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 on AOP 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 :

4-5 years 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

Skills Required

Accounts Finalization, Mis Reporting, Financial Reporting, Process Improvement, Tax Compliance