394 Finance Control Jobs - Page 7

Your role We are looking for a seasoned Finance Trainer & Content Developer/Manager for Pune,Mumbai/Kolkata to design and deliver impactful training programs for our finance teams. This role is ideal for finance professionals seeking a temporary transition into Learning & Development, with the opportunity to return to core finance roles after 2 year Develop and maintain high-quality training content for finance professionals. Conduct regular training sessions, especially for new joiners in the finance function. Collaborate with L&D partners to manage curriculum and deliver finance-specific learning programs. Ensure training materials are current, engaging, and aligned with business needs. Utilize tools like Excel and PowerPoint to create and manage content. Your Profile Strong background in Finance Controlling/ F&A Familiarity withOracleorSAP S/4HANAsystems Prior experience inCapgemini Financeis a plus. Excellent communication and presentation skills. Proficiency inExcelandPowerPoint. Willingness to travel within India as required. What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you canbring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internalsports events, yoga challenges, or marathons. At Capgemini, you can work oncutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Financial PlanningPrepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks. Financial ReportingPrepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.) Financial AnalysesConduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements. Data ManagementEnsure accuracy and integrity of financial data through validation and reconciliation processes. Event SupportSupport other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges. Cross-functional CollaborationInteract & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations. Governance and ComplianceEnsure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports). TransformationDrive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders. Stakeholder EngagementEngage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning. Primary Skills 4 to 9 years of experience in FP&A profile Hands on experience on Budgeting, Forecasting, Variance analysis, Financial modelling, Finance Controlling Working knowledge of Financial Processes & financial statements. Understanding of P&L and various KPI levers impacting P&L. Understanding Internal Control Principles and Processes is preferred. Ability to work independently in dynamic environment and under stringent delivery timelines. Experience of working with large teams in a cross-functional & multi-culture environment is preferred. Willing to work in UK / afternoon shift (12pm to 9.30pm) Secondary Skills Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred. Data Analytics & Visualization as well as Data Story telling skills is preferred. Good communication, articulation & presentation skills. Growth mindset & problem-solving attitude.

Designation:Finance Controller Job Location- Navi Mumbai Financial Controller: Financial Reporting & Compliance: Prepare quarterly and annual standalone and consolidated financial statements as per Ind AS. Ensure timely and accurate filings with stock exchanges (SEBI LODR compliance), ROC, and other regulatory bodies. Liaise with statutory, internal, tax, and secretarial auditors for audits, limited reviews, and certifications. preparation of Board and Audit Committee presentation packs. Controllership & Accounting Operations: Manage general ledger accounting, accounts payable/receivable, fixed assets, payroll, and inventory accounting. Lead monthly/quarterly/year-end closings and reconciliation activities. Ensure robust internal controls over financial reporting (ICFR) and compliance with SOPs. Take ownership of system stabilization and control environment ensuring clean, automated, and auditable processes post ERP implementation/migration. Process Standardization & SOPs: Drive preparation, implementation, and periodic review of Standard Operating Procedures (SOPs) across the finance function. Collaborate with process owners to identify gaps, risks, and areas of improvement. Treasury & Working Capital: Manage cash flow, banking operations, fund utilization, and working capital cycles. Key Skills & Competencies: In-depth knowledge of Ind AS, SEBI LODR, Companies Act. Strong expertise in ERP systems (SAP, Oracle, MS Dynamics, etc.). CA with 8-10 years of progressive experience in controllership roles within listed or large professionally managed companies. If interested, please share your updated resume to priyadharshani.p@3i-infotech.com

Role Description: A Key member responsible for responsible for handling MIS, Accounting, good understanding of ERP, and handling Audit and indirect and direct taxation Core Responsibilities: Position will be responsible for monitoring day to day accounting incl. payments and collections • Preparing budget and analyzing on regular basis. • Preparing and presenting monthly budget utilization • Preparing monthly financials • Preparing details & records required for statutory & other audits and knowledge of CARO • Preparing various MIS required by management. • Handling indirect and direct taxation • Preparing and monitoring process for Internal Financial Control Reporting • working knowledge of IndAS • Preparing key process documents • Good understanding of Cost centre & profit centre concept Ideal Candidate: CA mandatory with 2+ yrs. of experience in Accounting, MIS and Audit • Must have a strong accounting background and have excellent understanding of accounting standards, Ind As and audits • Strong Excel and PowerPoint presentation skills • Experience with ERP accounting package • Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports) Strong communication skill b) Strong analytical skill

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 5 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Role & responsibilities Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare monthly P&L and KPI summary Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown. Preferred candidate profile 2 to 6 years of experience in Financial planning and analysis Willing to work in UK shift shift (12pm to 9.30pm) Must have Experience in Budgeting, forecasting, variance analysis. Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint

Role & responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries. Prepare accounting entries for accruals etc. as needed monthly. Legal entity reporting and reconciliations (including PL3 reconciliation) . Excellent communication and presentation skills. Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results Preferred candidate profile 6 to 12 years of experience in FPNA Controlling Willing to work in UK shift shift (12pm to 9.30pm) Rich experience in Budgeting, forecasting, variance analysis, financial controlling, cost managment, reports analysis

financial operations including robust financial and accounting/ internal controls and financial reporting.Adhere to Indian GAAP (Ind AS), company policies, and regulations, while coordinating statutory/Tax/Internal audits. Required Candidate profile Excellent leadership, communication, and stakeholder management abilities. Analytical mindset on problem-solving and risk mitigation. Believe in excellence and taking action quickly,

Roles and Responsibilities Ensure compliance with regulatory requirements and internal policies related to finance and accounting. Develop and implement effective treasury strategies for cash management, investment, and risk mitigation. Oversee financial planning, forecasting, and reporting to ensure accurate financial statements. Manage finance control functions, including budgetary control, financial management, fund management, and funds flow management. Desired Candidate Profile CA qualification (CA). Strong expertise in budgetary control, financial management, fund management, funds flow management, treasury operations.

Role & responsibilities Job description and key responsibility area:- 1. Chartered accountant with 3-5 years of experience 2. Experience in manufacturing company can add advantage 3. 3-5 people team handling experience 4. Handled Statutory audit, Internal audit and tax audit 5. Accounting and MIS knowledge 6. Book closing on monthly basis of time as per the company norms 7. Preparation of Financial statement as per Ind AS 8. Preparation of various managerial reports 9. Knowledge of direct & indirect taxes 10. Calculation of advance tax 11. Verification and confirmation of monthly filing of TDS, GST, PF & ESI. 12. Work independently as per the requirement 13. Day to day operation of the company 14. Working on accounts receivable 15. Working on accounts payable 16. Ledger scrutiny 17. Verification and approval of various expenses & claims 18. Knowledge of excel 19. Preparation for board meetings and other meetings as per requirement 20. Variance analysis on monthly basis 21. Any other work as per special requirement

Finance Head Educational Background: ICWA/CA/MBA Experience: Minimum 5 Years Preference: Mining Industry Location: Kayad Mines

Accounts Manager Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Kasba (kolkata) Local Male candidates prefered Salary upto 35k/month Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Role & responsibilities Preparation of reports for monthly business planning and yearly targets post tracking of the Sales forecast Consolidating data for preparing financial reporting, financial analysis, trend analysis, forecasting and budgeting of investment, inventory analysis on monthly/quarterly and annual basis. Calculating the monthly variance analysis and GAP analysis vis--vis the annual budget and preparation of visual presentation through graphs, charts for senior stakeholder meeting Achieving deadlines of corporate and critical business such as the monthly closing, reconciliation, and reporting. Validating and consolidating of data to aid the S&M controller in preparing financial evaluations, business simulations and calculations of main KPIs. Collaborating and exchanging information between the finance team and business team to ensure synchronized understanding of day to day business performance

Role & responsibilities Compliance and Statutory Reporting Lead statutory audits (internal, external, cost) and ensure adherence to audit timelines and standards. Oversee compliance with direct and indirect taxation (GST, ITC) and regulatory requirements Ensure accuracy and timely financial reporting Financial Control and Risk Management Monitor and address observations from previous audits, ensuring all recommended actions are implemented effectively. Ensure full compliance with internal audit requirements, adhering to established timelines and standards. Orchestrate regular reviews and follow up on Delegation of Authority (DOA) and Risk Control Matrix (RCM) updates to maintain robust internal controls. Identify and mitigate risks in financial processes, strengthening governance and operational efficiency. System Automation and Process Improvement Drive financial system automation initiatives to improve accuracy, efficiency and scalability of financial operations. Lead process improvement projects to align with the company growth trajectory and evolving business needs. Stakeholder Collaboration and Communication Communicate with internal, facilitating smooth coordination across finance, operations, and business functions. Engage with external auditors, consultants and due diligence agencies to ensure seamless financial processes and compliance. 2018/2019 CA candidate with 4-5 years of experience in Accounts & Provisioning • Work experience preferably in FMCG / Pharma industry • Efficient handling of Microsoft excel • SAP and Power Query knowledge is added advantage • Looking for a data analyst expertise for Data mining, data analysis

Key Responsibilities: Cash flow and fund flow planning & analysis Liaison with potential investors and financial institutions Assist in financial due diligence an compliance Budget forecasting and scenario planning

About the Role Plush is looking for a Finance Lead to join our growing team. This role is critical in ensuring financial efficiency, reporting accuracy, and data-driven decision-making. The ideal candidate will have strong analytical skills, a keen eye for detail, and the ability to manage financial operations effectively. Key Responsibilities • Financial Reporting & MIS : Prepare and analyze monthly MIS reports, financial statements, and dashboards for management. • Budgeting & Forecasting : Assist in budgeting, financial planning, and forecasting activities to support strategic decisions. • Expense & Cost Control : Monitor expenses, identify cost-saving opportunities, and ensure financial discipline across departments. • Excel & Data Analysis : Use advanced Excel functions (Pivot Tables, VLOOKUP, Macros, etc.) to create financial models, reports, and data-driven insights. • Reconciliation & Compliance : Perform reconciliations of accounts, monitor compliance with financial policies, and assist in audits. • Vendor & Payment Management : Oversee vendor payments, invoice tracking, and coordinate with internal stakeholders for approvals. • Process Improvement : Identify opportunities for automation and efficiency enhancement in financial operations. • Cross-functional Collaboration : Work closely with operations, marketing, and other teams to ensure financial alignment and transparency. Key Requirements • Bachelor's degree in Finance, Accounting, or a related field (CA Inter/MBA Finance preferred). • Atleast 3+ years of experience in financial reporting, MIS, and business finance roles. • Strong proficiency in Excel (Pivot Tables, Advanced Formulas, VBA/Macros preferred). • Solid understanding of financial statements, accounting principles, and business metrics. • Excellent analytical, problem-solving, and business acumen skills. • Strong interpersonal and communication skills to collaborate with multiple teams. • Experience in working with Tally Why Join Plush? • Be part of a fast-growing brand with a strong purpose-driven mission. • Opportunity to work in a dynamic, entrepreneurial environment. • Exposure to diverse financial operations and decision-making processes. • If you're detail-oriented, love working with numbers, and want to grow in a high-paced environment, wed love to hear from you!

Perform daily risk positions and explaining the variance. Weekly status update to reporting manager related to Future posting & confirmations. Posting of Future/Option in SAP based on the trade happened in exchange. Preparing the daily reconciliation of Unrealized/realized MTM on Futures/options. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Review & preparing different types of risk reports, eg Freight exposure etc for senior leadership. Perform the MTM calculation on month end. Updation of tracker related to daily, weekly and monthly activities. Posting the MTM in SAP on weekly / Month end. Presentation of monthly MTM issues to FP/ Controller on monthly basis. Responsible for reconciling the Intercompany MTM with other Bunge entities on month end. Complying with Sarbanes Oxley Standards. Ensure the internal finance controls, procedures in place and in compliance with company policies. Preparing the MTM adjustments and sharing with Trade accountants to post. Identify & resolve mismatches in IC balances with counterparties. SOP Preparing and updating as per current process time to time. Liaising with auditors (Internal and external) and responding to their queries. Testing for upcoming projects if any Main Accountabilities Derivatives related activities (Future/Option/Swaps) Daily Risk Position Analysis Month end activities (MTM Pre & Post) Sox Compliances One Stream Reconciliation etc Knowledge and SkillsBehavior Use knowledge of Bunge s business, structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles.. Drive results through high standards, focus on key priorities, organization, and preparing others for change. Technical Experience in Agribusiness/Commodity trading industry preferred. Minimum Education Qualification - C.A. / CMA / FRM / MBA will be preferred. Good knowledge of concepts and procedures related to Mark to Market, Options, Futures, Hedging, Intercompany and Risk Positions. Ability to provide high quality level of customer service for MTM, Intercompany and other reporting activities. Ability to work independently, efficiently and deliver high quality output under time pressure. Education & Experience 2-3 years of work experience in a similar role. Independent and meticulous with figures Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Strong problem solving & organization skills. Develop knowledge of the business, accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these. Experience in managing people and processes through a sustained period of change. Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Experience in ERP/ Accounting systems (SAP) will be added advantage. Strong Team Player. Knowledge of Europe languages will be added advantage.

Job Description SAP BW4HANA Consultant No of Years Exp: 5 to 8 Years Employment Type: Full Time, Regular employee (FTE) a) Hands-on experience of SAP BW7.5, BW4HANA, HANA implementation and Support b) Good Knowledge of ABAP debugging. c) Build and Understanding of Standard and custom SAP BW Extractors functionality with ABAP Debugging skills. d) Hand on Experience in Understanding and Applying transformations using ABAP and AMDP, advanced DSOs, Composite Providers using LSA ++ and performance optimization concepts. e) Hands-on experience with SAP HANA data modelling views (Attribute, Analytics and Calculation views) and SQL procedures. f) Hands-on experience in collection of Transport Requests through the landscape. g) Working knowledge on Object Oriented ABAP. h) Knowledge on SAP ECC Business processes, functional aspects in Sales, Billing, Finance, Controlling, Project systems i) Good grasp on understanding complex landscape architecture and designing BW relevant solutions around the same. Skills: a) SAP BW 7.5 on HANA DB b) ABAP for BW c) SAP HANA Modelling d) SQL Scripting e) Awareness of authorization roles Qualifications About Us manage and automate their operations. Help us deliver solutions that ensure Life Is On everywhere, for everyone and at every moment: https://youtu.be/NlLJMv1Y7Hk . Great people make Schneider Electric a great company. . See what our people have to say about working for Schneider Electric: https://youtu.be/6D2Av1uUrzY Schedule: Full-time Req: 0093O2

Job Title: Finance Controller Location: Bengaluru (Jigani Industrial Area) Department: Finance & Accounts Reports to: CFO Qualification: Chartered Accountant (CA) Experience: Minimum 10 years post-qualification, with at least 5 years in a leadership/controller role within manufacturing (preferably automobile or auto-components) Job Summary: We are seeking a highly skilled and strategic Finance Controller with a Chartered Accountancy background and significant experience in the automobile manufacturing sector. The role demands hands-on leadership to oversee financial planning, plant accounting, costing, compliance, and financial risk management while supporting business growth and operational excellence. Key Responsibilities: Financial Planning & Reporting Oversee timely preparation of monthly, quarterly, and annual financial statements in compliance with Ind-AS and statutory requirements Drive annual budgeting, forecasting, and periodic re-forecasts aligned with business plans Analyze financial data to provide actionable insights to senior management Plant Finance & Costing Implement and monitor standard costing systems for manufacturing operations Conduct product cost analysis, variance analysis, and process costing to drive profitability Collaborate with production and supply chain to optimize material costs and manage scrap/wastage Internal Controls & Compliance Establish and maintain robust internal controls across multiple plant locations Ensure compliance with statutory, tax, and regulatory requirements (direct and indirect taxes, GST, customs duty, etc.) Coordinate statutory audits, internal audits, and government inspections Working Capital & Treasury Management Monitor working capital, optimize inventory levels, and manage receivables/payables Manage banking relationships, cash flow forecasting, and treasury functions to ensure liquidity Business Partnering Work closely with operations, procurement, and engineering teams to align finance with production and sourcing strategies Support cost-reduction and efficiency initiatives within the plant Participate in capital investment evaluations (capex proposals, ROI analysis) Leadership & Team Development Lead, mentor, and develop a team of plant accountants and finance staff Promote a culture of ownership, continuous improvement, and compliance Required Skills & Competencies: Chartered Accountant (CA) with strong understanding of accounting standards and manufacturing finance practices In-depth knowledge of cost accounting, standard costing, and variance analysis in an automobile/auto-components manufacturing environment Strong command of statutory compliance, including GST, TDS, excise/customs, and other relevant tax laws Proficiency in ERP systems (SAP, Oracle, or other manufacturing ERPs) Excellent leadership, interpersonal, and team-building skills Strong analytical mindset, problem-solving skills, and business acumen Preferred: Exposure to automotive OEM or Tier-1 supplier manufacturing finance Experience in implementing or upgrading ERP systems in a plant setting Knowledge of global reporting standards (IFRS) Ability to work in a multi-plant, high-volume production environment

Controllership for Central Region Monthly , quarterly and annual MIS, Variance analysis Statutory compliances including Direct and Indirect Taxation Compile Monthly , quarterly and annual forecasting and budgeting process along with strategic inputs Required Candidate profile 5+ yrs exp. in accounts & finance. Team Management Good knowledge of Taxation & internal audits. Ensure quality and timelines over financial transactions and reporting

Role & responsibilities Controllership, FP&A function and Overheads Management. The candidate is expected to have excellent stakeholder management and Business Partnering skills to work with all budget owners within organization Analyzing and monitoring SAP actuals of Local overheads. Creating and changing cost centers with accurate hierarchies and providing necessary support in MDG tool. Business Partnering to Function Leads and Category Finance to manage and control their Overheads budgets effectively. Collaborating closely with General Ledger team during month-end to facilitate necessary actions such as provisions, necessary corrections, and overall financial control. Reviewing funding and BT requests to ensure alignment with budgetary guidelines. Preparation of calls for the country and category finance leaders, and managers. Providing cost center guidance to stakeholders. Preparation of monthly and quarterly provisions and fixed charge batches

The Finance Controller will be responsible for heading our finance and accounts team, ensuring all the compliances and auditing and reporting to the management in all aspects of financial reporting and accounting. 1. Financial planning, control and effective utilization of funds. 2. Budgeting & forecasting. 3. Ensure AR, AP, compliances, 100% documentation and fulfill any gap or improvements. 4. MIS review and analysis. 5. Identify actionables from MIS review and get it implemented. 6. Hiring, training and guiding subordinate team members. 7. Creating and updating Accounting processes and procedures. 8. Develop technical skills, functional knowledge and domain knowledge to grow in this role. Tasks & Activities * Financial planning, control and effective utilization of funds. * Providing financial clarity to various stakeholders. * Providing financial clarity to management by preparing Balance sheet, Ratio analysis, Profit & loss statements, and all other accounting reports in a simple and efficient manner. * Suggesting financial strategies like budget planning, cash-flow of funds, and all other required forecasting. * Ensure AR, AP, compliances, 100% documentation and fulfill any gap or improvements. * Handling all day to day accounting work with 100% accuracy. * Filling all government compliances on time without missing the due date. * Maintaining the necessary documentation and templates for compliances. * Coordinating and follow-up with the internal team for compliances. * Keeping Tally entries up to date, accurate and organized. * Maintaining all types of reconciliations wherever funds inflow and outflow happen e.g Marketplaces fee, shipping charges, software charges, bills etc etc. * Handling Price calculation - calculating MRP, Tax rate, HSN Code, PTC of the new launch. * Coordinating with the Chartered Accountant and getting the required things executed in time. * Handling multiple states GST. * Daily data punching and verification of accounts. * All other day to day accounts related work. * MIS review and analysis. * Creating all the necessary financial reports that will help in management decision making. * Keeping the reports updated. * Maintaining the necessary data for backing the reports. * Creating a system of regular auditing of accounts and following it accurately. * Analyzing the audited data and presenting reports. * Hiring, training and guiding subordinate team members. * Mentoring the subordinates. * Providing continuous training and guidance to accounts team members. * Conducting regular feedback & performance appraisal sessions of the team. * Creating and updating Accounting processes and procedures. * Designing new and efficient processes. * Creatively document the processes using videos and Templates. * Updating and auditing the processes regularly. * Develop technical skills, functional knowledge and domain knowledge to grow in this role. * Understanding the department, function and set processes rigorously. * Developing finance skills to suggest ways to increase the profitability and lower the expenses. * Enhancing existing Accounting knowledge to keep the books more organized and neat and clean.

Responsibilities: * Collaborate with cross-functional teams on strategic planning & analysis * Ensure compliance with regulatory standards & internal policies * Manage finances from budgeting to forecasting & reporting Health insurance Provident fund

Job Title : Account and Finance Manager (Real Estate) Location : Thane (Anjur) Department : Finance Reports to : Director Position Summary: The Account and Finance Manager will be responsible for overseeing the financial operations of the company, ensuring accurate and timely financial reporting, budgeting, and forecasting. This role will also manage day-to-day accounting operations, financial planning, and analysis to support the strategic goals of the company, particularly as it enters the real estate development sector. Key Responsibilities: Accounting & Financial Management Strong grasp of real estate accounting principles Proficiency in finalization of accounts, including profit & loss, balance sheet, and cash flow statements. Knowledge of percentage of completion method (POCM) and its implications on revenue recognition in real estate projects. Cost allocation between land, development, marketing, and other expenses. Understanding of working capital management, ensuring smooth cash flow and fund management. Taxation & Regulatory Compliance GST on Real Estate: Input Tax Credit (ITC) applicability. GST rates for affordable vs. luxury housing. Reverse charge mechanism (RCM) for real estate transactions. Income Tax & Direct Tax Compliance. Tax Deducted at Source (TDS) under sections like 194-IA, 194C, and 194H (applicable on property transactions, contractors, and brokerage). Capital gains tax implications on land transactions. Income tax treatment of Joint Development Agreements (JDA). Stamp Duty & Registration Charges Understanding state-wise variations and exemptions. RERA Compliance Financial disclosure requirements under RERA (Real Estate Regulation & Development Act, 2016). Maintenance of separate bank accounts for project funds as per RERA guidelines. Municipal & Local Tax Compliance. Property tax, land-use conversion charges, and other local levies. Project Finance & Fund Management: Bank Loans & Project Financing Knowledge of construction finance, term loans, overdraft (OD), and cash credit (CC) limits. Loan structuring, including interest rate negotiation and repayment schedules. Alternative Funding Avenues. Understanding of private equity, joint ventures (JV), and foreign direct investment (FDI) norms in real estate. Investor & Lender Relations. Financial reporting to lenders and investors. Ensuring timely repayments and compliance with loan covenants. Budgeting, Cost Control & MIS Reporting Project Costing & Estimation. Budgeting land acquisition costs, construction costs, and overheads. Cost control strategies to optimize project profitability. Variance Analysis & Cost-Benefit Analysis. Monitoring deviations from the approved budget and identifying cost-saving opportunities. Management Information System (MIS) Reports. Preparation of monthly financial reports, sales reports, and project cost reports for management review. Cash flow projections and fund requirement analysis. Understanding of Real Estate financial aspects of legal disputes in NCLT, RERA, or consumer forums ERP & Software Proficiency Experience with ERP software like SAP, Tally ERP, or Yardi for real estate accounting. Advanced MS Excel & financial modelling skills for forecasting and reporting. Knowledge of BI tools (Power BI, Tableau) for financial analysis. Sales & Customer Finance Management Tracking collections from buyers & agents. Handling home loan coordination with banks. Ensuring smooth agreement execution, payment schedules, and credit control. Risk Management & Internal Controls Implementing internal controls for fraud prevention & financial accuracy. Identifying financial risks in land deals, construction costs, and market Preferer Candidate from Thane, Kalyan, Dombivli, Bhiwandi, Mankoli and near by location. Interested Candidate can share there resume on hr@sayagroup.co.in Total Experience: - Real Estate Experience:- Current CTC:- Expected CTC:- Notice Period:-

Oversee all financial aspects of the company, including accounting, finance, budgeting, forecasting, fund raising, treasury management, taxation (direct & indirect), statutory compliance, internal audit, investor relations, and M&A activities. Required Candidate profile Coordinate with stakeholders, such as Auditors, suppliers, vendors, government agencies, and business partners as and when required. This role calls for a high level of maturity, insight, and vision.