Senior Manager - Finance - Real Estate/Travel/Hotels

SENIOR MANAGER FINANCE

- Review Journal Entries - In case of any issues identified during financial statements review, initiate request for ad hoc journal entries via the JE workflow.

- Analyse & Reconcile Accounts- Final review of all ledgers for any variance/discrepancy noticed along with the review of additional explanation given for major variances in the ledger scrutiny report. GL / Balance Sheet Reconciliation; review the schedules prepared for standalone financials on monthly basis and provide feedback, if any, to the COE Team.

- Intercompany Reconciliations - To review and ensure closure of all intercompany reconciliations and eliminations during the consolidation exercise.

- Period-End Close Activities - Review/refresh of close calendar activities along with shared service center (SSC). Participate in close governance calls with SSC to facilitate smooth period-end close. Daily calls to check on the progress of the month close.

- Inventory Write-off/ Write-back - Retained team to finalize classification of inventory and provide details to the SSC team for passing inventory w/off and w/back entries.

- Coordinate with Auditors - Retained Finance team to coordinate the limited review / statutory audit process and respond to auditor's queries. All data preparation, extraction and explanations will be managed by SSC.

- Perform Financial Reporting- Conduct all BU level activities in BPC such as maintenance of exchange rates in BPC / Digifaas, carry forward of items balances.

- Review and approve the entire standalone financial reporting pack and the corresponding data prepared by SSC.

- Freeze the financials, coordinate and confirm signing dates, and share a copy of signed financials along with audit report with secretarial team for preparation of Directors' report.

- Review the finalized report and corresponding data prepared with the concerned stakeholders. Prepare, review and finalize consolidated financial statements along with notes to accounts, schedules and all consolidated audit reports

- Fixed Asset Management & Project Accounting-Review and provide inputs for all common expenses to be apportioned across the projects. Track pending inventory at site on a periodic basis and initiate impairment, scrap sale, transfer entries accordingly (More applicable for Hotels).

- Master Data Management-Review and approve creation of PC/CC requests. Review the business justification for the new GL and approve / reject the request

- Prepare Reports and Track Compliance - Review Compliance MIS tracker, and MIS reports received from COE Team. Create and track entity-wise calendar in the system to manage all tax related compliances

- Manage Cash Position-Review cash position report shared by SSC team and ensure minimum cash position as per the defined policy is maintained.