Lead - Finance - Real Estate - CA

Roles & Responsibilities:

- MIS Reports : For Sales, Contribution, Cash Flow, WIP, Customer Ageing, Collections, Operating Cash Flow, Interest Income, Mutual Fund, FD, Depreciation, PTD cash Flow, Capital Employed

- Completion of Monthly Closure work i.e. depreciation, interest, salary, WIP, IND AS and IGAAP PBT

- Creation of Balance Sheet / Profit and Loss Account / Cash Flow Statement

- Preparation of Notes to Accounts for each of the entity

- Cash Flows Monitoring and Cash Flow Tracker preparation

- ICDS Tax Computation for advance tax

- ICDS Financials

- Quarterly Advance Tax Computation and Annual Tax Computation

- Participating and completing Tax Audit successfully

- Filing of TDS and TCS Returns

- Various Income Tax Assessment - Scrutiny Notice Reply details, Advance Tax Notices, Appeal Details, etc.

- Income Tax Return

- Processing Customer TDS entries on daily basis

- Implementation of Accounting Standards : Able to apply deep understanding of IFRS and IND AS to ensure accurate compliance reporting of accounting and profits of the entity to the management and general public

- Treasury Management

- PBT & Cash Flow Management : Manage day-to-day cash flows for the project through daily monitoring, scenario planning and appropriately devising means to expedite inflows and reduce outflows

- Efficient Taxation management

- Commercial Acumen : Able to understand, evaluate and advise management on commercial decisions and make appropriate recommendations