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Senior Manager / AGM - Finance & Accounts - Real Estate Industry

ConfidentialNavi Mumbai, Mumbai

8 days ago

Job description

Key Responsibilities :

Financial Reporting Control :

Manage timely and accurate preparation of financial statements in compliance with INDAS (Indian Accounting Standards) / IFRS (International Financial Reporting Standards).

Oversee month-end and year-end close processes, including inter-departmental reconciliations.

Ensure adherence to accounting policies, regulatory requirements, and internal control standards.

Drive audit readiness (statutory and internal) with complete documentation and stakeholder alignment.

Process Improvement & Operational Excellence :

Lead initiatives to streamline finance workflows, reduce manual interventions, and improve turnaround time.

Collaborate with cross-functional teams to digitize key financial processes (billing, expense management, vendor payouts, etc.).

Identify system and process gaps; recommend automation and policy changes to improve efficiency.

Standardize SOPs across the finance function to enable consistency and audit traceability.

Cash Flow & Treasury Management :

Monitor daily cash flows, working capital needs, and fund movement across business units.

Manage banking relationships for operational finance, fund utilization, and credit arrangements.

Prepare short- and long-term cash forecasts aligned with business plans and vendor commitments.

Ensure optimal utilization of resources while maintaining financial stability.

Manage accounts receivable to ensure timely collections and credit control.

Oversee accounts payable, ensuring timely vendor payments and maintaining cash discipline.

MIS & Business Analytics :

Design and manage robust MIS for internal performance tracking, variance analysis, and leadership review.

Deliver project-wise, department-wise, and consolidated reporting with clear insights for action.

Support data-driven decision-making through dashboards, KPIs, and budget-to-actual reports.

Strategic Finance Partnering :

Assist in annual budgeting, forecasting cycles, and financial planning.

Evaluate investment proposals, pricing strategies, and cost-benefit initiatives in partnership with CXOs.

Provide financial inputs for board reviews, investor presentations, and leadership dashboards.

Team Management :

Supervise and mentor junior finance staff, ensuring adherence to timelines and quality standards.

Allocate responsibilities across team members and monitor task execution.

Promote continuous learning and performance improvement within the team.

Key Competencies :

Strong Technical Foundation : Deep understanding of accounting, finance, and compliance.

Process Orientation : Demonstrated experience in improving and automating finance workflows.

Analytical Thinking : Ability to convert data into business insights and strategy.

Stakeholder Management : Proven capability to work across functions and influence decision-makers.

Discipline Governance : Strong adherence to controls, audit-readiness, and ethical finance practices.

Qualifications :

Chartered Accountant (CA) or Inter CA or MBA in Finance from a recognized institution.

7-12 years of progressive experience in finance and controllership roles.

Proven experience in leading financial reporting, process improvement, and cash flow management.

Experience in real estate, infrastructure, or operations-heavy sectors will be an added advantage.

Skills Required

Accounts, Finance, Financial Reporting, Cash Flow Management, Process Improvement

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Senior Manager Finance • Navi Mumbai, Mumbai

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