Manager - Finance - Retail/Hospitality - CA

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.

- Upto 10 years experience of working in similar establishments.

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