CA For a Real Estate Company

Role & responsibilities

1. Prime Responsibility

To establish and maintain a unified financial, statutory, and compliance framework across all entities and real estate projects of SLP Group. The role ensures robust governance, timely compliance, audit readiness, and disciplined financial control to support leadership in strategic decision-making.

2. Core Responsibilities

A. Statutory Compliance

- Ensure timely filings of GST, TDS, PF/ESIC, PT, and ITR.

- Conduct monthly GST & TDS reconciliations.

- Maintain a centralised compliance calendar.

- Monitor compliance exposure and coordinate with CA/CS/legal teams.

- Oversee RERA financial disclosures and submissions.

B. Audit Coordination

- Prepare audit files for statutory, internal, GST, income tax, and RERA audits.

- Coordinate with auditors to close queries.

- Maintain audit documentation across entities.

C. Documentation & Control

- Maintain tax records, working papers, statutory registers.

- Track compliance dashboards across SPVs.

- Highlight compliance deadlines and risks.

- Draft/update SOPs, approval matrices, workflows.

- Monitor GST implications on real estate transactions.

D. Financial Governance

- Implement internal financial controls (IFC).

- Build group-level governance framework.

- Develop SOPs for finance operations.

- Lead budgeting, forecasting, and support capital planning.

- Review and validate financial statements.

. Project Financial Management

- Track Cost-to-Complete (CTC), cash flows, liabilities, ageing.

- Monitor vendor compliance.

- Oversee GST, RERA, stamp duty, and taxation-related project compliances.

- Support project teams in evaluation and payments.

Preferred candidate profile

Should be a qualified CA capable of advising and ensuring the correctness of GAAP , Taxation and Auditing requirement of a company on multiple domain like real Estate, Education and Hospitality .