to oversee the company's financial operations across multiple entities. The ideal candidate should have strong expertise in
finalisation of accounts
, managing and supervising
Accounts Receivable (AR)
and
Accounts Payable (AP)
teams, and ensuring compliance with all statutory requirements.
Prior experience in the real estate industry is highly preferred.
Key Responsibilities
Oversee and manage accounting operations for
multiple entities
.
Handle
finalisation of accounts
, preparation of financial statements, and audit coordination.
Supervise and guide the
Accounts Receivable and Accounts Payable teams
, ensuring accuracy and efficiency.
Perform
bank reconciliations, ledger maintenance, and petty cash management
.
Generate
monthly, quarterly, and annual financial reports
for management review.
Manage monthly, quarterly, and annual closing processes.
Ensure compliance with
statutory regulations, taxation laws, GST, TDS, and RERA
.
Prepare MIS reports, budgets, forecasts, and financial analysis for management.
Coordinate with auditors, tax consultants, and regulatory authorities.
Implement and maintain strong internal controls and accounting systems.
Provide financial insights and recommendations to senior management.
Key Requirements
Education:
Post Graduate in Finance/Accounting (Mandatory).
Professional Preference:
CA Intern / pursuing CA preferred.
Experience:
5-20 years of experience in accounting and finance.
Industry Preference:
Experience in
real estate / construction sector
is highly desirable.
Strong expertise in
finalisation of accounts
and audits.
Proven ability in supervising
AR & AP functions
.
Hands-on experience in handling
multi-entity accounts
.
Proficiency in Tally ERP, MS Excel, and accounting software (ERP experience preferred).
Strong leadership, communication, and problem-solving skills.
Ability to manage deadlines in a fast-paced business environment.
Job Type: Full-time
Work Location: In person
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