Assistant/Deputy Manager - Accounts - Retail/Restaurant/Hospitality

Position: Assistant/Deputy Manager (Accounts)

Reporting to:

Central Finance Team

Interface and coordination with

Central Finance Team & Mall team

Position Summary - To ensure the proper preparation of Financial Statements on quarterly basis and related financial reporting.

Role & Responsibilities:

- Preparation of Financials (Balance Sheet, P&L, Cash Flow etc.) as per new Ind-AS

- AR / Debtor's listing, aging, collections, and reconciliation.

- Bank Reconciliations, Creditors Bill booking & payments.

- Knowledge of GST, VAT, TDS, Income Tax, TDS / WCT certificate collections experience

- Working knowledge of Companies Act and Ledger scrutiny

- Auditors' co-ordination (Must be able to get the Audit done independently)

- Addressing Internal Audit queries and their replies.

- Cash Flow Analysis

- Business Projections

- Coordination with Mall team for audit related matters.

- Fixed Assets Management

- Income Tax Assessment proceedings

- Knowledge of Costing principals (Standard costing, CAM costing etc.)

- Knowledge of Budget preparations, Variance analysis etc.

- Knowledge on Insurance

- Knowledge on Property & Share Valuations.

- Basic Knowledge on REIT.

Qualifications & experience:

CA Qualified. Preferences will be given to the ones who have completed articleship from reputed firms.

2 Plus years' experience of working in similar establishments.

Some experience in Retail/Restaurant/Hospitality business will be preferred.

Personal Traits & Competencies :

Should have good customer orientation and presentation skills for day-to-day interaction with tenants/clients.

Proactiveness