Monthly closure of accounts and period closing activities
Scrutiny of GLs, Vendors and Receivables – Assist team in improving BU Score Card
Independently review books of accounts from Hygiene prospective and flashing MIS to respective stake holders of cross functions and assist in improving system process
Ensure half year & annual standalone and consolidation of books of accounts
Interaction with Statutory auditors for Audit closure on quarterly/annually basis with support of shared services team (R2R team)
Closure of all audit issues with internal departments
Ensure that Internal audit is done and all issues are actioned upon
Evaluate mergers and amalgamations proposal
Compliances
Compliances with all laws - Co's Act, IT Act, GST, RERA etc.
Review and Compliance with relevant accounting standards, INDAS
Others/Routine Tasks
Provide business support to business as per requirement
Support to other team members in day to day operational issues
Setting up of internal control system of the organization and IFC for financial reporting
Tax planning and tax optimization, support for filing tax returns and assessments
MUST have hands on experience of SAP and related ERP
Qualifications
CA with 5 years of experience
Work experience in Real Estate industry will be added advantage
Sound knowledge of MS Excel and should have worked on SAP
Sound accounting background, knowledge of Direct / Indirect Tax
