foreign Remittances

22. Ensures timely payments to consultants / vendors residing out of India

23. Gets 15 CA / 15 CB certification duly signed by the authorized signatory (depending upon the hierarchy)

24. Ensure proper documentation and passing of necessary entries

25. Validating Documents

26. Checks all documents supporting the recorded transaction in the books to ensure that there are no errors In the same

27. Ensuring proper accounting entries are passed basis the documents

28. Process Adherence

29. Complies with company defined guidelines, ICOFR's and processes

30. Adheres to timely deliverables

31. Process Improvement

32. Identifies processes/procedures in own work area that need improvement

33. Recommends process improvement ideas to streamline efficiency/costs/productivity
34. Undertakes process improvement activities in own work area

Who are we looking for?

Education:

• CA

Experience:

• 8+ years 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