General Manager - Accounts & Finance

Vatika Group is hiring for General Manager - Finance & Accounts for the Facility division .

(Preferably looking for a candidate from the facility division).

Job Description:-

• Coordination with Statutory Auditor for preparation of Financial statements

• Preparation and Finalization of Yearly Budget

• Preparation of MIS

• Managing & Preparing Cash Flow

• Trial Review & Cost monitoring

• Analysis of Budget Vs Actual

• Reviewing all audit annexure of Balance sheet, P&L of Enviro

• Preparation & Review of P&L and Break even Analysis

• Taxes & Salary Reconciliation

• Handling of Whole accounting of Enviro Infra & EHS.Gamey & Inserve

• Preparation,Review and Presentation of CAM for all Residential Sites

• Project analyzing - Break-even reporting of Residential Projects

• Monitoring on Budget vs Actual including Variance reporting

• Handling of Taxes GST TDS etc

• Handling GST Audit & Tax assessment queries

• Ensuring timely processing of Salary/Reimbursement/Full & Final - including manual Cheque from Indus Direct

• Managing all reconciliation (Bank ,Creditor, Intra & Inter unit reconciliation)

• Ensuring proper checking and controlling on Vendor & Client Compliance and its deduction accordingly from Vendors

• Liaisoning with Bank

• Releasing payment after analyzing the critical requirement of the business as per the available Cash Flow

• Reviewing of fixed assets register of Enviro

• Monitoring & analysis of all Software handling by Accounts Oracle,Crystal,Real App,EBS & Tally

• Development & Implementation of New billing software Real App

• Monitoring & Controlling of Investor billing & Payment & Credit control Team

• Monitoring & Controlling of all Vendor & Client Compliances

• Coordination with different departments. Interested candidates can share their resume on grouphr@vatikagroup.com.