PROJECT FINANCE LEAD

Accounts / Financial Statements Preparation

• Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards
• Finalizes and consolidates books of accounts for subsidiaries / SPVs with Holding Company
• Scrutiny of ledgers, analyses of accounts of subsidiaries / SPVs periodically
• Monthly closure of MIS with detailed analysis of cashflows, profitability etc.
• Reviewing Trial Balance periodically and balances should be backed up with independent source document.
• Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan.
• Should provide projection for year as and when required based onAOP Inputs/assumptions.

DT/IDT Compliances

• Calculates and Verify TDS Deduction basis applicable tax laws
• Ensures entries are passed in the books in accordance to tax norms
• Prepare data required to be submitted with the authorities during several types of assessment
• Reconciliation of GST Input as per books and GST Returns
• Filing of TDS Returns
• Getting GST, Tax and RERA Audit Done by the auditors
• Aware of all the recent notifications/amendments In tax laws

Managing Audits

• Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.
• Ensuring all the required details are provided to auditors in time bound manner
• Ensuring proper financials are shared with auditors with all the supporting work papers

Foreign Remittances

• Ensures timely payments to consultants / vendors residing out of India
• Gets 15 CA / 15 CB certification duly signed by the authorized signatory (depending upon the hierarchy)
• Ensure proper documentation and passing of necessary entries

Validating Documents

• Checks all documents supporting the recorded transaction in the books to ensure that there are no errors In the same
• Ensuring proper accounting entries are passed basis the documents

Process Adherence

• Complies with company defined guidelines, ICOFRs and processes
• Adheres to timely deliverables

Process Improvement

• Identifies processes/procedures in own work area that need improvement
• Recommends process improvement ideas to streamline efficiency/costs/productivity
• Undertakes process improvement activities in own work area

Education:

• CA

Experience:

• 4-5years 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