Overview
Job Description
– Manage all accounting operations including Invoicing, Payment, A/R, A/P, General Ledger and Accounting.
– Lead the month-end and year-end close process
– Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements
– Tracking, reporting, and analyzing budget variances
– Work on direct and indirect tax compliances (TDS/GST returns, ITR etc.)
– Initiate billing, payment follow-up from tenants, monitoring and reporting on billings and outstanding, to ensure revenues, minimize level of out standings
– Ensuring timely payment and accounting for the same.
– Lead the Bank reconciliation statement
– Banking and deployment of short-term funds in consultation with management and VP to ensure smooth cash flow.
– Managing Statutory, Group and Internal Audit
– Work on city level functional responsibilities.
– Providing accurate financial reports to management
– Additional controller duties as necessary
Pre-requisite
– CA Final or CA Inter Candidate
– Fluent communication – oral/written
– Good Presentation and Analytical Skills
– Ability to work under pressure and time management