aligned with corporate and project growth.
Provide
financial insights and recommendations
to the management team for
strategic decision-making
.
Lead
financial forecasting, scenario planning, and budget allocations
to support
sales targets, project execution, and expansion initiatives
.
Evaluate
capital expenditure requirements, ROI analysis, and funding options
for new projects.
Align finance with
business strategy
, ensuring sustainable profitability and liquidity.
II. Financial Operations & Controls
Oversee
end-to-end financial operations
, including payables, receivables, expense management, payroll coordination, and vendor payments.
Implement
strong internal controls
to minimize errors, fraud, and regulatory non-compliance.
Monitor
project-wise accounting
, ensuring accurate cost tracking and reporting for all ongoing real estate projects.
Lead the
automation of accounting processes
using ERP / Tally / SAP to enhance efficiency and accuracy.
III. Budgeting, Forecasting & Fund Management
Lead the
annual, quarterly, and monthly budgeting process
for corporate and project operations.
Track
budget variances
and recommend corrective actions to optimize expenditure.
Oversee
fund allocation and cash flow planning
, ensuring adequate liquidity for operations and project execution.
Conduct
financial scenario analysis
to prepare for contingencies, market fluctuations, and regulatory changes.
IV. Financial Reporting & Analytics
Prepare
timely and accurate financial statements
, including P&L, Balance Sheet, Cash Flow, and project-wise financial reports.
Develop
management dashboards
highlighting key financial metrics such as revenue, costs, margins, liquidity, and ROI.
Conduct
variance analysis, trend analysis, and KPI reporting
to identify opportunities for cost optimization and process improvement.
Provide insights for
stakeholder management, investor reporting, and regulatory compliance
.
V. Risk Management & Compliance
Ensure
full compliance with statutory regulations, taxation laws, real estate regulations (RERA), and accounting standards (IND AS / IFRS)
.
Implement
financial risk assessment frameworks
, including credit, liquidity, market, and operational risks.
Monitor and report
financial irregularities, audit findings, and regulatory risks
to senior management.
VI. Leadership & Team Development
Lead, mentor, and manage the
finance and accounts teams
across corporate and project offices.
Develop
capabilities of team members
through training, standard operating procedures (SOPs), and knowledge sharing.
Assign responsibilities, monitor performance, and ensure
timely and accurate completion of all finance-related tasks
.
Promote a culture of
accuracy, accountability, and continuous improvement
in the finance function.
VII. Investor, Bank & Stakeholder Management
Act as the primary point of contact for
banks, financial institutions, investors, auditors, and regulatory authorities
.
Ensure
transparent and accurate reporting
to all stakeholders, building trust and credibility.
Participate in
fundraising, banking negotiations, project financing, and investor presentations
.
Maintain
relationships with rating agencies, lenders, and statutory auditors
to ensure smooth financial operations.
Key Working Relationships
Internal:
Managing Director / CEO
CFO / Group Head Finance
Business Unit Heads (Projects, Sales, Marketing, Operations)
Finance & Accounts Team
Project Managers / Site Teams