Job Description

ob Location - Gurugram, Haryana Project controllership o Take overall ownership for managing finance function for 5-7 projects o Preparation and finalisation of standalone financial statements including cash flow statements in compliance with Ind-AS o Ensure timely completion of Statutory audits with Zero Observations within 1 month from year end o Taking ownership of every trial balance heads and data required from them on monthly/ quarterly / annual closure of accounts o Manage billing, revenue recognition, inventory, fixed assets, treasury & Accounts payable processes and review team work on routine basis o Managing fixed assets (including leases) register & accounting and ensure compliance of CARO requirements. o Ledger scrutiny and trail balance review with team on monthly basis o Ensure reconciliation of inter-company/ related party accounts on monthly basis o DTA computation along with tax provisioning and it's accounting in close coordination with taxation head o Actuarial Valuation along with coordination with internal as well as external team. o Monthly preparation of all key item schedules and review with HO team o MSME Management and preparation of data for filing of MSME Return and reporting in Audited Financials Costing, Budgeting & Management reporting o Track project cost and prepare MIS on regular basis. Highlight deviation in project cost on proactive basis o Work closely with operation team and prepare annual budget for projects in define timelines o Work closely with operation team and prepare monthly MIS and cashflow for all projects and track project performance against AOP o Initiate & follow up on Cost savings initiatives o Variance Analysis of P&L & Balance sheet Taxations o Ensure timely filing of various tax returns such as TDS, GST etc on monthly, quarterly and yearly basis. o Preparation of data for income tax and GST assessments o Ensure compliance of all statutory records such as GST input register, data of TDS and income tax returns o Ensure reconciliation of TDS with 26 AS