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Senior Executive Finance & Accounts

Senior Executive Finance & Accounts

Kolte Patil

6 - 9 years

6 - 9 Lacs

Pune

Posted:4 days ago| Platform:

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Skills Required

General Accounting General Ledger Accounting Accounts Finalisation Bank Reconciliation Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Financial Accounting & Reporting

Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow).
Ensure accuracy and timeliness in bookkeeping and ledger maintenance.
Support audit processes internal, statutory, and tax.
Maintain compliance with accounting standards (e.g., Ind AS, IFRS).

2. Project Accounting (Real Estate Specific)

Maintain detailed cost sheets and project-wise financial tracking.
Monitor project budgets vs. actuals and report variances.
Coordinate with project teams for expense approvals and tracking of construction costs.
Track collections against sales and provide updates on project cash flows.

3. Taxation & Compliance

Prepare and file GST returns, TDS, and income tax returns.
Ensure timely compliance with all statutory requirements (PF, PT, ESI, RERA).
Coordinate with consultants and tax auditors for assessments and filings.

4. Budgeting & MIS

Assist in preparation of annual budgets and forecasts.
Generate regular MIS reports for management review – cost analysis, cash flow, receivables, payables, etc.
Provide data analysis and financial inputs for strategic decisions.

5. Treasury & Cash Flow Management

Manage daily cash flows and bank reconciliations.
Coordinate with banks for fund transfers, loans, and overdraft facilities.
Monitor loan schedules, interest payments, and documentation for financial arrangements.

6. Accounts Payable & Receivable

Supervise invoicing, billing, and payment cycles.
Maintain vendor and customer accounts.
Ensure proper aging analysis and timely collection follow-ups.

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